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Spending for January 2019

Date Supplier Cost Department
02/01/2019 BANNER £800.96 Central Procurement Holding Account
02/01/2019 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
02/01/2019 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
02/01/2019 CISWO £-1,284.68 Burntwood Leisure Centre
02/01/2019 CISWO £1,284.68 Burntwood Leisure Centre
02/01/2019 CISWO £1,284.68 Burntwood Leisure Centre
02/01/2019 CLIFTON CAMPVILLE PAROCHIAL CHURCH COUNCIL £5,000.00 Conservation and Listed Buildings
02/01/2019 KINGFISHER MEDIA LTD £715.00 Lichfield Tourism Information
02/01/2019 KINGS CHAMBERS £600.00 Planning Applications
02/01/2019 MAIL & PRINT SERVICES LTD £391.73 Electoral Registration
02/01/2019 MAIL & PRINT SERVICES LTD £968.51 Electoral Registration
02/01/2019 MATCHTECH £1,352.80 Planning Applications
02/01/2019 MATCHTECH £1,405.62 Planning Applications
02/01/2019 ORACLE CORPORATION UK LTD £2,006.30 E-Business & Information Strategy
02/01/2019 ORACLE CORPORATION UK LTD £1,002.56 E-Business & Information Strategy
02/01/2019 ORACLE CORPORATION UK LTD £2,612.88 E-Business & Information Strategy
02/01/2019 QA LTD £2,372.00 IT Licenses
02/01/2019 SPECIALIST FLEET SERVICES LTD £25.00 Waste Shared Service
02/01/2019 SPECIALIST FLEET SERVICES LTD £169.90 Waste Shared Service
02/01/2019 SPECIALIST FLEET SERVICES LTD £25.00 Waste Shared Service
02/01/2019 SPECIALIST FLEET SERVICES LTD £25.00 Waste Shared Service
02/01/2019 SPECIALIST FLEET SERVICES LTD £195.32 Parks Management
02/01/2019 SPECIALIST FLEET SERVICES LTD £35.04 Waste Shared Service
02/01/2019 SPECIALIST FLEET SERVICES LTD £28.79 Waste Shared Service
02/01/2019 SPECIALIST FLEET SERVICES LTD £11.53 Grounds Maintenance
02/01/2019 TEAM (ENERGY AUDITING AGENCY LTD) £607.13 Procurement
02/01/2019 THE BEST CONNECTION £1,270.91 Waste Shared Service
02/01/2019 UNIVERSITY OF WOLVERHAMPTON £2,925.00 Building Control - Administration
02/01/2019 WEALDEN LEISURE LTD T/A FREEDOM LEISURE £30,365.42 Leisure Fit for the Future Review
04/01/2019 NATIONAL WESTMINSTER BANK PLC £36.00 E-Business & Information Strategy
04/01/2019 NATIONAL WESTMINSTER BANK PLC £266.95 E-Business & Information Strategy
04/01/2019 NATIONAL WESTMINSTER BANK PLC £193.34 E-Business & Information Strategy
04/01/2019 NATIONAL WESTMINSTER BANK PLC £28.38 Members
07/01/2019 A P H (ELECTRICAL CONTRACTORS) LTD £3,185.00 Multi Storey car park
07/01/2019 ACTION ON HEARING LOSS £10,575.00 Community Safety
07/01/2019 CLEANING & HYGIENE DISTRIBUTORS LTD £107.00 Public Conveniences
07/01/2019 CLEANING & HYGIENE DISTRIBUTORS LTD £29.90 Public Conveniences
07/01/2019 CLEANING & HYGIENE DISTRIBUTORS LTD £118.90 Public Conveniences
07/01/2019 CLEANING & HYGIENE DISTRIBUTORS LTD £179.80 Public Conveniences
07/01/2019 CLEANING & HYGIENE DISTRIBUTORS LTD £134.85 Public Conveniences
07/01/2019 CLEANING & HYGIENE DISTRIBUTORS LTD £59.20 Public Conveniences
07/01/2019 CLEANING & HYGIENE DISTRIBUTORS LTD £76.20 Public Conveniences
