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Spending for January 2016

Date Supplier Cost Department
02/01/2016 ACME TREE SERVICES LTD £1,100.00 Burntwood Parks
02/01/2016 CORE TECHNOLOGY SYSTEMS (UK) LTD £1,900.00 Communications and Information
02/01/2016 CRUSE BEREAVEMENT CARE SOUTH STAFFORDSHIRE £2,512.50 Grants to Outside Bodies Service Level Agreement Payments
02/01/2016 ELITE BUSINESS GIFTS LTD T/A ELITE WORKWEAR £622.76 Building Control - Administration
02/01/2016 ELITE BUSINESS GIFTS LTD T/A ELITE WORKWEAR £-622.76 Building Control - Administration
02/01/2016 ELITE BUSINESS GIFTS LTD T/A ELITE WORKWEAR £132.96 Building Control - Administration
02/01/2016 ELITE BUSINESS GIFTS LTD T/A ELITE WORKWEAR £489.80 Building Control - Administration
02/01/2016 FLAGPOLE EXPRESS £464.96 Beacon Park
02/01/2016 FLAGPOLE EXPRESS £112.48 Beacon Park
02/01/2016 FLAGPOLE EXPRESS £-464.96 Beacon Park
02/01/2016 FLAGPOLE EXPRESS £464.96 Beacon Park
02/01/2016 FLAGPOLE EXPRESS £16.80 Beacon Park
02/01/2016 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £38,333.33 Garrick Theatre SPA
02/01/2016 MWUK LTD T/A ALEXANDRA £491.30 Customer Services
02/01/2016 MWUK LTD T/A ALEXANDRA £646.85 Customer Services
02/01/2016 MWUK LTD T/A ALEXANDRA £420.75 Customer Services
02/01/2016 ROCKINGHAM SWIMMING POOLS LTD £468.60 Burntwood Leisure Centre
02/01/2016 ROCKINGHAM SWIMMING POOLS LTD £87.96 Burntwood Leisure Centre
02/01/2016 ROCKINGHAM SWIMMING POOLS LTD £159.36 Burntwood Leisure Centre
02/01/2016 ROCKINGHAM SWIMMING POOLS LTD £30.00 Burntwood Leisure Centre
02/01/2016 TECHNICAL SURFACES LTD £495.00 Burntwood Leisure Centre
02/01/2016 W E POINTON & SONS LTD £414.43 Friary Grange Leisure Centre - Catering
02/01/2016 W E POINTON & SONS LTD £347.38 Friary Grange Leisure Centre - Catering
02/01/2016 W E POINTON & SONS LTD £332.45 Friary Grange Leisure Centre - Catering
02/01/2016 W E POINTON & SONS LTD £217.02 Friary Grange Leisure Centre - Catering
04/01/2016 KINGS CHAMBERS £2,750.00 Planning Applications (Chargeable Activities)
04/01/2016 MORGAN HUNT PUBLIC SECTOR LTD £635.04 Customer Services
04/01/2016 SSI SCHAEFER LIMITED £1,550.00 Waste Shared Service
04/01/2016 WHISTL £1,066.33 Central Postage
04/01/2016 WHISTL £212.90 Revenue Collection
04/01/2016 WHISTL £212.89 The Benefits Service
04/01/2016 WHISTL £4.40 Waste Shared Service
05/01/2016 ACME TREE SERVICES LTD £550.00 Burntwood Parks
05/01/2016 ACME TREE SERVICES LTD £120.00 Burntwood Parks
05/01/2016 ACME TREE SERVICES LTD £650.00 Burntwood Parks
05/01/2016 BRISTOW & SUTOR £313.26 Corporate Debt Recovery
05/01/2016 GREEN COMPLIANCE FIRE PROTECTION DIVISION PLC £553.20 Plant Lane Depot
05/01/2016 KENECT RECRUITMENT LTD £520.03 Waste Shared Service
05/01/2016 KENECT RECRUITMENT LTD £86.68 Waste Shared Service
05/01/2016 KLC CHEMICALS LTD £816.74 Burntwood Leisure Centre
05/01/2016 LANDMARK INFORMATION GROUP £4,813.00 Contaminated Land
05/01/2016 LIMESQUARE VEHICLE RENTAL LTD £497.46 Waste Shared Service
05/01/2016 PHS GROUP PLC £1,019.98 Public Conveniences
05/01/2016 PHS GROUP PLC £54.08 Plant Lane Depot
05/01/2016 SNAP SURVEYS LTD £1,094.00 Performance
05/01/2016 SOUTH STAFFORDSHIRE COLLEGE £31,050.96 Lichfield Car Parks
05/01/2016 SOUTH STAFFORDSHIRE COLLEGE £-31,050.96 Lichfield Car Parks
05/01/2016 SOUTH STAFFORDSHIRE COLLEGE £8,479.46 Lichfield Car Parks
05/01/2016 SOUTH STAFFORDSHIRE COLLEGE £-8,479.46 Lichfield Car Parks
05/01/2016 SOUTH STAFFORDSHIRE COLLEGE £18,479.46 Lichfield Car Parks
05/01/2016 SOUTH STAFFORDSHIRE COLLEGE £12,571.50 Lichfield Car Parks
05/01/2016 STEVE VALE - HR CONSULTANT LTD £750.00 Planning Applications (Chargeable Activities)
05/01/2016 STEVE VALE - HR CONSULTANT LTD £750.00 Internal Business Support Services
05/01/2016 TAMWORTH BOROUGH COUNCIL £7,243.75 Internal Audit Services
