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Spending for January 2018

Date Supplier Cost Department
02/01/2018 ADT FIRE & SECURITY PLC £1,873.41 Closed Circuit Television
02/01/2018 ANS GROUP PLC £800.00 E-Business & Information Strategy
02/01/2018 ARMITAGE SERVICES LTD £1,012.50 District Council House
02/01/2018 BIFFA WASTE SERVICES LTD £28,628.41 Waste Shared Service
02/01/2018 BIFFA WASTE SERVICES LTD £19,765.85 Waste Shared Service
02/01/2018 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
02/01/2018 C & G MOWERS LTD £2,552.00 Grounds Maintenance
02/01/2018 C & G MOWERS LTD £450.00 Grounds Maintenance
02/01/2018 CIPFA BUSINESS LTD £520.00 Finance & Procurement
02/01/2018 CISWO £1,284.68 Burntwood Leisure Centre
02/01/2018 CISWO £625.00 Burntwood Leisure Centre
02/01/2018 CLEANING & HYGIENE DISTRIBUTORS LTD £1.36 Plant Lane Depot
02/01/2018 CLEANING & HYGIENE DISTRIBUTORS LTD £40.80 Public Conveniences
02/01/2018 CLEANING & HYGIENE DISTRIBUTORS LTD £10.68 Public Conveniences
02/01/2018 CLEANING & HYGIENE DISTRIBUTORS LTD £74.00 Public Conveniences
02/01/2018 CLEANING & HYGIENE DISTRIBUTORS LTD £4.10 Plant Lane Depot
02/01/2018 CLEANING & HYGIENE DISTRIBUTORS LTD £11.52 Public Conveniences
02/01/2018 CLEANING & HYGIENE DISTRIBUTORS LTD £86.80 Public Conveniences
02/01/2018 CLEANING & HYGIENE DISTRIBUTORS LTD £28.80 Public Conveniences
02/01/2018 CLEANING & HYGIENE DISTRIBUTORS LTD £185.80 Public Conveniences
02/01/2018 CMS HIRE LTD £1,350.00 Waste Shared Service
02/01/2018 CMS HIRE LTD £1,200.00 Waste Shared Service
02/01/2018 CMS HIRE LTD £600.00 Waste Shared Service
02/01/2018 CMS HIRE LTD £750.00 Waste Shared Service
02/01/2018 CMS HIRE LTD £900.00 Waste Shared Service
02/01/2018 CONTRACT OPTIONS (WEST) LTD £435.96 Waste Shared Service
02/01/2018 CONTRACT OPTIONS (WEST) LTD £643.56 Waste Shared Service
02/01/2018 DTZ DEBENHAM TIE LEUNG LTD £19,685.00 Capital Expenditure (Non Current Assets)
02/01/2018 DTZ DEBENHAM TIE LEUNG LTD £19,685.00 Capital Expenditure (Non Current Assets)
02/01/2018 DTZ DEBENHAM TIE LEUNG LTD £-19,685.00 Capital Expenditure (Non Current Assets)
02/01/2018 GRANT THORNTON UK LLP £11,498.00 External Audit
02/01/2018 HAYS SPECIALIST RECRUITMENT LTD £1,124.25 Capacity Building Work
02/01/2018 HAYS SPECIALIST RECRUITMENT LTD £1,124.25 Capacity Building Work
02/01/2018 INTEGRATED WATER SERVICES LTD £543.41 Burntwood Leisure Centre
02/01/2018 JONES WASTE SERVICES LTD £500.00 Burntwood Leisure Centre
02/01/2018 KENECT RECRUITMENT LTD £688.01 Waste Shared Service
02/01/2018 LOCAL WORLD LTD £636.30 Planning Applications
02/01/2018 LPB CONSULTING LTD £5,503.19 Leisure Fit for the Future Review
02/01/2018 MAILBOX DOOR DROP LTD £660.00 Promotion of District
02/01/2018 MORGAN HUNT PUBLIC SECTOR LTD £720.72 Customer Services
02/01/2018 NORTHGATE PUBLIC SERVICES UK LTD £25,975.48 Information Technology Contracts
02/01/2018 NPOWER £19,789.68 Central Procurement Holding Account
02/01/2018 NPOWER £-20,066.83 Central Procurement Holding Account
02/01/2018 NPOWER £277.15 Central Procurement Holding Account
02/01/2018 NPOWER £20,066.83 Central Procurement Holding Account
02/01/2018 ORACLE CORPORATION UK LTD £1,929.13 E-Business & Information Strategy
02/01/2018 ORACLE CORPORATION UK LTD £964.00 E-Business & Information Strategy
02/01/2018 ORACLE CORPORATION UK LTD £2,512.38 E-Business & Information Strategy
02/01/2018 PETER DORRELL & COMPANY £1,395.00 Burntwood Leisure Centre
02/01/2018 PETER DORRELL & COMPANY £3,475.00 Burntwood Leisure Centre
02/01/2018 SHARPE PRITCHARD £483.00 HS2 Petition
02/01/2018 SMART SOLUTIONS RECRUITMENT LTD £771.33 Waste Shared Service
02/01/2018 SMART SOLUTIONS RECRUITMENT LTD £2,883.76 Waste Shared Service
02/01/2018 SOUTH STAFFS WATER BUSINESS £4,135.53 Central Procurement Holding Account
02/01/2018 SPECIALIST FLEET SERVICES LTD £25.84 Grounds Maintenance
02/01/2018 SPECIALIST FLEET SERVICES LTD £145.28 Waste Shared Service
02/01/2018 SPECIALIST FLEET SERVICES LTD £95.69 Street Cleansing
02/01/2018 SPECIALIST FLEET SERVICES LTD £38.39 Trade Waste Collection
02/01/2018 SPECIALIST FLEET SERVICES LTD £180.95 Waste Shared Service
02/01/2018 SPECIALIST FLEET SERVICES LTD £196.75 Waste Shared Service
02/01/2018 SPECIALIST FLEET SERVICES LTD £31.85 Waste Shared Service
02/01/2018 SPECIALIST FLEET SERVICES LTD £10.95 Beacon Park
02/01/2018 SPECIALIST FLEET SERVICES LTD £70.36 Street Cleansing