07/01/2019 JC APPLICATIONS DEVELOPMENT £5,800.00 Insurance Administration
07/01/2019 KINGS ARMOURED SECURITY SERVICES £215.64 Income Services
07/01/2019 KINGS ARMOURED SECURITY SERVICES £56.75 Beacon Park
07/01/2019 KINGS ARMOURED SECURITY SERVICES £260.68 Income Services
07/01/2019 KINGS ARMOURED SECURITY SERVICES £232.18 E-Business & Information Strategy
07/01/2019 KINGS ARMOURED SECURITY SERVICES £14.50 Lichfield Tourism Information
07/01/2019 KINGS ARMOURED SECURITY SERVICES £199.50 E-Business & Information Strategy
07/01/2019 MAVESYN RIDWARE PARISH COUNCIL £11,054.19 Capital Expenditure (Non Current Assets)
07/01/2019 MAVESYN RIDWARE PARISH COUNCIL £30,000.00 Capital Expenditure (Non Current Assets)
07/01/2019 PINSENT MASONS LLP £4,057.22 Capital Expenditure (Non Current Assets)
07/01/2019 SMART SOLUTIONS RECRUITMENT LTD £6,149.08 Waste Shared Service
07/01/2019 TAMWORTH BOROUGH COUNCIL £5,000.00 Waste Shared Service
07/01/2019 TRANSFORMING COMMUNITIES TOGETHER £3,950.00 Grants to Outside Bodies Service Level Agreement Payments
07/01/2019 VALUATION OFFICE AGENCY ADMINISTRATION £1,050.00 Other Land and Property
08/01/2019 CERTAS ENERGY T/AS EMO OIL £20,280.19 Waste Shared Service
08/01/2019 CRAEMER UK LTD £4,560.00 Waste Shared Service
08/01/2019 DELTA COMPUTER SERVICES £1,807.25 Capital Expenditure (Non Current Assets)
08/01/2019 FOOTPRINT ECOLOGY LTD £3,976.25 Spatial Policy and Delivery Service
08/01/2019 INFORMATION COMMISSIONERS OFFICE £2,900.00 Legal Services
08/01/2019 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £20,833.33 Garrick Theatre SPA
08/01/2019 MAIL & PRINT SERVICES LTD £510.97 Neighbourhood Planning
08/01/2019 MEACHEN AND BEVAN UTTOXETER LTD £2,234.78 Venture House
08/01/2019 SILTBUSTER PROCESS SOLUTIONS LTD £665.00 Stowe & Minster Pools
08/01/2019 THE BEST CONNECTION £1,356.46 Waste Shared Service
09/01/2019 ACME TREE SERVICES LTD £780.00 Beacon Park
09/01/2019 BEACON STREET GARAGE £124.00 Beacon Park
09/01/2019 BEACON STREET GARAGE £3.00 Lichfield Parks
09/01/2019 BEACON STREET GARAGE £50.00 Lichfield Parks
09/01/2019 BEACON STREET GARAGE £75.40 Lichfield Parks
09/01/2019 BEACON STREET GARAGE £240.00 Lichfield Parks
09/01/2019 BEACON STREET GARAGE £40.00 Stowe & Minster Pools
09/01/2019 BEACON STREET GARAGE £10.00 Beacon Park
09/01/2019 BEACON STREET GARAGE £60.00 Beacon Park
09/01/2019 BEACON STREET GARAGE £1.50 Beacon Park
09/01/2019 BEACON STREET GARAGE £25.00 Beacon Park
09/01/2019 BEACON STREET GARAGE £795.00 Beacon Park
09/01/2019 BEACON STREET GARAGE £6.25 Beacon Park
09/01/2019 BEACON STREET GARAGE £120.00 Beacon Park
09/01/2019 BEACON STREET GARAGE £50.00 Beacon Park
09/01/2019 CMS HIRE LTD £600.00 Waste Shared Service
09/01/2019 CMS HIRE LTD £900.00 Waste Shared Service
09/01/2019 CMS HIRE LTD £600.00 Waste Shared Service
09/01/2019 DSI BILLING SERVICES LTD £1,275.80 Revenue Collection
09/01/2019 METRIC GROUP LTD £4,035.87 Multi Storey car park
09/01/2019 RB SERVICES LTD £600.00 Friary Grange Leisure Centre
09/01/2019 RB SERVICES LTD £171.35 Friary Grange Leisure Centre