05/01/2016 THE BEST CONNECTION £4,750.59 Waste Shared Service
05/01/2016 THE BEST CONNECTION £421.69 Waste Shared Service
05/01/2016 VENN GROUP LTD £1,267.25 The Benefits Service
05/01/2016 WALSALL COUNCIL PRINT & DESIGN SERVICES £3,907.20 Central Reprographics
05/01/2016 WESTCOT CONTRACTORS £661.26 District Highways
08/01/2016 BWOC LTD £23,592.00 Stocks and Stores
11/01/2016 7 SEC 24 £675.00 Burntwood Leisure Centre
11/01/2016 BURNTWOOD TOWN COUNCIL £4,761.77 Capital Expenditure (Non Current Assets)
11/01/2016 KINGS CHAMBERS £500.00 Planning Applications (Chargeable Activities)
11/01/2016 KINGS CHAMBERS £500.00 Spatial Policy and Delivery Service
11/01/2016 METRIC GROUP LTD £732.50 Multi Storey car park
11/01/2016 METRIC GROUP LTD £2,930.01 Lichfield Car Parks
11/01/2016 MIDLAND TREE SURGEONS LTD £690.00 Beacon Park
11/01/2016 MORGAN HUNT PUBLIC SECTOR LTD £449.61 Customer Services
11/01/2016 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £28,271.64 Information Technology Contracts
11/01/2016 SOFTCAT LTD £311.25 Capital Expenditure (Non Current Assets)
11/01/2016 SOFTCAT LTD £2,376.57 Capital Expenditure (Non Current Assets)
11/01/2016 SOUTH STAFFORDSHIRE WATER PLC £1,829.21 Central Procurement Holding Account
11/01/2016 TEAM (ENERGY AUDITING AGENCY LTD) £565.00 Procurement
11/01/2016 THE BEST CONNECTION £613.90 Grounds Maintenance
11/01/2016 THE BEST CONNECTION £613.90 Grounds Maintenance
11/01/2016 THE BEST CONNECTION £491.12 Grounds Maintenance
11/01/2016 THE BEST CONNECTION £258.72 Street Cleansing
11/01/2016 THE BEST CONNECTION £140.32 Lichfield Car Parks
11/01/2016 THE BEST CONNECTION £87.70 Public Conveniences
11/01/2016 BRISTOW & SUTOR £37.59 Corporate Debt Recovery
11/01/2016 BRISTOW & SUTOR £-37.59 Corporate Debt Recovery
11/01/2016 BRISTOW & SUTOR £37.59 Corporate Debt Recovery
11/01/2016 BRISTOW & SUTOR £50.00 Corporate Debt Recovery
11/01/2016 BRISTOW & SUTOR £521.95 Corporate Debt Recovery
11/01/2016 BRISTOW & SUTOR £-521.95 Corporate Debt Recovery
11/01/2016 BRISTOW & SUTOR £521.95 Corporate Debt Recovery
11/01/2016 CHASELAND SECURITY SERVICES LTD £942.92 Burntwood Parks
11/01/2016 ELECTORAL REFORM SERVICES £4,079.43 Electoral Registration
11/01/2016 INSTITUTE OF REVENUES RATINGS AND VALUATION £645.00 Revenue Collection
11/01/2016 JUMP PARKOUR LTD £560.00 Positive Futures
11/01/2016 LORD COMBUSTION SERVICES LTD £3,797.28 King Edward VI Leisure Centre
11/01/2016 MAIL & PRINT SERVICES LTD £1,270.32 Neighbourhood Planning
11/01/2016 NORTHGATE PUBLIC SERVICES UK LTD £28,887.89 Information Technology Contracts
11/01/2016 SMI GROUP £39.72 Waste Shared Service
11/01/2016 SMI GROUP £39.72 Waste Shared Service
11/01/2016 SMI GROUP £39.72 Waste Shared Service
11/01/2016 SMI GROUP £39.72 Waste Shared Service
11/01/2016 SMI GROUP £39.72 Waste Shared Service
11/01/2016 SMI GROUP £39.72 Waste Shared Service
11/01/2016 SMI GROUP £39.72 Waste Shared Service
11/01/2016 SMI GROUP £39.72 Waste Shared Service
11/01/2016 SMI GROUP £39.72 Waste Shared Service
11/01/2016 SMI GROUP £39.72 Waste Shared Service
11/01/2016 SMI GROUP £39.72 Waste Shared Service
11/01/2016 SMI GROUP £105.00 Waste Shared Service
11/01/2016 SMI GROUP £160.50 Waste Shared Service
11/01/2016 SMI GROUP £16.41 Waste Shared Service
11/01/2016 SSI SCHAEFER LIMITED £4,575.70 Waste Shared Service
11/01/2016 SSI SCHAEFER LIMITED £842.50 Waste Shared Service
11/01/2016 STOKE ON TRENT CITY COUNCIL £7,284.50 Multi Storey car park
11/01/2016 STOKE ON TRENT CITY COUNCIL £29,138.00 Lichfield Car Parks
11/01/2016 W E POINTON & SONS LTD £270.62 Burntwood Leisure Centre - Catering
11/01/2016 W E POINTON & SONS LTD £246.66 Burntwood Leisure Centre - Catering
12/01/2016 B & S CHAINS (MIDLANDS) LTD £525.00 Burntwood Parks
12/01/2016 B & S CHAINS (MIDLANDS) LTD £140.00 Burntwood Parks
12/01/2016 B & S CHAINS (MIDLANDS) LTD £60.00 Burntwood Parks
