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Spending for January 2017

Date Supplier Cost Department
03/01/2017 ARCADIS £5,820.00 Capital Expenditure (Non Current Assets)
03/01/2017 BIFFA WASTE SERVICES LTD £1,731.42 Waste Shared Service
03/01/2017 BIFFA WASTE SERVICES LTD £4,965.94 Waste Shared Service
03/01/2017 BIFFA WASTE SERVICES LTD £5,998.39 Waste Shared Service
03/01/2017 BIFFA WASTE SERVICES LTD £518.60 Waste Shared Service
03/01/2017 BIRMINGHAM CITY COUNCIL £2,951.61 Central Postage
03/01/2017 BRISTOW & SUTOR £82.31 Corporate Debt Recovery
03/01/2017 BRISTOW & SUTOR £261.24 Corporate Debt Recovery
03/01/2017 BURNTWOOD ROAD SWEEPERS LTD £648.00 Street Cleansing
03/01/2017 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
03/01/2017 BURNTWOOD ROAD SWEEPERS LTD £648.00 Street Cleansing
03/01/2017 BURROWS (G M) LTD £261.90 Grounds Maintenance
03/01/2017 BURROWS (G M) LTD £263.18 Grounds Maintenance
03/01/2017 BURROWS (G M) LTD £260.62 Grounds Maintenance
03/01/2017 BURROWS (G M) LTD £261.90 Grounds Maintenance
03/01/2017 BURTON CONSERVATION VOLUNTEERS £500.00 Beacon Park
03/01/2017 CERTAS ENERGY T/AS EMO OIL £9,528.00 Stocks and Stores
03/01/2017 CERTAS ENERGY T/AS EMO OIL £28,110.38 Stocks and Stores
03/01/2017 CERTAS ENERGY T/AS EMO OIL £-28,110.38 Stocks and Stores
03/01/2017 CERTAS ENERGY T/AS EMO OIL £28,110.38 Stocks and Stores
03/01/2017 CRUSE BEREAVEMENT CARE SOUTH STAFFORDSHIRE £2,635.50 Grants to Outside Bodies Service Level Agreement Payments
03/01/2017 D.C.'S UPHOLSTERY £1,770.00 Capital Expenditure (Non Current Assets)
03/01/2017 GB PROHEALTH LTD £6,675.00 Grants to Outside Bodies Service Level Agreement Payments
03/01/2017 INSTITUTE OF REVENUES RATINGS AND VALUATION £1,095.00 The Benefits Service
03/01/2017 LOCAL WORLD LTD £545.40 Planning Applications
03/01/2017 MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD £1,506.00 Internal Business Support Services
03/01/2017 MORGAN HUNT PUBLIC SECTOR LTD £765.00 The Benefits Service
03/01/2017 MORGAN HUNT PUBLIC SECTOR LTD £832.50 The Benefits Service
03/01/2017 PRICEWATERHOUSECOOPERS LLP £1,500.00 Internal Business Support Services
03/01/2017 SIEMENS FINANCIAL SERVICES LTD £440.00 District Council House
03/01/2017 SOUTH EAST STAFFORDSHIRE CITIZENS ADVICE BUREAU £14,176.00 Grants to Outside Bodies Service Level Agreement Payments
03/01/2017 STAFFORDSHIRE COUNTY COUNCIL £900.00 Health & Safety
03/01/2017 STAFFORDSHIRE COUNTY COUNCIL £13,525.00 Land & Property System
03/01/2017 STAFFORDSHIRE COUNTY COUNCIL £4,995.00 Land & Property System
03/01/2017 THE BEST CONNECTION £590.31 Grounds Maintenance
03/01/2017 THE BEST CONNECTION £426.32 Waste Shared Service
03/01/2017 THE BEST CONNECTION £243.63 Lichfield Car Parks
03/01/2017 THE BEST CONNECTION £124.16 Shop Mobility
03/01/2017 THE BEST CONNECTION £346.71 Street Cleansing
03/01/2017 THE BEST CONNECTION £5,975.77 Waste Shared Service
03/01/2017 THE BEST CONNECTION £788.01 Waste Shared Service
03/01/2017 THE BEST CONNECTION £7,308.63 Waste Shared Service
03/01/2017 WEST MIDLANDS EMPLOYERS £450.00 Personnel
05/01/2017 NATIONAL WESTMINSTER BANK PLC £50.00 Spatial Policy and Delivery Service
05/01/2017 NATIONAL WESTMINSTER BANK PLC £95.83 Environmental Improvements and Regeneration
05/01/2017 NATIONAL WESTMINSTER BANK PLC £6.20 Chief Executive
05/01/2017 NATIONAL WESTMINSTER BANK PLC £48.40 Chief Executive
05/01/2017 NATIONAL WESTMINSTER BANK PLC £280.25 Chief Executive
05/01/2017 NATIONAL WESTMINSTER BANK PLC £18.00 Chief Executive
05/01/2017 NATIONAL WESTMINSTER BANK PLC £175.00 Spatial Policy and Delivery Service
05/01/2017 NATIONAL WESTMINSTER BANK PLC £14.83 Plant Lane Depot
05/01/2017 NATIONAL WESTMINSTER BANK PLC £84.09 Grounds Maintenance
05/01/2017 NATIONAL WESTMINSTER BANK PLC £25.00 Plant Lane Depot