09/01/2019 SOFTCAT LTD £13,570.09 E-Business & Information Strategy
11/01/2019 NATIONAL WESTMINSTER BANK PLC £3.33 District Council House
11/01/2019 NATIONAL WESTMINSTER BANK PLC £5.91 District Council House
11/01/2019 NATIONAL WESTMINSTER BANK PLC £2.08 District Council House
11/01/2019 NATIONAL WESTMINSTER BANK PLC £3.88 District Council House
11/01/2019 NATIONAL WESTMINSTER BANK PLC £24.99 District Council House
11/01/2019 NATIONAL WESTMINSTER BANK PLC £542.95 District Council House
11/01/2019 NATIONAL WESTMINSTER BANK PLC £10.95 Waste Shared Service
11/01/2019 NATIONAL WESTMINSTER BANK PLC £32.98 Waste Shared Service
11/01/2019 NATIONAL WESTMINSTER BANK PLC £4.66 Waste Shared Service
11/01/2019 NATIONAL WESTMINSTER BANK PLC £150.00 Waste Shared Service
11/01/2019 NATIONAL WESTMINSTER BANK PLC £17.12 District Council House
11/01/2019 NATIONAL WESTMINSTER BANK PLC £17.99 District Council House
11/01/2019 NATIONAL WESTMINSTER BANK PLC £1,024.17 District Council House
11/01/2019 NATIONAL WESTMINSTER BANK PLC £39.71 District Council House
11/01/2019 NATIONAL WESTMINSTER BANK PLC £30.98 District Council House
11/01/2019 NATIONAL WESTMINSTER BANK PLC £6.66 District Council House
11/01/2019 NATIONAL WESTMINSTER BANK PLC £38.76 Revenue Collection
11/01/2019 NATIONAL WESTMINSTER BANK PLC £8.30 HOS - Economic Growth
11/01/2019 NATIONAL WESTMINSTER BANK PLC £1.67 HOS - Economic Growth
11/01/2019 NATIONAL WESTMINSTER BANK PLC £3.50 HOS - Economic Growth
11/01/2019 NATIONAL WESTMINSTER BANK PLC £2.50 HOS - Economic Growth
11/01/2019 NATIONAL WESTMINSTER BANK PLC £13.46 Waste Shared Service
11/01/2019 NATIONAL WESTMINSTER BANK PLC £167.50 Waste Shared Service
11/01/2019 NATIONAL WESTMINSTER BANK PLC £201.67 Lichfield Car Parks
11/01/2019 NATIONAL WESTMINSTER BANK PLC £29.36 Waste Shared Service
11/01/2019 NATIONAL WESTMINSTER BANK PLC £12.49 Waste Shared Service
11/01/2019 NATIONAL WESTMINSTER BANK PLC £33.32 Public Conveniences
11/01/2019 NATIONAL WESTMINSTER BANK PLC £4.41 Waste Shared Service
11/01/2019 NATIONAL WESTMINSTER BANK PLC £28.08 Waste Shared Service
11/01/2019 NATIONAL WESTMINSTER BANK PLC £75.00 Beacon Park
14/01/2019 B & S CHAINS (MIDLANDS) LTD £475.00 Beacon Park
14/01/2019 BROMFORD HOUSING GROUP £1,250.00 Housing Options & Homelessness
14/01/2019 CHERRY ORCHARD GARDEN SERVICES £660.63 Burntwood Parks
14/01/2019 CRAEMER UK LTD £3,094.00 Waste Shared Service
14/01/2019 GO PLANT LTD £2,125.71 Street Cleansing
14/01/2019 JONES WASTE SERVICES LTD £288.00 Street Cleansing
14/01/2019 JONES WASTE SERVICES LTD £432.00 Plant Lane Depot
14/01/2019 OAKLEYS LTD £164.73 Grounds Maintenance
14/01/2019 OAKLEYS LTD £164.75 Grounds Maintenance
14/01/2019 OAKLEYS LTD £164.74 Grounds Maintenance
14/01/2019 OAKLEYS LTD £88.36 Grounds Maintenance
14/01/2019 PAY BY PHONE £2,040.59 Lichfield Car Parks
14/01/2019 STAFFORDSHIRE COUNTY COUNCIL £500.00 Planning Applications
14/01/2019 SUPPORT STAFFORDSHIRE (LICHFIELD & DISTRICT) £8,750.00 Grants to Outside Bodies Service Level Agreement Payments