12/01/2016 BRENNTAG UK LTD £490.24 Waste Shared Service
12/01/2016 BROMFORD HOUSING GROUP £1,250.00 Homelessness Service
12/01/2016 CMS HIRE LTD £1,350.00 Waste Shared Service
12/01/2016 CMS HIRE LTD £450.00 Waste Shared Service
12/01/2016 CMS HIRE LTD £600.00 Waste Shared Service
12/01/2016 CMS HIRE LTD £450.00 Waste Shared Service
12/01/2016 DARWIN ELECTRICAL SERVICES £428.30 Waste Shared Service
12/01/2016 DTZ DEBENHAM TIE LEUNG LTD £2,639.42 Capital Expenditure (Non Current Assets)
12/01/2016 HITACHI CAPITAL VEHICLE SOLUTIONS LTD £483.01 Civic Services
12/01/2016 IMPROVEMENT & DEVELOPMENT AGENCY LOCAL GOVT £4,000.00 Capacity Building Work
12/01/2016 INTEGRATED WATER SERVICES LTD £543.42 Burntwood Leisure Centre
12/01/2016 INTEGRATED WATER SERVICES LTD £545.35 Other Land and Property
12/01/2016 INTEGRATED WATER SERVICES LTD £419.49 Other Land and Property
12/01/2016 NCC GROUP PERFORMANCE TESTING LTD £545.00 E-Business & Information Strategy
12/01/2016 PINSENT MASONS LLP £2,521.00 Capital Expenditure (Non Current Assets)
12/01/2016 PINSENT MASONS LLP £-2,521.00 Capital Expenditure (Non Current Assets)
12/01/2016 PINSENT MASONS LLP £21.00 Capital Expenditure (Non Current Assets)
12/01/2016 PINSENT MASONS LLP £2,500.00 Capital Expenditure (Non Current Assets)
12/01/2016 PINSENT MASONS LLP £6,491.40 Capital Expenditure (Non Current Assets)
12/01/2016 SOCITM LTD £5,900.00 Capacity Building Work
12/01/2016 SOLOGICAL SOLUTIONS LTD £3,250.00 Land & Property System
12/01/2016 TAKE ONE MEDIA LTD £2,406.00 Promotion of District
12/01/2016 TECHNICAL SURFACES LTD £495.00 Burntwood Leisure Centre
12/01/2016 THE BEST CONNECTION £6,673.86 Waste Shared Service
12/01/2016 THE BEST CONNECTION £1,576.02 Waste Shared Service
12/01/2016 THE BEST CONNECTION £2,312.30 Waste Shared Service
12/01/2016 URBAN VISION PARTNERSHIP LTD £11,220.52 Planning Applications (Chargeable Activities)
12/01/2016 VODAFONE LTD £2,833.64 E-Business & Information Strategy
12/01/2016 W E POINTON & SONS LTD £593.60 Friary Grange Leisure Centre - Catering
12/01/2016 W E POINTON & SONS LTD £328.10 Friary Grange Leisure Centre - Catering
12/01/2016 W E POINTON & SONS LTD £-328.10 Friary Grange Leisure Centre - Catering
12/01/2016 W E POINTON & SONS LTD £328.09 Friary Grange Leisure Centre - Catering
12/01/2016 WALSALL LEATHER CO LTD £630.00 Burntwood Leisure Centre
12/01/2016 WALSALL LEATHER CO LTD £600.00 Burntwood Leisure Centre
12/01/2016 WRIGHT FOUNDATION RESEARCH £595.00 Friary Grange Leisure Centre
12/01/2016 WRIGHT FOUNDATION RESEARCH £-595.00 Friary Grange Leisure Centre
12/01/2016 WRIGHT FOUNDATION RESEARCH £595.00 Friary Grange Leisure Centre
12/01/2016 WRIGHT FOUNDATION RESEARCH £-595.00 Friary Grange Leisure Centre
12/01/2016 WRIGHT FOUNDATION RESEARCH £595.00 Friary Grange Leisure Centre
12/01/2016 YES2SOLUTIONS £1,316.49 Central Procurement Holding Account
13/01/2016 ADT FIRE & SECURITY PLC £716.87 Closed Circuit Television
13/01/2016 BEACON STREET GARAGE £1,660.00 Beacon Park
13/01/2016 BEACON STREET GARAGE £232.00 Beacon Park
13/01/2016 BIFFA WASTE SERVICES LTD £5,320.19 Waste Shared Service
13/01/2016 BURNTWOOD ROAD SWEEPERS LTD £1,122.00 Street Cleansing
13/01/2016 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
13/01/2016 BURNTWOOD ROAD SWEEPERS LTD £1,122.00 Street Cleansing
13/01/2016 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
13/01/2016 CHASELAND SECURITY SERVICES LTD £775.00 Burntwood Parks
13/01/2016 CURTI LIFTS SERVICES £520.00 District Council House
13/01/2016 G4S SECURE SOLUTIONS (UK) LTD £7,771.08 Closed Circuit Television
13/01/2016 G4S SECURE SOLUTIONS (UK) LTD £-471.04 Closed Circuit Television
13/01/2016 GEOFF PERRY ASSOCIATES LTD £450.00 Stowe & Minster Pools
13/01/2016 GO PLANT LTD £67.20 Waste Shared Service