06/01/2017 NATIONAL WESTMINSTER BANK PLC £615.00 Corporate Debt Recovery
06/01/2017 NATIONAL WESTMINSTER BANK PLC £48.00 E-Business & Information Strategy
06/01/2017 NATIONAL WESTMINSTER BANK PLC £6.00 Corporate Debt Recovery
09/01/2017 BAKER HALL LTD £433.75 Building Control - Administration
09/01/2017 CIVICA UK LTD £2,590.00 Capital Expenditure (Non Current Assets)
09/01/2017 CMS HIRE LTD £1,050.00 Waste Shared Service
09/01/2017 CMS HIRE LTD £450.00 Waste Shared Service
09/01/2017 CMS HIRE LTD £450.00 Waste Shared Service
09/01/2017 DUN & BRADSTREET LTD £603.12 Leisure Fit for the Future Review
09/01/2017 GB GROUP PLC £1,065.00 E-Business & Information Strategy
09/01/2017 GB GROUP PLC £-1,065.00 E-Business & Information Strategy
09/01/2017 GB GROUP PLC £750.00 E-Business & Information Strategy
09/01/2017 GB GROUP PLC £315.00 E-Business & Information Strategy
09/01/2017 K2 SERVICES LTD £350.40 Beacon Park
09/01/2017 K2 SERVICES LTD £1,609.65 Beacon Park
09/01/2017 K2 SERVICES LTD £98.55 Beacon Park
09/01/2017 K2 SERVICES LTD £240.90 Beacon Park
09/01/2017 K2 SERVICES LTD £262.80 Beacon Park
09/01/2017 KENECT RECRUITMENT LTD £953.40 Waste Shared Service
09/01/2017 KINGS ARMOURED SECURITY SERVICES £280.30 Income Services
09/01/2017 KINGS ARMOURED SECURITY SERVICES £242.87 Income Services
09/01/2017 KINGS ARMOURED SECURITY SERVICES £229.48 Burntwood Leisure Centre
09/01/2017 KINGS ARMOURED SECURITY SERVICES £137.68 Friary Grange Leisure Centre
09/01/2017 KINGS ARMOURED SECURITY SERVICES £137.68 King Edward VI Leisure Centre
09/01/2017 KINGS ARMOURED SECURITY SERVICES £45.87 Beacon Park
09/01/2017 KINGS ARMOURED SECURITY SERVICES £240.36 E-Business & Information Strategy
09/01/2017 MAXWELL AMENITY LTD £696.00 Grounds Maintenance
09/01/2017 MAXWELL AMENITY LTD £696.00 Street Cleansing
09/01/2017 MOBILE WINDSCREENS LTD £614.16 Street Cleansing
09/01/2017 NORTHGATE PUBLIC SERVICES UK LTD £545.00 Revenue Collection
09/01/2017 ROCKINGHAM SWIMMING POOLS LTD £699.01 Burntwood Leisure Centre
09/01/2017 ROCKINGHAM SWIMMING POOLS LTD £2,606.33 Capital Expenditure (Non Current Assets)
09/01/2017 SPECIALIST FLEET SERVICES LTD £50.60 Waste Shared Service
09/01/2017 SPECIALIST FLEET SERVICES LTD £1,910.37 Waste Shared Service
09/01/2017 SPECIALIST FLEET SERVICES LTD £69.65 Street Cleansing
09/01/2017 SPECIALIST FLEET SERVICES LTD £26.63 Street Cleansing
09/01/2017 SPECIALIST FLEET SERVICES LTD £50.49 Street Cleansing
09/01/2017 SPECIALIST FLEET SERVICES LTD £6.63 Waste Shared Service
09/01/2017 SPECIALIST FLEET SERVICES LTD £16.50 Waste Shared Service
09/01/2017 SPECIALIST FLEET SERVICES LTD £78.65 Waste Shared Service
09/01/2017 SPECIALIST FLEET SERVICES LTD £12.65 Waste Shared Service
09/01/2017 SPECIALIST FLEET SERVICES LTD £155.76 Waste Shared Service
09/01/2017 SPECIALIST FLEET SERVICES LTD £28.60 Waste Shared Service
09/01/2017 SPECIALIST FLEET SERVICES LTD £35.20 Waste Shared Service
09/01/2017 SPECIALIST FLEET SERVICES LTD £8.80 Waste Shared Service
09/01/2017 SPECIALIST FLEET SERVICES LTD £471.30 Waste Shared Service
09/01/2017 SPECIALIST FLEET SERVICES LTD £11.00 Waste Shared Service
09/01/2017 SPECIALIST FLEET SERVICES LTD £217.10 Waste Shared Service
09/01/2017 SPECIALIST FLEET SERVICES LTD £154.00 Waste Shared Service
09/01/2017 SPECIALIST FLEET SERVICES LTD £16.49 Waste Shared Service
09/01/2017 SPECIALIST FLEET SERVICES LTD £77.00 Waste Shared Service
09/01/2017 SPECIALIST FLEET SERVICES LTD £100.10 Waste Shared Service
09/01/2017 SPECIALIST FLEET SERVICES LTD £38.50 Waste Shared Service
09/01/2017 SPECIALIST FLEET SERVICES LTD £16.50 Waste Shared Service
09/01/2017 SPECIALIST FLEET SERVICES LTD £16.50 Waste Shared Service
09/01/2017 SPECIALIST FLEET SERVICES LTD £75.90 Waste Shared Service