02/01/2018 SPECIALIST FLEET SERVICES LTD £81.03 Street Cleansing
02/01/2018 SPECIALIST FLEET SERVICES LTD £91.30 Grounds Maintenance
02/01/2018 SPECIALIST FLEET SERVICES LTD £30.79 Street Cleansing
02/01/2018 SPECIALIST FLEET SERVICES LTD £4,156.92 Trade Waste Collection
02/01/2018 SPECIALIST FLEET SERVICES LTD £51.04 Waste Shared Service
02/01/2018 SPECIALIST FLEET SERVICES LTD £138.60 Waste Shared Service
02/01/2018 SPECIALIST FLEET SERVICES LTD £-91.30 Grounds Maintenance
02/01/2018 SPECIALIST FLEET SERVICES LTD £43.89 Grounds Maintenance
02/01/2018 SPECIALIST FLEET SERVICES LTD £91.00 Grounds Maintenance
02/01/2018 SPECIALIST FLEET SERVICES LTD £10.95 Waste Shared Service
02/01/2018 SPECIALIST FLEET SERVICES LTD £42.90 Trade Waste Collection
02/01/2018 SPECIALIST FLEET SERVICES LTD £21.45 Waste Shared Service
02/01/2018 TEAM (ENERGY AUDITING AGENCY LTD) £583.78 Procurement
02/01/2018 THE BEST CONNECTION £608.58 Grounds Maintenance
02/01/2018 THE BEST CONNECTION £441.56 Waste Shared Service
02/01/2018 THE BEST CONNECTION £6,257.45 Waste Shared Service
02/01/2018 THE BEST CONNECTION £676.20 Grounds Maintenance
02/01/2018 THE BEST CONNECTION £579.33 Waste Shared Service
02/01/2018 TIMBERPLAY LTD £86.26 Burntwood Parks
02/01/2018 TIMBERPLAY LTD £761.80 Burntwood Parks
02/01/2018 TIMBERPLAY LTD £100.75 Burntwood Parks
02/01/2018 WESTCOT CONTRACTORS £147.84 Bus Station
02/01/2018 WESTCOT CONTRACTORS £841.50 District Car Parks
02/01/2018 WESTCOT CONTRACTORS £116.70 Lichfield Car Parks
02/01/2018 WESTCOT CONTRACTORS £56.10 Multi Storey car park
08/01/2018 BANNER £1,269.16 Central Procurement Holding Account
08/01/2018 BLUFLAME £660.00 Communications and Information
08/01/2018 BRENNTAG UK LTD £1,182.55 Burntwood Leisure Centre
08/01/2018 BURNTWOOD ROAD SWEEPERS LTD £750.00 Stowe & Minster Pools
08/01/2018 BURNTWOOD ROAD SWEEPERS LTD £440.00 Stowe & Minster Pools
08/01/2018 CORONA ENERGY £161.11 Central Procurement Holding Account
08/01/2018 CORONA ENERGY £10,691.85 Central Procurement Holding Account
08/01/2018 ERIMAX LTD £7,560.75 Spatial Policy and Delivery Service
08/01/2018 F. M. & J. WAIT £178.00 Public Health
08/01/2018 F. M. & J. WAIT £250.00 Public Health
08/01/2018 F. M. & J. WAIT £638.00 Public Health
08/01/2018 F. M. & J. WAIT £495.00 Public Health
08/01/2018 F. M. & J. WAIT £164.00 Public Health
08/01/2018 F. M. & J. WAIT £5.00 Public Health
08/01/2018 IDOX SOFTWARE LTD £3,666.66 Land & Property System
08/01/2018 KINGS ARMOURED SECURITY SERVICES £-79.44 King Edward VI Leisure Centre
08/01/2018 KINGS ARMOURED SECURITY SERVICES £79.45 King Edward VI Leisure Centre
08/01/2018 KINGS ARMOURED SECURITY SERVICES £45.41 Beacon Park
08/01/2018 KINGS ARMOURED SECURITY SERVICES £-204.24 Burntwood Leisure Centre
08/01/2018 KINGS ARMOURED SECURITY SERVICES £45.40 Beacon Park
08/01/2018 KINGS ARMOURED SECURITY SERVICES £206.71 E-Business & Information Strategy
08/01/2018 KINGS ARMOURED SECURITY SERVICES £260.68 Income Services
08/01/2018 KINGS ARMOURED SECURITY SERVICES £79.44 King Edward VI Leisure Centre
08/01/2018 KINGS ARMOURED SECURITY SERVICES £260.68 Income Services
08/01/2018 KINGS ARMOURED SECURITY SERVICES £207.74 E-Business & Information Strategy
08/01/2018 KINGS ARMOURED SECURITY SERVICES £215.67 Income Services
08/01/2018 KINGS ARMOURED SECURITY SERVICES £136.20 Friary Grange Leisure Centre
08/01/2018 KINGS ARMOURED SECURITY SERVICES £215.64 Income Services
08/01/2018 KINGS ARMOURED SECURITY SERVICES £-136.17 Friary Grange Leisure Centre
08/01/2018 KINGS ARMOURED SECURITY SERVICES £-45.41 Beacon Park
08/01/2018 KINGS ARMOURED SECURITY SERVICES £58.00 Lichfield Tourism Information
08/01/2018 KINGS ARMOURED SECURITY SERVICES £136.17 Friary Grange Leisure Centre
08/01/2018 KINGS ARMOURED SECURITY SERVICES £-206.71 E-Business & Information Strategy
08/01/2018 KINGS ARMOURED SECURITY SERVICES £-215.67 Income Services
08/01/2018 KINGS ARMOURED SECURITY SERVICES £-260.68 Income Services
08/01/2018 KINGS ARMOURED SECURITY SERVICES £204.30 Burntwood Leisure Centre
08/01/2018 KINGS ARMOURED SECURITY SERVICES £204.24 Burntwood Leisure Centre
08/01/2018 METRIC GROUP LTD £3,607.11 Lichfield Car Parks
08/01/2018 SMART SOLUTIONS RECRUITMENT LTD £1,373.35 Waste Shared Service
08/01/2018 WATER PLUS £152.75 Central Procurement Holding Account
08/01/2018 WATER PLUS £1,659.72 Central Procurement Holding Account