13/01/2016 GO PLANT LTD £16.77 Waste Shared Service
13/01/2016 GO PLANT LTD £105.00 Waste Shared Service
13/01/2016 GO PLANT LTD £21.39 Waste Shared Service
13/01/2016 GO PLANT LTD £57.05 Waste Shared Service
13/01/2016 GO PLANT LTD £93.89 Waste Shared Service
13/01/2016 GO PLANT LTD £91.50 Waste Shared Service
13/01/2016 GO PLANT LTD £101.78 Waste Shared Service
13/01/2016 GO PLANT LTD £101.93 Waste Shared Service
13/01/2016 GO PLANT LTD £735.00 Waste Shared Service
13/01/2016 GO PLANT LTD £58.70 Grounds Maintenance
13/01/2016 GO PLANT LTD £33.54 Grounds Maintenance
13/01/2016 GO PLANT LTD £24.61 Waste Shared Service
13/01/2016 GO PLANT LTD £67.08 Waste Shared Service
13/01/2016 GO PLANT LTD £44.35 Waste Shared Service
13/01/2016 GO PLANT LTD £83.85 Street Cleansing
13/01/2016 GO PLANT LTD £50.31 Waste Shared Service
13/01/2016 GREENER COMPOSTING £10,797.60 Waste Shared Service
13/01/2016 GULLIVER'S TRUCK HIRE LTD £812.77 Waste Shared Service
13/01/2016 GULLIVER'S TRUCK HIRE LTD £812.77 Waste Shared Service
13/01/2016 GULLIVER'S TRUCK HIRE LTD £812.77 Waste Shared Service
13/01/2016 GULLIVER'S TRUCK HIRE LTD £812.77 Waste Shared Service
13/01/2016 GULLIVER'S TRUCK HIRE LTD £812.77 Waste Shared Service
13/01/2016 GULLIVER'S TRUCK HIRE LTD £812.77 Waste Shared Service
13/01/2016 GULLIVER'S TRUCK HIRE LTD £836.76 Waste Shared Service
13/01/2016 GULLIVER'S TRUCK HIRE LTD £-836.76 Waste Shared Service
13/01/2016 GULLIVER'S TRUCK HIRE LTD £91.00 Waste Shared Service
13/01/2016 GULLIVER'S TRUCK HIRE LTD £745.76 Waste Shared Service
13/01/2016 KENECT RECRUITMENT LTD £866.73 Waste Shared Service
13/01/2016 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £2,048.00 Burntwood Leisure Centre
13/01/2016 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £3,851.90 Burntwood Leisure Centre
13/01/2016 NATIONAL EXPRESS LTD £815.90 Lichfield Tourism Information
13/01/2016 STAFFORDSHIRE COUNTY COUNCIL £165,000.00 Capital Expenditure (Non Current Assets)
15/01/2016 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £38,333.33 Garrick Theatre SPA
18/01/2016 CONTAINERS 4 SALE UK LTD £1,595.00 Burntwood Parks
18/01/2016 CONTAINERS 4 SALE UK LTD £195.00 Burntwood Parks
18/01/2016 MORGAN HUNT PUBLIC SECTOR LTD £769.65 Customer Services
18/01/2016 MORGAN HUNT PUBLIC SECTOR LTD £943.50 The Benefits Service
18/01/2016 ORANGE PCS LTD £870.32 Central Procurement Holding Account
18/01/2016 ORANGE PCS LTD £23.76 Central Procurement Holding Account
18/01/2016 QTRA LTD £459.45 Woodlands and Tree Preservation Orders
18/01/2016 SHELTER £960.00 Homelessness Service
18/01/2016 SOFTCAT LTD £622.00 Capital Expenditure (Non Current Assets)
18/01/2016 URBAN VISION PARTNERSHIP LTD £4,844.60 Planning Applications (Chargeable Activities)
19/01/2016 ARK ENVIRONMENTAL SERVICES LTD £754.00 Countryside Projects
19/01/2016 ARK ENVIRONMENTAL SERVICES LTD £200.00 Countryside Projects
19/01/2016 B & S CHAINS (MIDLANDS) LTD £76.00 Burntwood Parks
19/01/2016 B & S CHAINS (MIDLANDS) LTD £76.00 Lichfield Parks
19/01/2016 B & S CHAINS (MIDLANDS) LTD £132.75 Lichfield Parks
19/01/2016 B & S CHAINS (MIDLANDS) LTD £132.75 Burntwood Parks
19/01/2016 B & S CHAINS (MIDLANDS) LTD £10.00 Burntwood Parks
19/01/2016 B & S CHAINS (MIDLANDS) LTD £10.00 Lichfield Parks
19/01/2016 BARCHAM TREES PLC £68.80 Green and Open Spaces
19/01/2016 BARCHAM TREES PLC £124.80 Green and Open Spaces
19/01/2016 BARCHAM TREES PLC £518.40 Green and Open Spaces
19/01/2016 BARCHAM TREES PLC £198.40 Green and Open Spaces
19/01/2016 BARCHAM TREES PLC £388.80 Burntwood Parks
19/01/2016 BARCHAM TREES PLC £376.00 Burntwood Parks
19/01/2016 BARCHAM TREES PLC £300.80 Burntwood Parks
19/01/2016 BARCHAM TREES PLC £184.80 Lichfield Parks
19/01/2016 BARCHAM TREES PLC £194.40 Beacon Park
19/01/2016 BARCHAM TREES PLC £184.80 Beacon Park
19/01/2016 BARCHAM TREES PLC £554.40 Green and Open Spaces