14/01/2019 VIRGIN MEDIA PAYMENTS LTD £4,003.00 Shared Financial Management Information System
15/01/2019 ADT FIRE & SECURITY PLC £5,204.00 Closed Circuit Television
15/01/2019 ADT FIRE & SECURITY PLC £-5,204.00 Closed Circuit Television
15/01/2019 ADT FIRE & SECURITY PLC £4,952.00 Closed Circuit Television
15/01/2019 ADT FIRE & SECURITY PLC £-4,952.00 Closed Circuit Television
15/01/2019 ADT FIRE & SECURITY PLC £-525.00 Closed Circuit Television
15/01/2019 ALS ENVIRONMENTAL LTD £3,370.40 Environmental Protection
15/01/2019 ANTHONY COLLINS SOLICITORS LLP £912.41 Capacity Building Work
15/01/2019 BIRMINGHAM CITY COUNCIL £2,336.34 Central Postage
15/01/2019 BIRMINGHAM CITY COUNCIL £2,022.27 Central Postage
15/01/2019 BRISTOW & SUTOR £284.00 Corporate Debt Recovery
15/01/2019 BRISTOW & SUTOR £210.80 Corporate Debt Recovery
15/01/2019 BRISTOW & SUTOR £338.48 Corporate Debt Recovery
15/01/2019 BROMFORD HOUSING GROUP £1,250.00 Housing Options & Homelessness
15/01/2019 CHARLES HINE & SON LTD £780.00 Election Expenses
15/01/2019 CIPFA BUSINESS LTD £770.00 Finance & Procurement
15/01/2019 CISWO £625.00 Burntwood Leisure Centre
15/01/2019 EQUILIBRA CONSULTANCY & TRAINING LTD £1,800.00 Performance
15/01/2019 EURO LABEL PRINTERS LTD £8,129.20 Waste Shared Service
15/01/2019 HIRST CONSERVATION £4,225.00 Lichfield Tourism Information
15/01/2019 IDOX SOFTWARE LTD £2,000.00 IDOX System
15/01/2019 IDOX SOFTWARE LTD £916.66 IDOX System
15/01/2019 IDOX SOFTWARE LTD £750.00 IDOX System
15/01/2019 IDOX SOFTWARE LTD £4,000.00 Capital Expenditure (Non Current Assets)
15/01/2019 IDOX SOFTWARE LTD £625.00 Capital Expenditure (Non Current Assets)
15/01/2019 INTEGRATED WATER SERVICES LTD £461.45 District Council House
15/01/2019 LPB CONSULTING LTD £241.92 Leisure Fit for the Future Review
15/01/2019 LPB CONSULTING LTD £1,687.50 Leisure Fit for the Future Review
15/01/2019 MATCHTECH £908.58 Planning Applications
15/01/2019 NO 5 CHAMBERS LTD £600.00 Environmental Protection
15/01/2019 NO 5 CHAMBERS LTD £500.00 Environmental Protection
15/01/2019 NORTHGATE PUBLIC SERVICES UK LTD £925.00 The Benefits Service
15/01/2019 NORTHGATE PUBLIC SERVICES UK LTD £2,000.00 The Benefits Service
15/01/2019 REACH PUBLISHING SERVICES LTD £1,129.14 Spatial Policy and Delivery Service
15/01/2019 SMART SOLUTIONS RECRUITMENT LTD £8,553.02 Waste Shared Service
15/01/2019 SSI SCHAEFER LIMITED £2,160.00 Waste Shared Service
15/01/2019 THE CLARKSON ALLIANCE LTD £13,170.00 Capital Expenditure (Non Current Assets)
15/01/2019 TRANSFORMING COMMUNITIES TOGETHER £3,950.00 Grants to Outside Bodies Service Level Agreement Payments
16/01/2019 ADT FIRE & SECURITY PLC £108.02 Closed Circuit Television
16/01/2019 ADT FIRE & SECURITY PLC £107.89 Closed Circuit Television
16/01/2019 ADT FIRE & SECURITY PLC £108.03 Closed Circuit Television
16/01/2019 ADT FIRE & SECURITY PLC £108.02 Closed Circuit Television
16/01/2019 ADT FIRE & SECURITY PLC £108.02 Closed Circuit Television
16/01/2019 ADT FIRE & SECURITY PLC £108.02 Closed Circuit Television