08/01/2018 WHISTL £748.14 Central Postage
09/01/2018 A P H (ELECTRICAL CONTRACTORS) LTD £684.00 Lichfield Car Parks
09/01/2018 ADT FIRE & SECURITY PLC £3,080.00 Closed Circuit Television
09/01/2018 AMAS LTD £9,274.13 Closed Circuit Television
09/01/2018 B & S CHAINS (MIDLANDS) LTD £133.00 Beacon Park
09/01/2018 B & S CHAINS (MIDLANDS) LTD £437.50 Beacon Park
09/01/2018 B & S CHAINS (MIDLANDS) LTD £65.00 Beacon Park
09/01/2018 BARNES SKIPS & RECYCLING £357.60 Beacon Park
09/01/2018 BARNES SKIPS & RECYCLING £100.00 Beacon Park
09/01/2018 BROMFORD HOUSING GROUP £1,250.00 Housing Options & Homelessness
09/01/2018 BURNTWOOD LIVE AT HOME SCHEME £12,662.50 Grants to Outside Bodies Service Level Agreement Payments
09/01/2018 BURNTWOOD LIVE AT HOME SCHEME £12,662.50 Grants to Outside Bodies Service Level Agreement Payments
09/01/2018 BURTON CONSERVATION VOLUNTEERS £500.00 Beacon Park
09/01/2018 CHASELAND SECURITY SERVICES LTD £790.84 Burntwood Parks
09/01/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/01/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/01/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/01/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/01/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/01/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/01/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Street Cleansing
09/01/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/01/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/01/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/01/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/01/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/01/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £7.00 Trade Waste Collection -Recycling
09/01/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/01/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/01/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/01/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/01/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/01/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/01/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/01/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/01/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/01/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/01/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/01/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £10.50 Trade Waste Collection
09/01/2018 FUSION CREDIT UNION LTD £4,831.50 Jigsaw Project
09/01/2018 GB PROHEALTH LTD £6,675.00 Grants to Outside Bodies Service Level Agreement Payments
09/01/2018 GBM PLUMBING & BUILDING LTD £495.00 Burntwood Leisure Centre
09/01/2018 HYGIENIC CONCEPTS ENVIRONMENTAL SERVICES £820.61 King Edward VI Leisure Centre
09/01/2018 IMPERIAL POLYTHENE PRODUCTS LTD £388.80 Beacon Park
09/01/2018 IMPERIAL POLYTHENE PRODUCTS LTD £243.00 Beacon Park
09/01/2018 JONES WASTE SERVICES LTD £232.00 Street Cleansing
09/01/2018 JONES WASTE SERVICES LTD £348.00 Plant Lane Depot
09/01/2018 KENECT RECRUITMENT LTD £1,591.00 Waste Shared Service
09/01/2018 REDACTED PERSONAL DATA £560.00 Sports Development
09/01/2018 KINGS CHAMBERS £1,250.00 Planning Applications
09/01/2018 LICHFIELD FESTIVAL LTD £6,003.75 Grants to Outside Bodies Service Level Agreement Payments
09/01/2018 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £25,833.33 Garrick Theatre SPA
09/01/2018 MODE TRANSPORT PLANNING (BIRMINGHAM) LTD £1,000.00 Planning Applications
09/01/2018 NATIONAL EXPRESS LTD £743.42 Lichfield Tourism Information
09/01/2018 NORTHGATE PUBLIC SERVICES UK LTD £5,000.00 The Benefits Service
09/01/2018 PLAYDALE PLAYGROUNDS LTD £-750.00 Beacon Park
09/01/2018 S W TREE SURGERY LTD £175.00 Burntwood Parks
09/01/2018 S W TREE SURGERY LTD £550.00 Burntwood Parks
09/01/2018 THE BEST CONNECTION £6,502.43 Waste Shared Service
09/01/2018 URBAN VISION PARTNERSHIP LTD £5,665.00 Planning Applications
09/01/2018 VODAFONE LTD £4,152.51 E-Business & Information Strategy
10/01/2018 GRANT THORNTON UK LLP £5,423.00 External Audit
15/01/2018 AHMEDIA LTD £495.00 Members
15/01/2018 AHMEDIA LTD £495.00 HOS - Leisure & Operational
15/01/2018 ASSOCIATION OF TOWN CENTRE MANAGEMENT £625.00 Promotion of District
15/01/2018 BRISTOW & SUTOR £205.97 Corporate Debt Recovery
15/01/2018 BRISTOW & SUTOR £285.38 Corporate Debt Recovery