19/01/2016 BARCHAM TREES PLC £220.00 Beacon Park
19/01/2016 BARCHAM TREES PLC £348.00 Green and Open Spaces
19/01/2016 BARCHAM TREES PLC £211.20 Green and Open Spaces
19/01/2016 BARCHAM TREES PLC £204.80 Green and Open Spaces
19/01/2016 BARCHAM TREES PLC £205.60 Green and Open Spaces
19/01/2016 BARCHAM TREES PLC £388.80 Burntwood Parks
19/01/2016 BARCHAM TREES PLC £184.80 Capital Expenditure (Non Current Assets)
19/01/2016 CHARLES HINE & SON LTD £780.00 Election Expenses
19/01/2016 CIPFA BUSINESS LTD £1,445.00 Internal Business Support Services
19/01/2016 COGENCO LTD £459.30 Burntwood Leisure Centre
19/01/2016 HYGIENIC CONCEPTS ENVIRONMENTAL SERVICES £2,066.24 Burntwood Leisure Centre
19/01/2016 J P LENNARD LTD £1,027.14 Burntwood Leisure Centre
19/01/2016 KENECT RECRUITMENT LTD £606.71 Waste Shared Service
19/01/2016 REDACTED PERSONAL DATA £680.00 Sports Development
19/01/2016 KINGS CHAMBERS £625.00 Spatial Policy and Delivery Service
19/01/2016 PETER DORRELL & COMPANY £2,825.00 King Edward VI Leisure Centre
19/01/2016 RICOH UK LTD £150.00 Central Procurement Holding Account
19/01/2016 RICOH UK LTD £88.00 Central Procurement Holding Account
19/01/2016 RICOH UK LTD £79.00 Central Procurement Holding Account
19/01/2016 RICOH UK LTD £64.00 Central Procurement Holding Account
19/01/2016 RICOH UK LTD £60.00 Central Procurement Holding Account
19/01/2016 RICOH UK LTD £260.00 Central Procurement Holding Account
19/01/2016 RICOH UK LTD £2,450.86 Central Procurement Holding Account
19/01/2016 RICOH UK LTD £3,968.26 Central Procurement Holding Account
19/01/2016 RICOH UK LTD £196.35 Central Procurement Holding Account
19/01/2016 RICOH UK LTD £234.18 Central Procurement Holding Account
19/01/2016 SHERRATTS WOOD CIC £6,786.50 Grants to Outside Bodies Service Level Agreement Payments
19/01/2016 SHERRIFF AMENITY SERVICES £698.01 Grounds Maintenance
19/01/2016 STAFFORDSHIRE COUNTY COUNCIL £1,344.04 Telephones
19/01/2016 STAFFORDSHIRE COUNTY COUNCIL £776.71 Telephones
19/01/2016 STAFFORDSHIRE COUNTY COUNCIL £51.00 Environmental Improvements and Regeneration
19/01/2016 STAFFORDSHIRE COUNTY COUNCIL £25.50 Members
19/01/2016 STAFFORDSHIRE COUNTY COUNCIL £1,344.04 Telephones
19/01/2016 STAFFORDSHIRE COUNTY COUNCIL £815.14 Telephones
19/01/2016 STAFFORDSHIRE COUNTY COUNCIL £51.00 Environmental Improvements and Regeneration
19/01/2016 STAFFORDSHIRE COUNTY COUNCIL £25.50 Members
19/01/2016 STAFFORDSHIRE COUNTY COUNCIL £1,344.04 Telephones
19/01/2016 STAFFORDSHIRE COUNTY COUNCIL £764.70 Telephones
19/01/2016 STAFFORDSHIRE COUNTY COUNCIL £51.00 Environmental Improvements and Regeneration
19/01/2016 STAFFORDSHIRE COUNTY COUNCIL £25.50 Members
19/01/2016 THE BEST CONNECTION £228.03 Lichfield Car Parks
19/01/2016 THE BEST CONNECTION £21.92 Shop Mobility
19/01/2016 THE BEST CONNECTION £324.51 Street Cleansing
19/01/2016 THE BEST CONNECTION £9,639.49 Waste Shared Service
19/01/2016 W E POINTON & SONS LTD £649.98 Friary Grange Leisure Centre - Catering
19/01/2016 W E POINTON & SONS LTD £297.96 Friary Grange Leisure Centre - Catering
19/01/2016 W E POINTON & SONS LTD £141.72 Friary Grange Leisure Centre - Catering
20/01/2016 GROUNDWORK WEST MIDLANDS £5,171.75 Grants to Outside Bodies Service Level Agreement Payments
20/01/2016 LOCAL WORLD LTD £636.30 Planning Applications (Chargeable Activities)
20/01/2016 LOCAL WORLD LTD £424.20 Street Naming and Numbering
20/01/2016 SIMON JERSEY LTD £809.60 Customer Services
20/01/2016 THE BEST CONNECTION £429.75 Street Cleansing
25/01/2016 ANS GROUP PLC £2,800.00 Capital Expenditure (Non Current Assets)
25/01/2016 BARNES SKIPS & RECYCLING £100.00 Beacon Park
25/01/2016 BARNES SKIPS & RECYCLING £716.10 Beacon Park
25/01/2016 BDS LEARNING LTD £4,500.00 Grants to Outside Bodies Service Level Agreement Payments
25/01/2016 BURNTWOOD ROAD SWEEPERS LTD £686.38 Cesspool Emptying