09/01/2017 SPECIALIST FLEET SERVICES LTD £40.70 Waste Shared Service
09/01/2017 TEAM (ENERGY AUDITING AGENCY LTD) £571.21 Procurement
09/01/2017 THE BEST CONNECTION £675.44 Waste Shared Service
09/01/2017 THE BEST CONNECTION £450.29 Waste Shared Service
09/01/2017 TIPPERS £610.93 District Council House
09/01/2017 W E POINTON & SONS LTD £244.12 Burntwood Leisure Centre - Catering
09/01/2017 W E POINTON & SONS LTD £179.63 Burntwood Leisure Centre - Catering
09/01/2017 WALSALL COUNCIL PRINT & DESIGN SERVICES £1,413.60 Central Reprographics
09/01/2017 WALSALL COUNCIL PRINT & DESIGN SERVICES £993.40 Central Reprographics
09/01/2017 WYG TRANSPORT PLANNING £7,410.00 Spatial Policy and Delivery Service
10/01/2017 AMAS LTD £8,021.70 Closed Circuit Television
10/01/2017 AMAS LTD £-1,646.33 Closed Circuit Television
10/01/2017 BANNER £1,489.21 Central Procurement Holding Account
10/01/2017 BANNER £171.00 Central Procurement Holding Account
10/01/2017 BRENNTAG UK LTD £418.48 Waste Shared Service
10/01/2017 BROMFORD HOUSING GROUP £1,250.00 Homelessness Service
10/01/2017 CHASELAND SECURITY SERVICES LTD £942.92 Burntwood Parks
10/01/2017 CORONA ENERGY £12,330.59 Central Procurement Holding Account
10/01/2017 CORONA ENERGY £300.99 Central Procurement Holding Account
10/01/2017 FOCUS SECURITY & SURVEILLANCE LTD £791.35 Burntwood Leisure Centre
10/01/2017 HAYS SPECIALIST RECRUITMENT LTD £796.50 Internal Audit Services
10/01/2017 J P LENNARD LTD £1,485.74 Burntwood Leisure Centre
10/01/2017 KOMPAN LTD £313.60 Lichfield Parks
10/01/2017 KOMPAN LTD £78.40 Lichfield Parks
10/01/2017 KOMPAN LTD £98.00 Lichfield Parks
10/01/2017 KOMPAN LTD £3.92 Lichfield Parks
10/01/2017 KOMPAN LTD £3.92 Lichfield Parks
10/01/2017 KOMPAN LTD £15.68 Lichfield Parks
10/01/2017 KOMPAN LTD £56.49 Lichfield Parks
10/01/2017 KOMPAN LTD £6.40 Lichfield Parks
10/01/2017 KOMPAN LTD £1.60 Lichfield Parks
10/01/2017 KOMPAN LTD £2.00 Lichfield Parks
10/01/2017 KOMPAN LTD £1.15 Lichfield Parks
10/01/2017 LICHFIELD FESTIVAL LTD £5,803.75 Grants to Outside Bodies Service Level Agreement Payments
10/01/2017 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £25,833.33 Garrick Theatre SPA
10/01/2017 MAIL & PRINT SERVICES LTD £261.90 Electoral Registration
10/01/2017 MAIL & PRINT SERVICES LTD £293.04 Electoral Registration
10/01/2017 MANSFIELD SAND COMPANY LTD £721.28 Grounds Maintenance
10/01/2017 MANSFIELD SAND COMPANY LTD £-721.28 Grounds Maintenance
10/01/2017 MANSFIELD SAND COMPANY LTD £780.16 Grounds Maintenance
10/01/2017 METRIC GROUP LTD £3,058.33 Multi Storey car park
10/01/2017 METRIC GROUP LTD £649.90 Lichfield Car Parks
10/01/2017 METRIC GROUP LTD £114.69 Bus Station
10/01/2017 NATIONAL EXPRESS LTD £690.84 Lichfield Tourism Information
10/01/2017 NPOWER £9,410.38 Central Procurement Holding Account
10/01/2017 NPOWER £43.12 Central Procurement Holding Account
10/01/2017 NPOWER £4,908.25 Central Procurement Holding Account
10/01/2017 NPOWER £226.98 Central Procurement Holding Account
10/01/2017 ORACLE CORPORATION UK LTD £2,415.75 E-Business & Information Strategy
10/01/2017 ORACLE CORPORATION UK LTD £1,854.93 E-Business & Information Strategy
10/01/2017 ORACLE CORPORATION UK LTD £926.92 E-Business & Information Strategy
10/01/2017 PINSENT MASONS LLP £1,749.00 Capital Expenditure (Non Current Assets)
10/01/2017 PINSENT MASONS LLP £6.00 Capital Expenditure (Non Current Assets)
10/01/2017 PINSENT MASONS LLP £504.00 Capital Expenditure (Non Current Assets)
10/01/2017 RE-FORM LANDSCAPE ARCHITECTURE LTD £1,250.00 Capital Expenditure (Non Current Assets)
10/01/2017 SOUTH STAFFORDSHIRE WATER PLC £1,447.32 Central Procurement Holding Account
10/01/2017 ST MARYS CENTRE £1,003.00 Lichfield Tourism Information
10/01/2017 STAFFORDSHIRE CARE FARMING DEVELOPMENT CIC £7,495.75 Grants to Outside Bodies Service Level Agreement Payments