15/01/2018 CHASELAND SECURITY SERVICES LTD £790.84 Burntwood Parks
15/01/2018 EURO LABEL PRINTERS LTD £9,555.01 Waste Shared Service
15/01/2018 GO PLANT LTD £2,099.14 Street Cleansing
15/01/2018 GRISTWOOD & TOMS £4,592.50 Lichfield Parks
15/01/2018 HAYS SPECIALIST RECRUITMENT LTD £899.40 Capacity Building Work
15/01/2018 HYGIENIC CONCEPTS ENVIRONMENTAL SERVICES £-1,442.88 Burntwood Leisure Centre
15/01/2018 HYGIENIC CONCEPTS ENVIRONMENTAL SERVICES £1,442.88 Burntwood Leisure Centre
15/01/2018 HYGIENIC CONCEPTS ENVIRONMENTAL SERVICES £1,442.88 Burntwood Leisure Centre
15/01/2018 HYGIENIC CONCEPTS ENVIRONMENTAL SERVICES £1,986.00 Burntwood Leisure Centre
15/01/2018 JADU LTD £4,000.00 Capital Expenditure (Non Current Assets)
15/01/2018 KENECT RECRUITMENT LTD £1,381.38 Waste Shared Service
15/01/2018 L C P PROPERTIES LTD £30,000.00 Business Support and Investment
15/01/2018 MODE TRANSPORT PLANNING (BIRMINGHAM) LTD £7,515.65 Planning Applications
15/01/2018 NATIONAL WESTMINSTER BANK PLC £36.00 Single Customer Account
15/01/2018 NATIONAL WESTMINSTER BANK PLC £36.00 Single Customer Account
15/01/2018 NATIONAL WESTMINSTER BANK PLC £36.00 Single Customer Account
15/01/2018 NATIONAL WESTMINSTER BANK PLC £-36.00 Single Customer Account
15/01/2018 NATIONAL WESTMINSTER BANK PLC £36.00 Single Customer Account
15/01/2018 NATIONAL WESTMINSTER BANK PLC £36.00 Single Customer Account
15/01/2018 NATIONAL WESTMINSTER BANK PLC £36.00 Single Customer Account
15/01/2018 NATIONAL WESTMINSTER BANK PLC £36.00 Single Customer Account
15/01/2018 NATIONAL WESTMINSTER BANK PLC £-36.00 Single Customer Account
15/01/2018 NATIONAL WESTMINSTER BANK PLC £36.00 Single Customer Account
15/01/2018 NATIONAL WESTMINSTER BANK PLC £-36.00 Single Customer Account
15/01/2018 NATIONAL WESTMINSTER BANK PLC £-36.00 Single Customer Account
15/01/2018 NATIONAL WESTMINSTER BANK PLC £1,102.24 E-Business & Information Strategy
15/01/2018 NATIONAL WESTMINSTER BANK PLC £-36.00 Single Customer Account
15/01/2018 NATIONAL WESTMINSTER BANK PLC £125.00 Food Safety
15/01/2018 NATIONAL WESTMINSTER BANK PLC £3.96 Health and Safety Inspections
15/01/2018 NATIONAL WESTMINSTER BANK PLC £14.78 Compliance - Licensing
15/01/2018 NATIONAL WESTMINSTER BANK PLC £6.11 Health and Safety Inspections
15/01/2018 NATIONAL WESTMINSTER BANK PLC £26.63 Health and Safety Inspections
15/01/2018 NATIONAL WESTMINSTER BANK PLC £5.38 Food Safety
15/01/2018 NATIONAL WESTMINSTER BANK PLC £3.99 Public Health
15/01/2018 NATIONAL WESTMINSTER BANK PLC £119.88 Health and Safety Inspections
15/01/2018 NATIONAL WESTMINSTER BANK PLC £15.81 Public Health
15/01/2018 NATIONAL WESTMINSTER BANK PLC £12.49 Health and Safety Inspections
15/01/2018 NATIONAL WESTMINSTER BANK PLC £3.33 Health and Safety Inspections
15/01/2018 NATIONAL WESTMINSTER BANK PLC £178.00 Health and Safety Inspections
15/01/2018 NATIONAL WESTMINSTER BANK PLC £88.30 Grounds Maintenance
15/01/2018 NATIONAL WESTMINSTER BANK PLC £54.00 Lichfield Car Parks
15/01/2018 NATIONAL WESTMINSTER BANK PLC £29.67 Plant Lane Depot
15/01/2018 NATIONAL WESTMINSTER BANK PLC £56.66 Grounds Maintenance
15/01/2018 NATIONAL WESTMINSTER BANK PLC £242.50 Grounds Maintenance
15/01/2018 PAY BY PHONE £1,221.26 Lichfield Car Parks
15/01/2018 ROCKINGHAM SWIMMING POOLS LTD £1,419.15 Burntwood Leisure Centre
15/01/2018 SMART SOLUTIONS RECRUITMENT LTD £1,988.80 Waste Shared Service
15/01/2018 SOFTCAT LTD £7.50 Legal Services
15/01/2018 SOFTCAT LTD £462.84 Legal Services
15/01/2018 SOFTCAT LTD £244.73 Legal Services
15/01/2018 STAFFORD BOROUGH COUNCIL £56,290.00 Other HR Services
15/01/2018 THE BEST CONNECTION £11,346.18 Waste Shared Service
15/01/2018 URBAN VISION PARTNERSHIP LTD £4,255.98 Planning Applications
15/01/2018 VIRGIN MEDIA PAYMENTS LTD £4,003.00 Shared Financial Management Information System
16/01/2018 2EA CONSULTING LIMITED £750.00 Burntwood Leisure Centre
16/01/2018 A P H (ELECTRICAL CONTRACTORS) LTD £1,677.60 Lichfield Car Parks
16/01/2018 ANSONS LLP £750.00 Planning Applications
16/01/2018 BIFFA WASTE SERVICES LTD £24,069.12 Waste Shared Service
16/01/2018 BIFFA WASTE SERVICES LTD £22,479.91 Waste Shared Service
16/01/2018 BIFFA WASTE SERVICES LTD £1,363.87 Waste Shared Service
16/01/2018 BIFFA WASTE SERVICES LTD £5,161.43 Waste Shared Service
16/01/2018 BIRMINGHAM CITY COUNCIL £3,007.09 Central Postage
16/01/2018 BRYAN G HALL LTD £1,190.00 Capital Expenditure (Non Current Assets)