25/01/2016 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
25/01/2016 BURNTWOOD ROAD SWEEPERS LTD £660.00 Street Cleansing
25/01/2016 DEEPDALE TREES LTD £1,180.00 Green and Open Spaces
25/01/2016 DEEPDALE TREES LTD £630.00 Green and Open Spaces
25/01/2016 DEEPDALE TREES LTD £885.00 Lichfield Parks
25/01/2016 DEEPDALE TREES LTD £395.00 Beacon Park
25/01/2016 DEEPDALE TREES LTD £470.00 Green and Open Spaces
25/01/2016 DEEPDALE TREES LTD £450.00 Capital Expenditure (Non Current Assets)
25/01/2016 DEEPDALE TREES LTD £275.00 Capital Expenditure (Non Current Assets)
25/01/2016 DELTA COMPUTER SERVICES £13.26 Friary Grange Leisure Centre
25/01/2016 DELTA COMPUTER SERVICES £73.66 Beacon Park
25/01/2016 DELTA COMPUTER SERVICES £153.88 Friary Grange Leisure Centre
25/01/2016 DELTA COMPUTER SERVICES £171.77 Burntwood Leisure Centre
25/01/2016 DELTA COMPUTER SERVICES £73.66 King Edward VI Leisure Centre
25/01/2016 DELTA COMPUTER SERVICES £73.66 Friary Grange Leisure Centre
25/01/2016 DELTA COMPUTER SERVICES £409.21 Beacon Park
25/01/2016 DELTA COMPUTER SERVICES £854.78 Friary Grange Leisure Centre
25/01/2016 DELTA COMPUTER SERVICES £954.13 Burntwood Leisure Centre
25/01/2016 DELTA COMPUTER SERVICES £409.21 King Edward VI Leisure Centre
25/01/2016 DELTA COMPUTER SERVICES £171.76 Friary Grange Leisure Centre
25/01/2016 DELTA COMPUTER SERVICES £954.13 Beacon Park
25/01/2016 DELTA COMPUTER SERVICES £1,993.07 Friary Grange Leisure Centre
25/01/2016 DELTA COMPUTER SERVICES £2,224.72 Burntwood Leisure Centre
25/01/2016 DELTA COMPUTER SERVICES £954.13 King Edward VI Leisure Centre
25/01/2016 DELTA COMPUTER SERVICES £153.88 Friary Grange Leisure Centre
25/01/2016 DELTA COMPUTER SERVICES £854.78 Beacon Park
25/01/2016 DELTA COMPUTER SERVICES £1,785.55 Friary Grange Leisure Centre
25/01/2016 DELTA COMPUTER SERVICES £1,993.07 Burntwood Leisure Centre
25/01/2016 DELTA COMPUTER SERVICES £854.78 King Edward VI Leisure Centre
25/01/2016 DELTA COMPUTER SERVICES £73.66 Friary Grange Leisure Centre
25/01/2016 DELTA COMPUTER SERVICES £409.21 Beacon Park
25/01/2016 DELTA COMPUTER SERVICES £854.78 Friary Grange Leisure Centre
25/01/2016 DELTA COMPUTER SERVICES £954.13 Burntwood Leisure Centre
25/01/2016 DELTA COMPUTER SERVICES £409.21 King Edward VI Leisure Centre
25/01/2016 GEA CONSULTING LTD £750.00 Burntwood Leisure Centre
25/01/2016 GO PLANT LTD £1,600.00 Street Cleansing
25/01/2016 GO PLANT LTD £2,756.22 Waste Shared Service
25/01/2016 GO PLANT LTD £2,756.22 Waste Shared Service
25/01/2016 GO PLANT LTD £2,756.22 Waste Shared Service
25/01/2016 GO PLANT LTD £2,756.22 Waste Shared Service
25/01/2016 GO PLANT LTD £2,756.22 Waste Shared Service
25/01/2016 GO PLANT LTD £2,756.22 Waste Shared Service
25/01/2016 GO PLANT LTD £3,297.66 Waste Shared Service
25/01/2016 GO PLANT LTD £3,297.66 Waste Shared Service
25/01/2016 GO PLANT LTD £2,756.22 Waste Shared Service
25/01/2016 GO PLANT LTD £2,838.33 Waste Shared Service
25/01/2016 GO PLANT LTD £2,838.33 Waste Shared Service
25/01/2016 GO PLANT LTD £2,634.45 Waste Shared Service
25/01/2016 GO PLANT LTD £3,029.00 Waste Shared Service
25/01/2016 GO PLANT LTD £2,197.00 Waste Shared Service
25/01/2016 GO PLANT LTD £1,915.32 Street Cleansing
25/01/2016 GREENER COMPOSTING £4,828.40 Waste Shared Service
25/01/2016 INTEGRATED WATER SERVICES LTD £461.45 Other Land and Property
25/01/2016 LYRICO SYSTEMS LTD £676.40 Capital Expenditure (Non Current Assets)
25/01/2016 M J MOTORS £35.00 Street Cleansing
25/01/2016 M J MOTORS £553.55 Street Cleansing
25/01/2016 MORGAN HUNT PUBLIC SECTOR LTD £671.42 The Benefits Service
25/01/2016 MORGAN HUNT PUBLIC SECTOR LTD £943.25 The Benefits Service
25/01/2016 MORGAN HUNT PUBLIC SECTOR LTD £943.50 The Benefits Service
25/01/2016 MORGAN HUNT PUBLIC SECTOR LTD £943.50 The Benefits Service