10/01/2017 SUPPORT IN SPORT (UK) LTD £1,600.00 Burntwood Leisure Centre
10/01/2017 THE OYSTER PARTNERSHIP LIMITED £2,193.50 Planning Applications
10/01/2017 TOTAL ACCESS (UK) LTD £800.00 Friary Grange Leisure Centre
10/01/2017 URBAN VISION PARTNERSHIP LTD £1,596.40 Planning Applications
10/01/2017 URBAN VISION PARTNERSHIP LTD £656.80 Planning Applications
10/01/2017 VALUATION OFFICE AGENCY ADMINISTRATION £450.00 Other Land and Property
10/01/2017 VODAFONE LTD £2,882.35 E-Business & Information Strategy
11/01/2017 CHERRY ORCHARD GARDEN SERVICES £805.00 Burntwood Parks
11/01/2017 IMPROVEMENT & DEVELOPMENT AGENCY LOCAL GOVT £1,060.00 Members Training
11/01/2017 NEOPOST LTD £1,181.58 Revenue Collection
11/01/2017 P J BARNETT ASSOCIATES LTD £660.00 Building Control - Administration
11/01/2017 SOFTCAT LTD £761.60 Communications and Information
16/01/2017 ARCADIS £13,903.60 Capital Expenditure (Non Current Assets)
16/01/2017 BARNES SKIPS & RECYCLING £100.00 Beacon Park
16/01/2017 BARNES SKIPS & RECYCLING £395.60 Beacon Park
16/01/2017 CHERRY ORCHARD GARDEN SERVICES £231.00 Burntwood Parks
16/01/2017 CHERRY ORCHARD GARDEN SERVICES £270.00 Burntwood Parks
16/01/2017 CHERRY ORCHARD GARDEN SERVICES £140.00 Burntwood Parks
16/01/2017 DELTA COMPUTER SERVICES £424.81 Friary Grange Leisure Centre
16/01/2017 DELTA COMPUTER SERVICES £167.40 King Edward VI Leisure Centre
16/01/2017 DELTA COMPUTER SERVICES £468.39 Burntwood Leisure Centre
16/01/2017 DELTA COMPUTER SERVICES £167.40 Beacon Park
16/01/2017 DELTA COMPUTER SERVICES £1,977.17 Friary Grange Leisure Centre
16/01/2017 DELTA COMPUTER SERVICES £779.12 King Edward VI Leisure Centre
16/01/2017 DELTA COMPUTER SERVICES £2,179.99 Burntwood Leisure Centre
16/01/2017 DELTA COMPUTER SERVICES £779.12 Beacon Park
16/01/2017 DELTA COMPUTER SERVICES £946.52 Friary Grange Leisure Centre
16/01/2017 DELTA COMPUTER SERVICES £372.98 King Edward VI Leisure Centre
16/01/2017 DELTA COMPUTER SERVICES £1,043.62 Burntwood Leisure Centre
16/01/2017 DELTA COMPUTER SERVICES £372.98 Beacon Park
16/01/2017 DELTA COMPUTER SERVICES £2,206.97 Friary Grange Leisure Centre
16/01/2017 DELTA COMPUTER SERVICES £869.68 King Edward VI Leisure Centre
16/01/2017 DELTA COMPUTER SERVICES £2,433.35 Burntwood Leisure Centre
16/01/2017 DELTA COMPUTER SERVICES £869.68 Beacon Park
16/01/2017 DELTA COMPUTER SERVICES £946.52 Friary Grange Leisure Centre
16/01/2017 DELTA COMPUTER SERVICES £372.98 King Edward VI Leisure Centre
16/01/2017 DELTA COMPUTER SERVICES £1,043.62 Burntwood Leisure Centre
16/01/2017 DELTA COMPUTER SERVICES £372.98 Beacon Park
16/01/2017 REDACTED PERSONAL DATA £572.40 Director - Leisure & Parks
16/01/2017 HAYS SPECIALIST RECRUITMENT LTD £607.50 Internal Audit Services
16/01/2017 HYGIENIC CONCEPTS ENVIRONMENTAL SERVICES £796.73 King Edward VI Leisure Centre
16/01/2017 KENECT RECRUITMENT LTD £1,040.07 Waste Shared Service
16/01/2017 MAILBOX DOOR DROP LTD £726.03 Communications and Information
16/01/2017 MANSFIELD SAND COMPANY LTD £2,247.20 Grounds Maintenance
16/01/2017 PATHWAY PROJECT £2,450.00 Grants to Outside Bodies Service Level Agreement Payments
16/01/2017 STAFFORDSHIRE COUNTY COUNCIL £1,272.92 Telephones
16/01/2017 STAFFORDSHIRE COUNTY COUNCIL £607.83 Telephones
16/01/2017 STAFFORDSHIRE COUNTY COUNCIL £51.00 Environmental Improvements and Regeneration
16/01/2017 STAFFORDSHIRE COUNTY COUNCIL £25.50 Members
16/01/2017 THE BEST CONNECTION £6,231.12 Waste Shared Service
16/01/2017 THE BEST CONNECTION £562.87 Waste Shared Service
16/01/2017 VIRGIN MEDIA PAYMENTS LTD £4,627.00 Shared Financial Management Information System
16/01/2017 VIRGIN MEDIA PAYMENTS LTD £273.43 Shared Financial Management Information System
16/01/2017 VIRGIN MEDIA PAYMENTS LTD £4,003.00 Shared Financial Management Information System