16/01/2018 BURNTWOOD ROAD SWEEPERS LTD £1,485.00 Street Cleansing
16/01/2018 BURNTWOOD ROAD SWEEPERS LTD £810.00 Street Cleansing
16/01/2018 COMPASS MINERALS UK LTD £1,444.04 Lichfield Car Parks
16/01/2018 CONCEPT ELEVATORS (MIDLANDS) LTD £622.81 Friary Grange Leisure Centre
16/01/2018 CONTRACT OPTIONS (WEST) LTD £512.08 Waste Shared Service
16/01/2018 CRUSE BEREAVEMENT CARE SOUTH STAFFORDSHIRE £3,689.50 Grants to Outside Bodies Service Level Agreement Payments
16/01/2018 DERRYFORD ELECTRICAL CONTRACTORS £432.07 Burntwood Leisure Centre
16/01/2018 GEOFF PERRY ASSOCIATES LTD £450.00 Stowe & Minster Pools
16/01/2018 GREENER COMPOSTING £24,132.26 Waste Shared Service
16/01/2018 IDOX SOFTWARE LTD £6,250.00 Land & Property System
16/01/2018 INTEGRATED WATER SERVICES LTD £543.41 Burntwood Leisure Centre
16/01/2018 JOBSGOPUBLIC £699.00 Housing Strategy and the Enabling Role
16/01/2018 MANSFIELD SAND COMPANY LTD £2,737.44 Grounds Maintenance
16/01/2018 NEWITTS.COM £487.44 Burntwood Leisure Centre
16/01/2018 ORANGE PCS LTD £17.30 Central Procurement Holding Account
16/01/2018 ORANGE PCS LTD £995.25 Central Procurement Holding Account
16/01/2018 PULSE FITNESS £650.00 Friary Grange Leisure Centre
16/01/2018 RICS £1,700.00 Spatial Policy and Delivery Service
16/01/2018 SNAP SURVEYS LTD £1,094.00 Performance
16/01/2018 SOUTH STAFFS FIRE & SECURITY LTD £703.70 Friary Grange Leisure Centre
16/01/2018 STAFFORDSHIRE COUNTY COUNCIL £41,257.69 Spatial Policy and Delivery Service
16/01/2018 STAFFORDSHIRE COUNTY COUNCIL £1,453.46 Telephones
16/01/2018 STAFFORDSHIRE COUNTY COUNCIL £2,545.84 Telephones
16/01/2018 STAFFORDSHIRE COUNTY COUNCIL £1,832.57 Local Land Charges-LDC
16/01/2018 STAFFORDSHIRE COUNTY COUNCIL £45.22 Local Land Charges-LDC
16/01/2018 STAFFORDSHIRE COUNTY COUNCIL £28.78 Local Land Charges-LDC
16/01/2018 STAFFORDSHIRE COUNTY COUNCIL £1,787.35 Local Land Charges-LDC
16/01/2018 STAFFORDSHIRE COUNTY COUNCIL £1,166.18 Local Land Charges-LDC
16/01/2018 STAFFORDSHIRE COUNTY COUNCIL £-1,832.57 Local Land Charges-LDC
16/01/2018 STAFFORDSHIRE COUNTY COUNCIL £1,137.40 Local Land Charges-LDC
16/01/2018 STAFFORDSHIRE COUNTY COUNCIL £-1,166.18 Local Land Charges-LDC
16/01/2018 STAFFORDSHIRE COUNTY COUNCIL £11.31 Local Land Charges-LDC
16/01/2018 STAFFORDSHIRE COUNTY COUNCIL £1,187.57 Local Land Charges-LDC
16/01/2018 STAFFORDSHIRE COUNTY COUNCIL £1,866.18 Local Land Charges-LDC
16/01/2018 STAFFORDSHIRE COUNTY COUNCIL £7.19 Local Land Charges-LDC
16/01/2018 STAFFORDSHIRE COUNTY COUNCIL £1,636.40 Local Land Charges-LDC
16/01/2018 STAFFORDSHIRE COUNTY COUNCIL £293.94 Local Land Charges-LDC
16/01/2018 STAFFORDSHIRE COUNTY COUNCIL £1,041.35 Local Land Charges-LDC
16/01/2018 STAFFORDSHIRE COUNTY COUNCIL £187.06 Local Land Charges-LDC
16/01/2018 STAFFORDSHIRE COUNTY COUNCIL £2,055.01 Local Land Charges-LDC
16/01/2018 STAFFORDSHIRE COUNTY COUNCIL £50.36 Local Land Charges-LDC
16/01/2018 STAFFORDSHIRE COUNTY COUNCIL £79.14 Local Land Charges-LDC
16/01/2018 STAFFORDSHIRE COUNTY COUNCIL £1,307.74 Local Land Charges-LDC
16/01/2018 STAFFORDSHIRE COUNTY COUNCIL £1,839.15 Local Land Charges-LDC
16/01/2018 STAFFORDSHIRE COUNTY COUNCIL £2,890.10 Local Land Charges-LDC
16/01/2018 STAFFORDSHIRE COUNTY COUNCIL £33.92 Local Land Charges-LDC
16/01/2018 STAFFORDSHIRE COUNTY COUNCIL £2,964.96 Local Land Charges-LDC
16/01/2018 STAFFORDSHIRE COUNTY COUNCIL £21.58 Local Land Charges-LDC
16/01/2018 STAFFORDSHIRE COUNTY COUNCIL £1,886.79 Local Land Charges-LDC
16/01/2018 STAFFORDSHIRE COUNTY COUNCIL £1,487.60 Local Land Charges-LDC
16/01/2018 STAFFORDSHIRE COUNTY COUNCIL £50.36 Local Land Charges-LDC
16/01/2018 STAFFORDSHIRE COUNTY COUNCIL £79.14 Local Land Charges-LDC
16/01/2018 STAFFORDSHIRE COUNTY COUNCIL £2,337.65 Local Land Charges-LDC
16/01/2018 STAFFORDSHIRE COUNTY COUNCIL £2,697.14 Local Land Charges-LDC
16/01/2018 STAFFORDSHIRE COUNTY COUNCIL £7.19 Local Land Charges-LDC
16/01/2018 STAFFORDSHIRE COUNTY COUNCIL £11.31 Local Land Charges-LDC
16/01/2018 STAFFORDSHIRE COUNTY COUNCIL £1,716.36 Local Land Charges-LDC
16/01/2018 STAFFORDSHIRE COUNTY COUNCIL £106,496.91 Spatial Policy and Delivery Service
16/01/2018 REDACTED £10,886.87 Civil Parking Enforcement - Parking Enforcement
16/01/2018 SUPPORT IN SPORT (UK) LTD £3,297.83 Capital Expenditure (Non Current Assets)
16/01/2018 SUPPORT IN SPORT (UK) LTD £-3,957.40 Capital Expenditure (Non Current Assets)