16/01/2019 EAST STAFFORDSHIRE BOROUGH COUNCIL £1,148.00 Waste Shared Service
16/01/2019 EAST STAFFORDSHIRE BOROUGH COUNCIL £1,148.00 Waste Shared Service
16/01/2019 GREENER COMPOSTING £8,425.64 Waste Shared Service
16/01/2019 GS ELECTRICAL £500.00 District Council House
16/01/2019 OCEAN MEDIA GROUP LTD £773.00 Housing Strategy and the Enabling Role
16/01/2019 PRP SECURITY LTD £729.00 LOPS - Invest to Save
16/01/2019 RICHARD KING SYSTEMS £6,653.00 Capital Expenditure (Non Current Assets)
16/01/2019 REDACTED COMMERCIAL CONFIDENTIALITY £2,266.79 Multi Storey car park
16/01/2019 REDACTED COMMERCIAL CONFIDENTIALITY £9,067.18 Lichfield Car Parks
16/01/2019 REDACTED COMMERCIAL CONFIDENTIALITY £9,353.82 Lichfield Car Parks
16/01/2019 REDACTED COMMERCIAL CONFIDENTIALITY £2,338.45 Multi Storey car park
16/01/2019 THE BEST CONNECTION £1,559.53 Waste Shared Service
16/01/2019 TIMBERPLAY LTD £3,705.00 Beacon Park
16/01/2019 TIMBERPLAY LTD £370.50 Beacon Park
16/01/2019 VALUATION OFFICE AGENCY ADMINISTRATION £7,888.00 Planning Applications
18/01/2019 PITNEY BOWES LTD £500.00 Customer Services
21/01/2019 ACTION ON HEARING LOSS £3,525.00 Community Safety
21/01/2019 ANSONS LLP £1,500.00 Legal Services
21/01/2019 BEACON STREET GARAGE £33.30 Public Conveniences
21/01/2019 BEACON STREET GARAGE £148.36 Public Conveniences
21/01/2019 BEACON STREET GARAGE £37.47 Burntwood Parks
21/01/2019 BEACON STREET GARAGE £289.99 Lichfield Parks
21/01/2019 BEACON STREET GARAGE £29.31 Public Conveniences
21/01/2019 BEACON STREET GARAGE £58.28 Plant Lane Depot
21/01/2019 BEACON STREET GARAGE £160.00 Burntwood Parks
21/01/2019 BEACON STREET GARAGE £559.00 Beacon Park
21/01/2019 BEACON STREET GARAGE £150.00 Beacon Park
21/01/2019 BEACON STREET GARAGE £700.00 Beacon Park
21/01/2019 CISWO £1,284.68 Burntwood Leisure Centre
21/01/2019 CISWO £-1,284.68 Burntwood Leisure Centre
21/01/2019 D L JONES £1,025.00 Promotion of District
21/01/2019 DIGITALROAR £523.19 Capacity Building Work
21/01/2019 ERASMUS DARWIN FOUNDATION £2,256.25 Capital Expenditure (Non Current Assets)
21/01/2019 GS ELECTRICAL £1,700.00 District Council House
21/01/2019 MOBILE WINDSCREENS LTD £591.00 Waste Shared Service
21/01/2019 OBJECTIVE CORPORATION £1,804.00 IT Licenses
21/01/2019 ORANGE PCS LTD £868.07 Central Procurement Holding Account
21/01/2019 ORANGE PCS LTD £7.50 Central Procurement Holding Account
21/01/2019 RICS £1,700.00 Spatial Policy and Delivery Service
21/01/2019 SMART SOLUTIONS RECRUITMENT LTD £8,482.04 Waste Shared Service
21/01/2019 SMART SOLUTIONS RECRUITMENT LTD £501.27 Grounds Maintenance
21/01/2019 SOUTH EAST STAFFORDSHIRE CITIZENS ADVICE BUREAU £8,750.00 Grants to Outside Bodies Service Level Agreement Payments
21/01/2019 TAMWORTH BOROUGH COUNCIL £6,000.00 Waste Shared Service
21/01/2019 TAMWORTH BOROUGH COUNCIL £-6,000.00 Waste Shared Service
21/01/2019 WATSON PETROLEUM LTD £34,251.42 Stocks and Stores
21/01/2019 WYG ENVIRONMENT PLANNING TRANSPORT LTD £4,900.00 Spatial Policy and Delivery Service