25/01/2016 MORGAN HUNT PUBLIC SECTOR LTD £769.65 Customer Services
25/01/2016 SEC-1 LTD £1,700.00 E-Business & Information Strategy
25/01/2016 SMI GROUP £150.00 Waste Shared Service
25/01/2016 SMI GROUP £90.00 Waste Shared Service
25/01/2016 SMI GROUP £70.00 Waste Shared Service
25/01/2016 SMI GROUP £49.53 Waste Shared Service
25/01/2016 SMI GROUP £66.04 Waste Shared Service
25/01/2016 SMI GROUP £11.49 Waste Shared Service
25/01/2016 SMI GROUP £11.49 Waste Shared Service
25/01/2016 SMI GROUP £34.50 Waste Shared Service
25/01/2016 SMI GROUP £51.75 Waste Shared Service
25/01/2016 SMI GROUP £51.75 Waste Shared Service
25/01/2016 SMI GROUP £34.50 Waste Shared Service
25/01/2016 SMI GROUP £41.27 Waste Shared Service
25/01/2016 SMI GROUP £41.25 Waste Shared Service
25/01/2016 STAFFORDSHIRE COUNTY COUNCIL £1,344.04 Telephones
25/01/2016 STAFFORDSHIRE COUNTY COUNCIL £809.42 Telephones
25/01/2016 STAFFORDSHIRE COUNTY COUNCIL £51.00 Environmental Improvements and Regeneration
25/01/2016 STAFFORDSHIRE COUNTY COUNCIL £25.50 Members
25/01/2016 STAFFORDSHIRE COUNTY COUNCIL £-1,344.04 Telephones
25/01/2016 STAFFORDSHIRE COUNTY COUNCIL £-809.42 Telephones
25/01/2016 STAFFORDSHIRE COUNTY COUNCIL £-51.00 Environmental Improvements and Regeneration
25/01/2016 STAFFORDSHIRE COUNTY COUNCIL £-25.50 Members
25/01/2016 THE BEST CONNECTION £1,238.31 Waste Shared Service
25/01/2016 THE BEST CONNECTION £1,913.93 Waste Shared Service
25/01/2016 THE BEST CONNECTION £2,232.47 Waste Shared Service
25/01/2016 WATTBIKE £886.27 Friary Grange Leisure Centre
25/01/2016 WHISTL £604.91 Central Postage
25/01/2016 WHISTL £454.75 Revenue Collection
25/01/2016 WHISTL £454.75 The Benefits Service
25/01/2016 WHISTL £138.61 Waste Shared Service
25/01/2016 WHISTL £226.46 Central Postage
25/01/2016 WHISTL £132.15 Revenue Collection
25/01/2016 WHISTL £132.16 The Benefits Service
25/01/2016 WHISTL £3.38 Waste Shared Service
26/01/2016 BRISTOW & SUTOR £68.42 Corporate Debt Recovery
26/01/2016 BRUSH TECHNOLOGY LTD £980.00 Street Cleansing
26/01/2016 CONNECT BUSINESS SYSTEMS TELECOMMUNICATIONS LTD £1,795.00 Capital Expenditure (Non Current Assets)
26/01/2016 CORONA ENERGY £12,626.43 Central Procurement Holding Account
26/01/2016 CORONA ENERGY £212.47 Central Procurement Holding Account
26/01/2016 FRADLEY YOUTH & COMMUNITY CENTRE £1,800.00 Capital Expenditure (Non Current Assets)
26/01/2016 GRANT THORNTON UK LLP £7,230.00 External Audit
26/01/2016 GROUNDWORK WEST MIDLANDS £5,171.75 Grants to Outside Bodies Service Level Agreement Payments
26/01/2016 GROUNDWORK WEST MIDLANDS £-5,171.75 Grants to Outside Bodies Service Level Agreement Payments
26/01/2016 INTEGRATED WATER SERVICES LTD £503.40 Other Land and Property
26/01/2016 JONES WASTE SERVICES LTD £960.00 Plant Lane Depot
26/01/2016 KENECT RECRUITMENT LTD £775.37 Waste Shared Service
26/01/2016 KINGS ARMOURED SECURITY SERVICES £280.30 Income Services
26/01/2016 KINGS ARMOURED SECURITY SERVICES £242.87 Income Services
26/01/2016 KINGS ARMOURED SECURITY SERVICES £229.48 Burntwood Leisure Centre
26/01/2016 KINGS ARMOURED SECURITY SERVICES £137.68 Friary Grange Leisure Centre
26/01/2016 KINGS ARMOURED SECURITY SERVICES £137.68 King Edward VI Leisure Centre
26/01/2016 KINGS ARMOURED SECURITY SERVICES £45.87 Beacon Park
26/01/2016 KINGS ARMOURED SECURITY SERVICES £240.36 E-Business & Information Strategy
26/01/2016 KLC CHEMICALS LTD £583.28 Burntwood Leisure Centre
26/01/2016 KOMPAN LTD £1,425.25 Beacon Park
26/01/2016 KOMPAN LTD £157.00 Beacon Park
26/01/2016 MARSH LTD UK £579.39 Insurance Administration
26/01/2016 MARSH LTD UK £34.76 Insurance Administration
26/01/2016 MARSH LTD UK £1,163.45 Insurance Administration
26/01/2016 MARSH LTD UK £69.81 Insurance Administration
26/01/2016 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £828.00 Burntwood Leisure Centre