16/01/2018 SUPPORT IN SPORT (UK) LTD £-1,399.92 Capital Expenditure (Non Current Assets)
16/01/2018 SUPPORT IN SPORT (UK) LTD £-3,297.73 Capital Expenditure (Non Current Assets)
16/01/2018 SUPPORT IN SPORT (UK) LTD £3,957.40 Capital Expenditure (Non Current Assets)
16/01/2018 SUPPORT IN SPORT (UK) LTD £3,297.73 Capital Expenditure (Non Current Assets)
16/01/2018 SUPPORT IN SPORT (UK) LTD £1,399.92 Capital Expenditure (Non Current Assets)
16/01/2018 THE BEST CONNECTION £540.96 Grounds Maintenance
16/01/2018 THE BEST CONNECTION £140.07 Street Cleansing
16/01/2018 THE BEST CONNECTION £212.52 Lichfield Car Parks
16/01/2018 THE BEST CONNECTION £106.26 Public Conveniences
16/01/2018 THE BEST CONNECTION £8,769.50 Waste Shared Service
16/01/2018 WESTCOT CONTRACTORS £9,868.00 Capital Expenditure (Non Current Assets)
17/01/2018 ANTHONY COLLINS SOLICITORS LLP £1,470.00 Conservation and Listed Buildings
17/01/2018 BEACON STREET GARAGE £25.00 Beacon Park
17/01/2018 BEACON STREET GARAGE £152.20 Beacon Park
17/01/2018 BEACON STREET GARAGE £39.50 Beacon Park
17/01/2018 BEACON STREET GARAGE £94.75 Beacon Park
17/01/2018 BEACON STREET GARAGE £15.00 Beacon Park
17/01/2018 BEACON STREET GARAGE £21.50 Beacon Park
17/01/2018 BEACON STREET GARAGE £19.50 Burntwood Parks
17/01/2018 BEACON STREET GARAGE £160.00 Beacon Park
17/01/2018 BEACON STREET GARAGE £20.00 Beacon Park
17/01/2018 BEACON STREET GARAGE £140.00 Stowe & Minster Pools
17/01/2018 BEACON STREET GARAGE £171.50 Beacon Park
17/01/2018 BEACON STREET GARAGE £176.50 Stowe & Minster Pools
17/01/2018 BEACON STREET GARAGE £280.00 Stowe & Minster Pools
17/01/2018 BEACON STREET GARAGE £300.00 Stowe & Minster Pools
17/01/2018 BEACON STREET GARAGE £86.50 Stowe & Minster Pools
17/01/2018 BEACON STREET GARAGE £50.00 Beacon Park
17/01/2018 BEACON STREET GARAGE £75.00 Burntwood Parks
17/01/2018 BEACON STREET GARAGE £180.00 Beacon Park
17/01/2018 BEACON STREET GARAGE £6.00 Beacon Park
17/01/2018 BEACON STREET GARAGE £200.00 Beacon Park
17/01/2018 DISTRICT AND PARISH ELECTION ACCOUNT £7,000.00 Election Expenses
17/01/2018 PEAR MEDIA LTD £2,337.50 Promotion of District
17/01/2018 SUPPORT STAFFORDSHIRE (LICHFIELD & DISTRICT) £10,000.00 PCC Funding
22/01/2018 ARCADIS £14,789.84 Capital Expenditure (Non Current Assets)
22/01/2018 ARCADIS LLP £26,277.00 Capital Expenditure (Non Current Assets)
22/01/2018 ASA AWARDS £565.31 Burntwood Leisure Centre
22/01/2018 ASA AWARDS £555.56 Burntwood Leisure Centre
22/01/2018 BURNTWOOD ROAD SWEEPERS LTD £1,215.00 Street Cleansing
22/01/2018 BWOC LTD £14,697.52 Stocks and Stores
22/01/2018 CERTAS ENERGY T/AS EMO OIL £31,594.05 Stocks and Stores
22/01/2018 CONTRACT OPTIONS (WEST) LTD £640.10 Waste Shared Service
22/01/2018 CORONA ENERGY £184.21 Central Procurement Holding Account
22/01/2018 CORONA ENERGY £12,534.47 Central Procurement Holding Account
22/01/2018 CRAEMER UK LTD £465.00 Waste Shared Service
22/01/2018 DERRYFORD ELECTRICAL CONTRACTORS £4,967.40 Capital Expenditure (Non Current Assets)
22/01/2018 F R SHARROCK LTD £2,775.00 Beacon Park
22/01/2018 HAYS SPECIALIST RECRUITMENT LTD £1,124.25 Capacity Building Work
22/01/2018 HYGIENIC CONCEPTS ENVIRONMENTAL SERVICES £1,715.82 King Edward VI Leisure Centre
22/01/2018 HYGIENIC CONCEPTS ENVIRONMENTAL SERVICES £-1,715.82 King Edward VI Leisure Centre
22/01/2018 HYGIENIC CONCEPTS ENVIRONMENTAL SERVICES £845.23 King Edward VI Leisure Centre
22/01/2018 INSTITUTE OF LICENSING (EVENTS) LTD £108.33 General Licensing
22/01/2018 INSTITUTE OF LICENSING (EVENTS) LTD £511.67 General Licensing
22/01/2018 INSTITUTE OF LICENSING (EVENTS) LTD £108.33 General Licensing
22/01/2018 INSTITUTE OF LICENSING (EVENTS) LTD £-108.33 General Licensing
22/01/2018 JEREMY BENN ASSOCIATES LIMITED £1,244.12 Spatial Policy and Delivery Service
22/01/2018 KENECT RECRUITMENT LTD £685.32 Waste Shared Service
22/01/2018 KIER ASSET PARTNERSHIP SERVICES LTD £3,033.25 Other Land and Property
22/01/2018 KIER ASSET PARTNERSHIP SERVICES LTD £3,033.25 Other Land and Property
22/01/2018 KIER FACILITIES SERVICES LTD £122,886.14 Capital Expenditure (Non Current Assets)
22/01/2018 KIER FACILITIES SERVICES LTD £-122,886.14 Capital Expenditure (Non Current Assets)
22/01/2018 KIER FACILITIES SERVICES LTD £122,886.14 Capital Expenditure (Non Current Assets)
22/01/2018 MODE TRANSPORT PLANNING (BIRMINGHAM) LTD £5,494.35 Planning Applications
22/01/2018 NPOWER £12,291.88 Central Procurement Holding Account