16/01/2017 WESTCOT CONTRACTORS £1,422.00 District Highways
16/01/2017 WHITE LODGE PROMOTIONS LTD £925.92 Friary Grange Leisure Centre
17/01/2017 BIFFA WASTE SERVICES LTD £3,793.30 Waste Shared Service
17/01/2017 BIFFA WASTE SERVICES LTD £3,547.96 Waste Shared Service
17/01/2017 GELPACK EXCELSIOR LIMITED £1,459.50 Street Cleansing
17/01/2017 GO PLANT LTD £2,099.14 Street Cleansing
17/01/2017 JONES WASTE SERVICES LTD £840.00 Plant Lane Depot
17/01/2017 JONES WASTE SERVICES LTD £320.00 Street Cleansing
17/01/2017 KIER ASSET PARTNERSHIP SERVICES LTD £3,625.00 Other Land and Property
17/01/2017 KIER FACILITIES SERVICES LTD £470.00 Insurance Administration
17/01/2017 KIER FACILITIES SERVICES LTD £5,581.00 Other Land and Property
17/01/2017 LOCAL WORLD LTD £424.20 Street Naming and Numbering
17/01/2017 LUCION ENVIRONMENTAL LTD £487.00 District Council House
17/01/2017 NORTHGATE PUBLIC SERVICES UK LTD £28,616.56 Information Technology Contracts
17/01/2017 ORANGE PCS LTD £7.50 Central Procurement Holding Account
17/01/2017 ORANGE PCS LTD £961.83 Central Procurement Holding Account
17/01/2017 PRINCIPAL HYGIENE SYSTEMS LTD £769.60 Beacon Park
17/01/2017 RICOH UK LTD £3,646.24 Central Procurement Holding Account
17/01/2017 RICOH UK LTD £2,766.54 Central Procurement Holding Account
17/01/2017 RICOH UK LTD £234.18 Central Procurement Holding Account
17/01/2017 RICOH UK LTD £225.39 Central Procurement Holding Account
17/01/2017 STAFFORD BOROUGH COUNCIL £56,290.00 Personnel
17/01/2017 UNIVERSITY OF WOLVERHAMPTON £2,780.00 Building Regulations (Chargeable Account)
17/01/2017 URBAN ENTERTAINMENT £1,747.50 Beacon Park
17/01/2017 VALUATION OFFICE AGENCY ADMINISTRATION £1,000.00 Other Land and Property
17/01/2017 VALUATION OFFICE AGENCY ADMINISTRATION £750.00 Other Land and Property
18/01/2017 AHS LTD £417.50 Beacon Park
18/01/2017 CERTAS ENERGY T/AS EMO OIL £28,790.88 Stocks and Stores
18/01/2017 KENECT RECRUITMENT LTD £602.02 Waste Shared Service
18/01/2017 LIBERTY STAFFORDSHIRE CIC £2,591.50 Grants to Outside Bodies Service Level Agreement Payments
18/01/2017 LICHFIELD FESTIVAL LTD £6,003.75 Grants to Outside Bodies Service Level Agreement Payments
23/01/2017 BIFFA WASTE SERVICES LTD £2,841.97 Waste Shared Service
23/01/2017 BRUSH TECHNOLOGY LTD £980.00 Street Cleansing
23/01/2017 DERRYFORD ELECTRICAL CONTRACTORS £588.57 Burntwood Leisure Centre
23/01/2017 GELPACK EXCELSIOR LIMITED £2,459.50 Waste Shared Service
23/01/2017 GELPACK EXCELSIOR LIMITED £233.52 Waste Shared Service
23/01/2017 GREENER COMPOSTING £7,724.40 Waste Shared Service
23/01/2017 GREENER COMPOSTING £847.60 Waste Shared Service
23/01/2017 HAYS SPECIALIST RECRUITMENT LTD £810.00 Internal Audit Services
23/01/2017 REDACTED PERSONAL DATA £805.00 Sports Development
23/01/2017 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £828.00 Burntwood Leisure Centre
23/01/2017 NLA MEDIA ACCESS £713.00 Corporate & Democratic
23/01/2017 NORTHGATE PUBLIC SERVICES UK LTD £3,473.04 The Benefits Service
23/01/2017 NORTHGATE PUBLIC SERVICES UK LTD £3,473.03 Revenue Collection
23/01/2017 RICS £512.00 Building Control - Administration
23/01/2017 STAFFORDSHIRE COUNTY COUNCIL £3,752.50 Local Land Charges-LDC
23/01/2017 STAFFORDSHIRE COUNTY COUNCIL £2,632.25 Local Land Charges-LDC
23/01/2017 STAFFORDSHIRE COUNTY COUNCIL £4,578.00 Local Land Charges-LDC
23/01/2017 STAFFORDSHIRE COUNTY COUNCIL £11,026.75 Local Land Charges-LDC
23/01/2017 STAFFORDSHIRE WILDLIFE TRUST LTD £2,852.00 Ecology and Bio Diversity
23/01/2017 SUPPORT STAFFORDSHIRE (LICHFIELD & DISTRICT) £15,086.50 Grants to Outside Bodies Service Level Agreement Payments
23/01/2017 THE OYSTER PARTNERSHIP LIMITED £1,178.75 Planning Applications
23/01/2017 THE OYSTER PARTNERSHIP LIMITED £1,263.65 Planning Applications