26/01/2016 NORTHGATE PUBLIC SERVICES UK LTD £8,374.00 Capital Expenditure (Non Current Assets)
26/01/2016 NPOWER £7,483.63 Central Procurement Holding Account
26/01/2016 NPOWER £314.40 Central Procurement Holding Account
26/01/2016 PETER DORRELL & COMPANY £4,450.00 Capital Expenditure (Non Current Assets)
26/01/2016 PETER DORRELL & COMPANY £1,385.00 Capital Expenditure (Non Current Assets)
26/01/2016 ROCKINGHAM SWIMMING POOLS LTD £548.15 Burntwood Leisure Centre
26/01/2016 SOFTCAT LTD £106.63 E-Business & Information Strategy
26/01/2016 SOFTCAT LTD £70.92 E-Business & Information Strategy
26/01/2016 SOFTCAT LTD £31.90 E-Business & Information Strategy
26/01/2016 SOFTCAT LTD £3.75 E-Business & Information Strategy
26/01/2016 SOFTCAT LTD £1,897.00 Capital Expenditure (Non Current Assets)
26/01/2016 SOFTCAT LTD £1,897.00 Capital Expenditure (Non Current Assets)
26/01/2016 SOFTCAT LTD £3.75 Capital Expenditure (Non Current Assets)
26/01/2016 SOFTCAT LTD £5,885.23 Capital Expenditure (Non Current Assets)
26/01/2016 SOUTH STAFFORDSHIRE WATER PLC £5,675.81 Central Procurement Holding Account
26/01/2016 STAFFORDSHIRE COUNTY COUNCIL £-1,344.04 Telephones
26/01/2016 STAFFORDSHIRE COUNTY COUNCIL £-815.14 Telephones
26/01/2016 STAFFORDSHIRE COUNTY COUNCIL £-51.00 Environmental Improvements and Regeneration
26/01/2016 STAFFORDSHIRE COUNTY COUNCIL £-25.50 Members
26/01/2016 STAFFORDSHIRE COUNTY COUNCIL £-1,344.04 Telephones
26/01/2016 STAFFORDSHIRE COUNTY COUNCIL £-776.71 Telephones
26/01/2016 STAFFORDSHIRE COUNTY COUNCIL £-51.00 Environmental Improvements and Regeneration
26/01/2016 STAFFORDSHIRE COUNTY COUNCIL £-25.50 Members
26/01/2016 STAFFORDSHIRE COUNTY COUNCIL £3,382.00 Local Land Charges-LDC
26/01/2016 STAFFORDSHIRE COUNTY COUNCIL £2,109.90 Local Land Charges-LDC
26/01/2016 STAFFORDSHIRE COUNTY COUNCIL £2,497.90 Local Land Charges-LDC
26/01/2016 STAFFORDSHIRE COUNTY COUNCIL £1,452.00 Local Land Charges-LDC
26/01/2016 STAFFORDSHIRE COUNTY COUNCIL £1,283.08 Telephones
26/01/2016 STAFFORDSHIRE COUNTY COUNCIL £839.21 Telephones
26/01/2016 STAFFORDSHIRE COUNTY COUNCIL £51.00 Environmental Improvements and Regeneration
26/01/2016 STAFFORDSHIRE COUNTY COUNCIL £25.50 Members
26/01/2016 STAFFORDSHIRE COUNTY COUNCIL £1,282.99 Telephones
26/01/2016 STAFFORDSHIRE COUNTY COUNCIL £799.69 Telephones
26/01/2016 STAFFORDSHIRE COUNTY COUNCIL £51.00 Environmental Improvements and Regeneration
26/01/2016 STAFFORDSHIRE COUNTY COUNCIL £25.50 Members
26/01/2016 STAFFORDSHIRE COUNTY COUNCIL £1,283.09 Telephones
26/01/2016 STAFFORDSHIRE COUNTY COUNCIL £792.93 Telephones
26/01/2016 STAFFORDSHIRE COUNTY COUNCIL £51.00 Environmental Improvements and Regeneration
26/01/2016 STAFFORDSHIRE COUNTY COUNCIL £25.50 Members
26/01/2016 THE BEST CONNECTION £7,154.07 Waste Shared Service
26/01/2016 THOMSON REUTERS £50.70 Planning Applications (Chargeable Activities)
26/01/2016 THOMSON REUTERS £696.00 Planning Applications (Chargeable Activities)
26/01/2016 THOMSON REUTERS £1,453.50 Planning Applications (Chargeable Activities)
26/01/2016 TUDOR ENVIRONMENTAL £515.50 Street Cleansing
26/01/2016 UNIVAR BV £497.62 Friary Grange Leisure Centre
26/01/2016 URBAN VISION PARTNERSHIP LTD £900.00 Spatial Policy and Delivery Service
26/01/2016 URBAN VISION PARTNERSHIP LTD £1,681.83 Spatial Policy and Delivery Service
26/01/2016 W E POINTON & SONS LTD £316.25 Burntwood Leisure Centre - Catering
26/01/2016 W E POINTON & SONS LTD £269.14 Burntwood Leisure Centre - Catering
26/01/2016 W E POINTON & SONS LTD £269.19 Burntwood Leisure Centre - Catering
26/01/2016 W E POINTON & SONS LTD £313.84 Burntwood Leisure Centre - Catering
26/01/2016 WALSALL COUNCIL PRINT & DESIGN SERVICES £15,650.00 Promotion of District
29/01/2016 NATIONAL WESTMINSTER BANK PLC £1,038.00 Corporate Debt Recovery

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