22/01/2019 4DS ASSOCIATES LTD £1,925.00 Waste Shared Service
22/01/2019 BIFFA WASTE SERVICES LTD £18,614.11 Waste Shared Service
22/01/2019 BIFFA WASTE SERVICES LTD £26,800.31 Waste Shared Service
22/01/2019 BIFFA WASTE SERVICES LTD £2,355.45 Waste Shared Service
22/01/2019 BURNTWOOD ROAD SWEEPERS LTD £810.00 Street Cleansing
22/01/2019 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
22/01/2019 CASTLE WATER LTD £2,434.34 Central Procurement Holding Account
22/01/2019 ELECTORAL REFORM SERVICES £485.38 Electoral Registration
22/01/2019 HOUSING PARTNERS LTD £9,225.00 Housing Options & Homelessness
22/01/2019 MATCHTECH £1,402.96 Planning Applications
22/01/2019 MCPHILLIPS (WELLINGTON) LTD £136,201.62 Capital Expenditure (Non Current Assets)
22/01/2019 NPOWER £978.08 Central Procurement Holding Account
22/01/2019 NPOWER £933.10 Central Procurement Holding Account
22/01/2019 NPOWER £-978.08 Central Procurement Holding Account
22/01/2019 NPOWER £44.98 Central Procurement Holding Account
22/01/2019 SOUTH STAFFORDSHIRE DISTRICT COUNCIL £3,224.93 Spatial Policy and Delivery Service
22/01/2019 SOUTH STAFFORDSHIRE DISTRICT COUNCIL £31,900.00 Building Regulations (Chargeable Account)
22/01/2019 SOUTH STAFFORDSHIRE DISTRICT COUNCIL £13,400.00 Local Land Charges-LDC
22/01/2019 SOUTH WARWICKSHIRE NHS FOUNDATION TRUST £2,250.00 Internal Audit Services
22/01/2019 SOUTH WARWICKSHIRE NHS FOUNDATION TRUST £2,700.00 Internal Audit Services
22/01/2019 SOUTH WARWICKSHIRE NHS FOUNDATION TRUST £-2,700.00 Internal Audit Services
22/01/2019 STAFFORDSHIRE WILDLIFE TRUST LTD £3,500.00 Ecology and Bio Diversity
22/01/2019 THE BEST CONNECTION £1,359.16 Waste Shared Service
22/01/2019 TUDOR ENVIRONMENTAL £1,467.66 Grounds Maintenance
23/01/2019 APROPOS TRAINING LTD £740.00 Environmental Protection
23/01/2019 IZVG LLP £1,282.25 Licensing
23/01/2019 MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD £1,710.00 Other Land and Property
23/01/2019 RICOH UK LTD £128.59 Central Procurement Holding Account
23/01/2019 RICOH UK LTD £327.08 Central Procurement Holding Account
23/01/2019 RICOH UK LTD £234.18 Central Procurement Holding Account
23/01/2019 RICOH UK LTD £234.18 Central Procurement Holding Account
23/01/2019 RICOH UK LTD £-234.18 Central Procurement Holding Account
23/01/2019 RICOH UK LTD £248.64 Central Procurement Holding Account
23/01/2019 RICOH UK LTD £3,646.24 Central Procurement Holding Account
23/01/2019 RICOH UK LTD £2,835.83 Central Procurement Holding Account
25/01/2019 ACS LTD £750.00 The Benefits Service
25/01/2019 CHURCHES TOGETHER IN LICHFIELD £5,350.00 Housing Options & Homelessness
25/01/2019 CRAEMER UK LTD £5,928.00 Waste Shared Service
25/01/2019 DSI BILLING SERVICES LTD £515.35 Revenue Collection
25/01/2019 ERASMUS DARWIN FOUNDATION £2,256.25 Capital Expenditure (Non Current Assets)
25/01/2019 FIDDES & SON LTD £1,426.75 Grounds Maintenance
25/01/2019 FIDDES & SON LTD £4,455.00 Grounds Maintenance
25/01/2019 FUSION CREDIT UNION LTD £2,415.75 Jigsaw Project
25/01/2019 IDOX SOFTWARE LTD £475.00 IDOX System