23/01/2017 TRACY FRANCIS T/A GARTMORE RIDING SCHOOL £800.00 Sports Development
23/01/2017 TRIOS SECURE LTD £451.70 Beacon Park
23/01/2017 WESTCOT CONTRACTORS £2,138.00 District Highways
24/01/2017 2EA CONSULTING LIMITED £750.00 Burntwood Leisure Centre
24/01/2017 BRENNTAG UK LTD £1,018.80 Burntwood Leisure Centre
24/01/2017 BRITISH GAS BUSINESS £5,178.84 Plant Lane Depot
24/01/2017 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
24/01/2017 BURNTWOOD ROAD SWEEPERS LTD £810.00 Street Cleansing
24/01/2017 BURNTWOOD ROAD SWEEPERS LTD £1,080.00 Street Cleansing
24/01/2017 CLEANING & HYGIENE DISTRIBUTORS LTD £787.04 Plant Lane Depot
24/01/2017 CORONA ENERGY £11,895.41 Central Procurement Holding Account
24/01/2017 CORONA ENERGY £307.46 Central Procurement Holding Account
24/01/2017 DTZ DEBENHAM TIE LEUNG LTD £22,486.50 Capital Expenditure (Non Current Assets)
24/01/2017 GRAVITY ENGINEERING LTD £3,309.38 Capital Expenditure (Non Current Assets)
24/01/2017 INTEGRATED WATER SERVICES LTD £543.41 Burntwood Leisure Centre
24/01/2017 INTEGRATED WATER SERVICES LTD £543.41 Burntwood Leisure Centre
24/01/2017 KENECT RECRUITMENT LTD £693.38 Waste Shared Service
24/01/2017 KINGS ARMOURED SECURITY SERVICES £280.30 Income Services
24/01/2017 KINGS ARMOURED SECURITY SERVICES £242.87 Income Services
24/01/2017 KINGS ARMOURED SECURITY SERVICES £229.48 Burntwood Leisure Centre
24/01/2017 KINGS ARMOURED SECURITY SERVICES £137.68 Friary Grange Leisure Centre
24/01/2017 KINGS ARMOURED SECURITY SERVICES £137.68 King Edward VI Leisure Centre
24/01/2017 KINGS ARMOURED SECURITY SERVICES £45.87 Beacon Park
24/01/2017 KINGS ARMOURED SECURITY SERVICES £240.36 E-Business & Information Strategy
24/01/2017 MWUK LTD T/A ALEXANDRA £347.31 Customer Services
24/01/2017 MWUK LTD T/A ALEXANDRA £247.65 Customer Services
24/01/2017 OAKWOOD TRAINING £2,097.00 Other HR Services
24/01/2017 ROCKINGHAM SWIMMING POOLS LTD £507.24 Burntwood Leisure Centre
24/01/2017 SMI GROUP £67.25 Waste Shared Service
24/01/2017 SMI GROUP £67.25 Waste Shared Service
24/01/2017 SMI GROUP £67.25 Waste Shared Service
24/01/2017 SMI GROUP £40.30 Waste Shared Service
24/01/2017 SMI GROUP £32.50 Waste Shared Service
24/01/2017 SMI GROUP £71.02 Waste Shared Service
24/01/2017 SMI GROUP £107.41 Waste Shared Service
24/01/2017 SMI GROUP £107.41 Waste Shared Service
24/01/2017 SMI GROUP £107.41 Waste Shared Service
24/01/2017 SMI GROUP £71.02 Waste Shared Service
24/01/2017 SMI GROUP £69.75 Waste Shared Service
24/01/2017 SOFTCAT LTD £13,553.16 E-Business & Information Strategy
24/01/2017 SPECIALIST FLEET SERVICES LTD £44.88 Waste Shared Service
24/01/2017 SPECIALIST FLEET SERVICES LTD £42.74 Waste Shared Service
24/01/2017 SPECIALIST FLEET SERVICES LTD £11.00 Waste Shared Service
24/01/2017 SPECIALIST FLEET SERVICES LTD £40.70 Waste Shared Service
24/01/2017 SPECIALIST FLEET SERVICES LTD £40.70 Waste Shared Service
24/01/2017 SPECIALIST FLEET SERVICES LTD £22.44 Waste Shared Service
24/01/2017 SPECIALIST FLEET SERVICES LTD £34.83 Lichfield Car Parks
24/01/2017 SPECIALIST FLEET SERVICES LTD £50.49 Lichfield Car Parks
24/01/2017 SPECIALIST FLEET SERVICES LTD £147.62 Street Cleansing
24/01/2017 SPECIALIST FLEET SERVICES LTD £64.79 Street Cleansing
24/01/2017 SPECIALIST FLEET SERVICES LTD £22.44 Waste Shared Service
24/01/2017 SPECIALIST FLEET SERVICES LTD £23.65 Grounds Maintenance
24/01/2017 SPECIALIST FLEET SERVICES LTD £8.80 Waste Shared Service
24/01/2017 STAFFORDSHIRE COUNTY COUNCIL £5,420.00 Fairer Charging/Welfare Benefits
24/01/2017 SUPPORT IN SPORT (UK) LTD £5,680.45 Capital Expenditure (Non Current Assets)
24/01/2017 THE BEST CONNECTION £524.72 Grounds Maintenance
24/01/2017 THE BEST CONNECTION £7,556.94 Waste Shared Service
24/01/2017 THE BEST CONNECTION £788.01 Waste Shared Service