22/01/2018 OAKLEYS LTD £1,195.47 Grounds Maintenance
22/01/2018 OAKLEYS LTD £453.49 Grounds Maintenance
22/01/2018 OBJECTIVE CORPORATION £1,640.00 E-Business & Information Strategy
22/01/2018 OBJECTIVE KEYSTONE LTD £9,325.37 Spatial Policy and Delivery Service
22/01/2018 PINSENT MASONS LLP £5,000.00 Capital Expenditure (Non Current Assets)
22/01/2018 PLAYSAFETY LTD £1,842.00 Beacon Park
22/01/2018 PLAYSAFETY LTD £157.00 Beacon Park
22/01/2018 PLAYSAFETY LTD £-1,842.00 Beacon Park
22/01/2018 PLAYSAFETY LTD £1,685.00 Beacon Park
22/01/2018 R & J AGGREGATES LTD £1,053.90 Grounds Maintenance
22/01/2018 RICOH UK LTD £128.59 Central Procurement Holding Account
22/01/2018 RICOH UK LTD £303.27 Central Procurement Holding Account
22/01/2018 SMART SOLUTIONS RECRUITMENT LTD £1,988.80 Waste Shared Service
22/01/2018 SOUTH STAFFORDSHIRE COUNCIL £10,000.00 Building Control - Administration
22/01/2018 SOUTH WARWICKSHIRE NHS FOUNDATION TRUST £1,575.00 Internal Audit Services
22/01/2018 TRAVIS BAKER LTD £460.00 Stowe & Minster Pools
23/01/2018 ADT FIRE & SECURITY PLC £914.00 Closed Circuit Television
23/01/2018 EASYFIX EMBLEMS £456.00 Waste Shared Service
23/01/2018 ELECTORAL REFORM SERVICES £1,028.28 Electoral Registration
23/01/2018 HAYS SPECIALIST RECRUITMENT LTD £674.55 Capacity Building Work
23/01/2018 IDOX SOFTWARE LTD £2,500.00 Capital Expenditure (Non Current Assets)
23/01/2018 IDOX SOFTWARE LTD £1,425.00 Capital Expenditure (Non Current Assets)
23/01/2018 IDOX SOFTWARE LTD £2,500.00 Capital Expenditure (Non Current Assets)
23/01/2018 INTEGRATED WATER SERVICES LTD £720.00 Burntwood Leisure Centre
23/01/2018 KENECT RECRUITMENT LTD £862.69 Waste Shared Service
23/01/2018 KLC CHEMICALS LTD £478.03 Friary Grange Leisure Centre
23/01/2018 LOCAL WORLD LTD £727.20 Planning Applications
23/01/2018 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £828.00 Burntwood Leisure Centre
23/01/2018 MOBILE WINDSCREENS LTD £569.00 Waste Shared Service
23/01/2018 MODE TRANSPORT PLANNING (BIRMINGHAM) LTD £5,250.00 Planning Applications
23/01/2018 NLA MEDIA ACCESS £730.00 Communications and Information
23/01/2018 NORTHGATE PUBLIC SERVICES UK LTD £1,500.00 Corporate Debt Recovery
23/01/2018 OAKLEYS LTD £1,023.49 Grounds Maintenance
23/01/2018 PATHWAY PROJECT £5,669.25 Grants to Outside Bodies Service Level Agreement Payments
23/01/2018 POS ENTERPRISES LTD £1,500.00 Spatial Policy and Delivery Service
23/01/2018 RICOH UK LTD £3,646.24 Central Procurement Holding Account
23/01/2018 RICOH UK LTD £3,218.35 Central Procurement Holding Account
23/01/2018 SOFTCAT LTD £525.00 Housing Administration
23/01/2018 SOFTCAT LTD £308.74 Electoral Registration
23/01/2018 SOFTCAT LTD £108.24 Revenue Collection
23/01/2018 SOFTCAT LTD £45.39 E-Business & Information Strategy
23/01/2018 SOFTCAT LTD £77.14 Promotion of District
23/01/2018 THE BEST CONNECTION £676.20 Grounds Maintenance
23/01/2018 THE BEST CONNECTION £529.88 Waste Shared Service
23/01/2018 THE BEST CONNECTION £131.52 Public Conveniences
23/01/2018 THE BEST CONNECTION £248.71 Lichfield Car Parks
23/01/2018 THE BEST CONNECTION £353.93 Street Cleansing
23/01/2018 THE BEST CONNECTION £7,924.02 Waste Shared Service
23/01/2018 VALUATION OFFICE AGENCY ADMINISTRATION £2,250.00 Legal Services
23/01/2018 WESTCOT CONTRACTORS £1,226.50 Lichfield Car Parks
23/01/2018 WESTCOT CONTRACTORS £579.20 Lichfield Car Parks
23/01/2018 WESTCOT CONTRACTORS £579.20 Lichfield Car Parks
29/01/2018 B & S CHAINS (MIDLANDS) LTD £65.00 Beacon Park
29/01/2018 B & S CHAINS (MIDLANDS) LTD £437.50 Beacon Park
29/01/2018 CDMS SUB-SURFACE ENGINEERING LTD £1,740.00 Stowe & Minster Pools
29/01/2018 CONTRACT OPTIONS (WEST) LTD £640.10 Waste Shared Service
29/01/2018 LC MOVERS AND STORAGE £510.00 District Council House
29/01/2018 MARCHES ENERGY AGENCY £2,104.00 Housing Strategy and the Enabling Role
29/01/2018 MORGAN HUNT PUBLIC SECTOR LTD £425.04 Customer Services
29/01/2018 MORGAN HUNT PUBLIC SECTOR LTD £594.72 Customer Services
29/01/2018 MORGAN HUNT PUBLIC SECTOR LTD £746.97 Customer Services
29/01/2018 MORGAN HUNT PUBLIC SECTOR LTD £746.97 Customer Services
29/01/2018 MORGAN HUNT PUBLIC SECTOR LTD £-746.97 Customer Services
29/01/2018 MORGAN HUNT PUBLIC SECTOR LTD £741.93 Customer Services
29/01/2018 NPOWER £177.34 Central Procurement Holding Account
29/01/2018 NPOWER £6,785.88 Central Procurement Holding Account