25/01/2019 MAIL & PRINT SERVICES LTD £234.52 Electoral Registration
25/01/2019 MAIL & PRINT SERVICES LTD £218.53 Electoral Registration
25/01/2019 POWER CONTROL LTD £1,235.00 District Council House
25/01/2019 PREMIER PEOPLE SOLUTIONS LTD T/A PREMIER PARTNERSHIP £1,365.00 Other HR Services
25/01/2019 SIMPLY SECURE £4,947.50 Lichfield Car Parks
25/01/2019 SMART SOLUTIONS RECRUITMENT LTD £501.27 Grounds Maintenance
25/01/2019 SMART SOLUTIONS RECRUITMENT LTD £6,749.10 Waste Shared Service
25/01/2019 STAFFORDSHIRE COUNTY COUNCIL £3,000.00 Promotion of District
25/01/2019 WATSON PETROLEUM LTD £17,614.43 Waste Shared Service
28/01/2019 BATHGATE SILICA SAND LTD £47.90 Grounds Maintenance
28/01/2019 BATHGATE SILICA SAND LTD £2,958.00 Grounds Maintenance
28/01/2019 CORONA ENERGY £1,968.36 Central Procurement Holding Account
28/01/2019 CORONA ENERGY £212.34 Central Procurement Holding Account
28/01/2019 GO PLANT LTD £-960.00 Street Cleansing
28/01/2019 GO PLANT LTD £480.00 Street Cleansing
28/01/2019 GO PLANT LTD £480.00 Street Cleansing
28/01/2019 KOMPAN LTD £1,086.95 Beacon Park
28/01/2019 MAXWELL AMENITY LTD £961.25 Street Cleansing
28/01/2019 MAXWELL AMENITY LTD £1,188.77 Grounds Maintenance
28/01/2019 MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD £1,425.00 Other Land and Property
28/01/2019 NEIL SUTCLIFFE £640.00 District Council House
28/01/2019 NPOWER £387.56 Central Procurement Holding Account
28/01/2019 NPOWER £4,863.46 Central Procurement Holding Account
28/01/2019 PRICEWATERHOUSECOOPERS LLP £220,505.41 Leisure VAT Reclaim
28/01/2019 SMI GROUP £106.53 Waste Shared Service
28/01/2019 SMI GROUP £177.55 Waste Shared Service
28/01/2019 SMI GROUP £106.53 Waste Shared Service
28/01/2019 SMI GROUP £127.50 Waste Shared Service
28/01/2019 SOUTH STAFFORDSHIRE WATER PLC £2,098.18 Other Land and Property
28/01/2019 STAFFORDSHIRE COUNTY COUNCIL £11,893.25 Waste Shared Service
28/01/2019 STAFFORDSHIRE COUNTY COUNCIL £9,714.71 Waste Shared Service
28/01/2019 STAFFORDSHIRE COUNTY COUNCIL £11,988.44 Waste Shared Service
28/01/2019 THE BEST CONNECTION £1,062.96 Waste Shared Service
28/01/2019 WEALDEN LEISURE LTD T/A FREEDOM LEISURE £30,365.42 Leisure Fit for the Future Review
28/01/2019 WESTERN POWER DISTRIBUTION £1,471.65 Other Land and Property
30/01/2019 BROMFORD HOUSING GROUP £40,000.00 Housing Strategy and the Enabling Role
30/01/2019 MATCHTECH £1,437.54 Planning Applications
30/01/2019 SMART SOLUTIONS RECRUITMENT LTD £8,191.18 Waste Shared Service
30/01/2019 SMART SOLUTIONS RECRUITMENT LTD £429.66 Grounds Maintenance
30/01/2019 SMART SOLUTIONS RECRUITMENT LTD £86.96 Public Conveniences
30/01/2019 SMART SOLUTIONS RECRUITMENT LTD £531.98 Street Cleansing
30/01/2019 SMART SOLUTIONS RECRUITMENT LTD £265.99 Lichfield Car Parks
30/01/2019 TEAM (ENERGY AUDITING AGENCY LTD) £607.13 Procurement
30/01/2019 TUDOR ENVIRONMENTAL £1,407.00 Grounds Maintenance
30/01/2019 XPRESS SOFTWARE SOLUTIONS LTD £2,000.00 Electoral Registration

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