24/01/2017 THE BEST CONNECTION £388.89 Street Cleansing
24/01/2017 THE BEST CONNECTION £206.16 Lichfield Car Parks
24/01/2017 THE BEST CONNECTION £121.82 Shop Mobility
24/01/2017 THE BEST CONNECTION £4,841.94 Waste Shared Service
24/01/2017 THE BEST CONNECTION £655.90 Grounds Maintenance
24/01/2017 THE BEST CONNECTION £1,098.35 Waste Shared Service
24/01/2017 THE BEST CONNECTION £6,071.76 Waste Shared Service
24/01/2017 TOWNSEND & RENAUDON £4,780.00 Leisure Fit for the Future Review
24/01/2017 UK CONTAINER MAINTENANCE LTD £1,775.00 Waste Shared Service
24/01/2017 W E POINTON & SONS LTD £25.34 Friary Grange Leisure Centre - Catering
24/01/2017 W E POINTON & SONS LTD £190.10 Friary Grange Leisure Centre - Catering
24/01/2017 W E POINTON & SONS LTD £282.73 Friary Grange Leisure Centre - Catering
24/01/2017 ZOGGS INTERNATIONAL LTD £1,152.90 Burntwood Leisure Centre
24/01/2017 ZOGGS INTERNATIONAL LTD £538.56 Burntwood Leisure Centre
24/01/2017 ZOGGS INTERNATIONAL LTD £-538.56 Burntwood Leisure Centre
24/01/2017 ZOGGS INTERNATIONAL LTD £188.10 Burntwood Leisure Centre
24/01/2017 ZOGGS INTERNATIONAL LTD £350.46 Burntwood Leisure Centre
25/01/2017 CENTURY FIRE & SECURITY LTD £1,983.00 District Council House
25/01/2017 JAMES ANDREWS RECRUITMENT SOLUTIONS LTD £881.25 Homelessness Service
27/01/2017 NATIONAL WESTMINSTER BANK PLC £98.33 Spatial Policy and Delivery Service
27/01/2017 NATIONAL WESTMINSTER BANK PLC £170.00 Building Control - Administration
27/01/2017 NATIONAL WESTMINSTER BANK PLC £74.98 Friary Grange Leisure Centre
27/01/2017 NATIONAL WESTMINSTER BANK PLC £55.00 Building Control - Administration
27/01/2017 NATIONAL WESTMINSTER BANK PLC £8.71 Conservation and Listed Buildings
27/01/2017 NATIONAL WESTMINSTER BANK PLC £163.18 Friary Grange Leisure Centre
27/01/2017 NATIONAL WESTMINSTER BANK PLC £41.81 Planning Applications
27/01/2017 NATIONAL WESTMINSTER BANK PLC £100.00 Friarsgate
27/01/2017 NATIONAL WESTMINSTER BANK PLC £35.50 Chief Executive
27/01/2017 NATIONAL WESTMINSTER BANK PLC £55.00 Chief Executive
27/01/2017 NATIONAL WESTMINSTER BANK PLC £-175.00 Spatial Policy and Delivery Service
30/01/2017 A P H (ELECTRICAL CONTRACTORS) LTD £1,340.00 Beacon Park
30/01/2017 A P H (ELECTRICAL CONTRACTORS) LTD £784.50 Beacon Park
30/01/2017 A P H (ELECTRICAL CONTRACTORS) LTD £162.00 Beacon Park
30/01/2017 A P H (ELECTRICAL CONTRACTORS) LTD £142.00 Beacon Park
30/01/2017 A P H (ELECTRICAL CONTRACTORS) LTD £333.50 Beacon Park
30/01/2017 A P H (ELECTRICAL CONTRACTORS) LTD £475.00 Public Conveniences
30/01/2017 BIFFA WASTE SERVICES LTD £33,056.27 Waste Shared Service
30/01/2017 BIFFA WASTE SERVICES LTD £17,108.36 Waste Shared Service
30/01/2017 C & G MOWERS LTD £248.00 Beacon Park
30/01/2017 C & G MOWERS LTD £165.00 Beacon Park
30/01/2017 C & G MOWERS LTD £24.00 Beacon Park
30/01/2017 COMPASS MINERALS UK LTD £1,358.20 Lichfield Car Parks
30/01/2017 COMPASS MINERALS UK LTD £69.91 Bus Station
30/01/2017 GREENER COMPOSTING £14,537.60 Waste Shared Service
30/01/2017 GREENER COMPOSTING £-428.00 Waste Shared Service
30/01/2017 HAYS SPECIALIST RECRUITMENT LTD £810.00 Internal Audit Services
30/01/2017 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £3,120.00 Positive Futures
30/01/2017 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £630.00 Positive Futures
30/01/2017 MAIL & PRINT SERVICES LTD £268.29 Electoral Registration
30/01/2017 MAIL & PRINT SERVICES LTD £251.61 Electoral Registration
30/01/2017 MARK HARROD LTD £1,936.00 Capital Expenditure (Non Current Assets)
30/01/2017 RICS £1,607.00 Spatial Policy and Delivery Service
30/01/2017 SOFTCAT LTD £936.68 Building Regulations (Chargeable Account)
30/01/2017 SOFTCAT LTD £1,000.00 Director - Leisure & Parks
30/01/2017 THE BEST CONNECTION £655.90 Grounds Maintenance
30/01/2017 THE BEST CONNECTION £243.64 Lichfield Car Parks