29/01/2018 SOFTCAT LTD £106.67 E-Business & Information Strategy
29/01/2018 SOFTCAT LTD £53.33 E-Business & Information Strategy
29/01/2018 SOFTCAT LTD £53.33 E-Business & Information Strategy
29/01/2018 SOFTCAT LTD £106.67 E-Business & Information Strategy
29/01/2018 SOFTCAT LTD £266.67 E-Business & Information Strategy
29/01/2018 SOFTCAT LTD £106.67 E-Business & Information Strategy
29/01/2018 SOUTH STAFFORDSHIRE COUNCIL £2,054.00 Legal Services
29/01/2018 WALSALL COUNCIL PRINT & DESIGN SERVICES £611.60 Central Reprographics
29/01/2018 WALSALL COUNCIL PRINT & DESIGN SERVICES £1,371.38 Central Reprographics
29/01/2018 WALSALL COUNCIL PRINT & DESIGN SERVICES £1,787.66 Central Reprographics
29/01/2018 WALSALL COUNCIL PRINT & DESIGN SERVICES £251.20 Central Reprographics
29/01/2018 WALSALL COUNCIL PRINT & DESIGN SERVICES £906.75 Central Reprographics
29/01/2018 WALSALL COUNCIL PRINT & DESIGN SERVICES £374.82 Central Reprographics
29/01/2018 WALSALL COUNCIL PRINT & DESIGN SERVICES £921.60 Central Reprographics
29/01/2018 WALSALL COUNCIL PRINT & DESIGN SERVICES £681.95 Central Reprographics
29/01/2018 WALSALL COUNCIL PRINT & DESIGN SERVICES £115.00 The Benefits Service
29/01/2018 WALSALL COUNCIL PRINT & DESIGN SERVICES £88.50 Promotion of District
29/01/2018 WALSALL COUNCIL PRINT & DESIGN SERVICES £311.80 Promotion of District
29/01/2018 WALSALL COUNCIL PRINT & DESIGN SERVICES £47.30 Promotion of District
29/01/2018 WALSALL COUNCIL PRINT & DESIGN SERVICES £48.40 Promotion of District
29/01/2018 WALSALL COUNCIL PRINT & DESIGN SERVICES £550.50 Spatial Policy and Delivery Service
29/01/2018 WALSALL COUNCIL PRINT & DESIGN SERVICES £689.00 Waste Shared Service
29/01/2018 WALSALL COUNCIL PRINT & DESIGN SERVICES £5,942.80 Waste Shared Service
29/01/2018 WALSALL COUNCIL PRINT & DESIGN SERVICES £489.40 Waste Shared Service
29/01/2018 WALSALL COUNCIL PRINT & DESIGN SERVICES £1,869.10 Communications and Information
29/01/2018 WALSALL COUNCIL PRINT & DESIGN SERVICES £305.10 Beacon Park
29/01/2018 WESTCOT CONTRACTORS £499.38 Lichfield Car Parks
30/01/2018 BEACON STREET GARAGE £1,474.40 Burntwood Leisure Centre
30/01/2018 CBS COMPLETE LTD £5,428.23 Capital Expenditure (Non Current Assets)
30/01/2018 CIEH £52.00 Environmental Health (Holding Account)
30/01/2018 CIEH £900.00 Environmental Health (Holding Account)
30/01/2018 CRAEMER UK LTD £3,100.00 Waste Shared Service
30/01/2018 CRAEMER UK LTD £2,025.00 Waste Shared Service
30/01/2018 CRAEMER UK LTD £2,635.00 Waste Shared Service
30/01/2018 CRAEMER UK LTD £6,200.00 Waste Shared Service
30/01/2018 GO PLANT LTD £474.00 Street Cleansing
30/01/2018 HAYMARKET MEDIA GROUP £1,700.00 Planning Applications
30/01/2018 HAYS SPECIALIST RECRUITMENT LTD £1,124.25 Capacity Building Work
30/01/2018 LOCAL WORLD LTD £818.10 Planning Applications
30/01/2018 OAKLEYS LTD £1,383.98 Grounds Maintenance
30/01/2018 OAKLEYS LTD £1,225.82 Grounds Maintenance
30/01/2018 OAKLEYS LTD £536.96 Grounds Maintenance
30/01/2018 PLAYDALE PLAYGROUNDS LTD £2,230.91 Beacon Park
30/01/2018 PROSPEC LTD £1,143.75 Burntwood Leisure Centre
30/01/2018 SMART SOLUTIONS RECRUITMENT LTD £1,647.48 Waste Shared Service
30/01/2018 STAFFORDSHIRE COUNTY COUNCIL £5,500.00 Fairer Charging/Welfare Benefits
30/01/2018 STAFFORDSHIRE COUNTY COUNCIL £5,875.00 Fairer Charging/Welfare Benefits
30/01/2018 STAFFORDSHIRE COUNTY COUNCIL £480.00 E-Business & Information Strategy
30/01/2018 THE BEST CONNECTION £608.58 Grounds Maintenance
30/01/2018 THE BEST CONNECTION £6,365.06 Waste Shared Service
30/01/2018 THE BEST CONNECTION £522.81 Waste Shared Service
30/01/2018 URBAN VISION PARTNERSHIP LTD £4,245.00 Planning Applications
30/01/2018 URBAN VISION PARTNERSHIP LTD £5,773.52 Planning Applications
30/01/2018 VERIFONE SERVICES UK & IRELAND LTD £800.61 Burntwood Leisure Centre
30/01/2018 VERIFONE SERVICES UK & IRELAND LTD £182.81 Beacon Park
30/01/2018 VERIFONE SERVICES UK & IRELAND LTD £182.81 King Edward VI Leisure Centre
30/01/2018 VERIFONE SERVICES UK & IRELAND LTD £548.42 Friary Grange Leisure Centre
30/01/2018 VERIFONE SERVICES UK & IRELAND LTD £243.74 King Edward VI Leisure Centre
30/01/2018 VERIFONE SERVICES UK & IRELAND LTD £1,067.50 Burntwood Leisure Centre
30/01/2018 VERIFONE SERVICES UK & IRELAND LTD £243.74 Beacon Park
30/01/2018 VERIFONE SERVICES UK & IRELAND LTD £731.22 Friary Grange Leisure Centre

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