30/01/2017 THE BEST CONNECTION £152.28 Shop Mobility
30/01/2017 THE BEST CONNECTION £140.56 Street Cleansing
30/01/2017 THE BEST CONNECTION £1,442.16 Waste Shared Service
30/01/2017 THE BEST CONNECTION £5,436.47 Waste Shared Service
30/01/2017 THE OYSTER PARTNERSHIP LIMITED £1,527.25 Planning Applications
31/01/2017 A & J DESIGNS (STAFFS) LTD £113.50 Waste Shared Service
31/01/2017 A & J DESIGNS (STAFFS) LTD £113.50 Waste Shared Service
31/01/2017 A & J DESIGNS (STAFFS) LTD £113.50 Waste Shared Service
31/01/2017 A & J DESIGNS (STAFFS) LTD £113.50 Waste Shared Service
31/01/2017 A & J DESIGNS (STAFFS) LTD £40.70 Waste Shared Service
31/01/2017 A & J DESIGNS (STAFFS) LTD £40.70 Waste Shared Service
31/01/2017 A & J DESIGNS (STAFFS) LTD £40.70 Waste Shared Service
31/01/2017 ARCADIS £16,334.40 Capital Expenditure (Non Current Assets)
31/01/2017 BURROWS (G M) LTD £521.66 Grounds Maintenance
31/01/2017 ERIC DERRY (WEST MIDLANDS) LTD £2,307.50 Grounds Maintenance
31/01/2017 GRANT THORNTON UK LLP £5,148.00 External Audit
31/01/2017 J P LENNARD LTD £75.75 Burntwood Leisure Centre
31/01/2017 J P LENNARD LTD £75.75 Burntwood Leisure Centre
31/01/2017 J P LENNARD LTD £75.75 Burntwood Leisure Centre
31/01/2017 J P LENNARD LTD £16.16 Burntwood Leisure Centre
31/01/2017 J P LENNARD LTD £20.66 Sports Development
31/01/2017 J P LENNARD LTD £32.00 Burntwood Leisure Centre
31/01/2017 J P LENNARD LTD £32.00 Burntwood Leisure Centre
31/01/2017 J P LENNARD LTD £32.00 Burntwood Leisure Centre
31/01/2017 J P LENNARD LTD £11.80 Burntwood Leisure Centre
31/01/2017 J P LENNARD LTD £11.80 Burntwood Leisure Centre
31/01/2017 J P LENNARD LTD £11.80 Burntwood Leisure Centre
31/01/2017 J P LENNARD LTD £11.80 Burntwood Leisure Centre
31/01/2017 J P LENNARD LTD £27.00 Burntwood Leisure Centre
31/01/2017 J P LENNARD LTD £32.00 Burntwood Leisure Centre
31/01/2017 J P LENNARD LTD £413.70 Friary Grange Leisure Centre
31/01/2017 J P LENNARD LTD £316.40 Friary Grange Leisure Centre
31/01/2017 J P LENNARD LTD £-413.70 Friary Grange Leisure Centre
31/01/2017 J P LENNARD LTD £8.50 Friary Grange Leisure Centre
31/01/2017 J P LENNARD LTD £405.20 Friary Grange Leisure Centre
31/01/2017 KENECT RECRUITMENT LTD £433.36 Waste Shared Service
31/01/2017 NPOWER £388.12 Central Procurement Holding Account
31/01/2017 NPOWER £16,720.47 Central Procurement Holding Account
31/01/2017 SOFTCAT LTD £12,887.70 E-Business & Information Strategy
31/01/2017 SOFTCAT LTD £244.59 Building Regulations (Chargeable Account)
31/01/2017 SOFTCAT LTD £168.52 Internal Business Support Services
31/01/2017 SOFTCAT LTD £2.50 Customer Services
31/01/2017 SOFTCAT LTD £2.50 Building Regulations (Chargeable Account)
31/01/2017 SOFTCAT LTD £2.50 Internal Business Support Services
31/01/2017 SOUTH STAFFORDSHIRE WATER PLC £6,113.91 Central Procurement Holding Account
31/01/2017 STAFFORDSHIRE COUNTY COUNCIL £4,372.00 Local Land Charges-LDC
31/01/2017 STAFFORDSHIRE COUNTY COUNCIL £4,461.75 Local Land Charges-LDC
31/01/2017 STAFFORDSHIRE COUNTY COUNCIL £-4,461.75 Local Land Charges-LDC
31/01/2017 STAFFORDSHIRE COUNTY COUNCIL £4,461.75 Local Land Charges-LDC
31/01/2017 STAFFORDSHIRE COUNTY COUNCIL £3,470.50 Local Land Charges-LDC
31/01/2017 STAFFORDSHIRE COUNTY COUNCIL £2,520.00 Local Land Charges-LDC
31/01/2017 VALUATION OFFICE AGENCY ADMINISTRATION £1,499.00 Other Land and Property
31/01/2017 W E POINTON & SONS LTD £323.22 Friary Grange Leisure Centre - Catering
31/01/2017 W E POINTON & SONS LTD £25.34 Friary Grange Leisure Centre - Catering
31/01/2017 W E POINTON & SONS LTD £310.03 Friary Grange Leisure Centre - Catering
31/01/2017 WAYNE ELCOCK BOX CLEVER £240.00 Positive Futures
31/01/2017 WAYNE ELCOCK BOX CLEVER £240.00 Positive Futures

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