Pay for it
Apply for it
Report it
Voice it

Spending for July 2010

Date Supplier Cost Department
05/07/2010 ENGLAND & LYLE LTD £4,700.00 Planning Policy
05/07/2010 GORDON MORRIS LTD £2,226.72 Lichfield Garrick
05/07/2010 EARTH LIFE COMPANY £600.00 Fazeley and Armitage Community Development
05/07/2010 JONES WASTE SERVICES LTD £586.74 Plant Lane Depot
05/07/2010 JONES WASTE SERVICES LTD £460.18 Grounds Maintenance
05/07/2010 JONES WASTE SERVICES LTD £103.54 Trade Waste Collection
05/07/2010 MAPLIN SERVICES LTD £448.51 Building Control - Administration
05/07/2010 E.ON £640.02 Central Procurement Holding Account
05/07/2010 E.ON £1,875.49 Central Procurement Holding Account
05/07/2010 E.ON £-1,875.49 Central Procurement Holding Account
05/07/2010 E.ON £1,875.49 Central Procurement Holding Account
05/07/2010 ROYAL MAIL £1,133.28 Revenues and Benefits Holding Account
05/07/2010 PURCHASE POWER £506.84 Burntwood Leisure Centre
05/07/2010 BRISTOW & SUTOR £168.50 Revenue Collection
05/07/2010 UNFORGETTABLE FILM (MY RECORD COLLECTION) £765.29 Lichfield Garrick
05/07/2010 D T WILLIAMS LANDSCAPES & GROUNDWORKS LTD £600.00 Capital Expenditure (Fixed Assets)
05/07/2010 C & G MOWERS LTD £38.00 Grounds Maintenance
05/07/2010 C & G MOWERS LTD £359.00 Grounds Maintenance
05/07/2010 C & G MOWERS LTD £561.00 Grounds Maintenance
05/07/2010 TNT POST MIDLANDS LTD £647.84 Central Postage
06/07/2010 GREENSTAR (R U RECYCLING) LTD £1,370.35 Domestic Waste Collection
06/07/2010 STAFFORDSHIRE COUNTY COUNCIL £7,182.96 Trade Waste Collection
06/07/2010 BIFFA WASTE SERVICES LTD £14,187.56 Domestic Waste Collection
06/07/2010 GREENSTAR (R U RECYCLING) LTD £1,469.82 Domestic Waste Collection
06/07/2010 THE BEST CONNECTION £2,747.76 Domestic Waste Collection
06/07/2010 LIMESQUARE VEHICLE RENTAL LTD £2,496.00 Waste Shared Service
06/07/2010 LIMESQUARE VEHICLE RENTAL LTD £2,496.00 Waste Shared Service
06/07/2010 LIMESQUARE VEHICLE RENTAL LTD £2,496.00 Waste Shared Service
06/07/2010 LIMESQUARE VEHICLE RENTAL LTD £2,496.00 Waste Shared Service
06/07/2010 LIMESQUARE VEHICLE RENTAL LTD £3,016.00 Waste Shared Service
06/07/2010 LIMESQUARE VEHICLE RENTAL LTD £3,016.00 Waste Shared Service
06/07/2010 BURNTWOOD ROAD SWEEPERS LTD £570.00 Cesspool Emptying
06/07/2010 E.ON £1,282.88 Central Procurement Holding Account
06/07/2010 E.ON £1,821.67 Central Procurement Holding Account
06/07/2010 E.ON £61.38 Central Procurement Holding Account
06/07/2010 CAPITAL PROJECT CONSULTANCY £3,700.00 Private Sector Housing
06/07/2010 E.ON £3,395.64 Central Procurement Holding Account
06/07/2010 GREENWOODS (COLESHILL) LTD £53.00 Waste Shared Service
06/07/2010 GREENWOODS (COLESHILL) LTD £121.50 Waste Shared Service
06/07/2010 GREENWOODS (COLESHILL) LTD £81.00 Waste Shared Service
06/07/2010 GREENWOODS (COLESHILL) LTD £27.00 Waste Shared Service
06/07/2010 GREENWOODS (COLESHILL) LTD £34.42 Waste Shared Service
06/07/2010 GREENWOODS (COLESHILL) LTD £86.05 Waste Shared Service
06/07/2010 DAWSONRENTALS SWEEPERS £1,818.50 Street Cleansing
06/07/2010 SCOUT SOLUTIONS SOFTWARE LTD £1,932.12 Housing Options Service
06/07/2010 BRITVIC SOFT DRINKS LTD £980.52 King Edward VI Leisure Centre - Catering
06/07/2010 PTE PLC £865.24 Friary Grange Leisure Centre
06/07/2010 WATERWALKERZ LTD £453.00 Friary Grange Leisure Centre
06/07/2010 TNT POST MIDLANDS LTD £631.81 Central Postage
06/07/2010 MARK GOUCHER LTD JUST LIKE THAT £74.00 Lichfield Garrick
06/07/2010 MARK GOUCHER LTD JUST LIKE THAT £846.88 Lichfield Garrick
06/07/2010 MARK GOUCHER LTD JUST LIKE THAT £-846.88 Lichfield Garrick
06/07/2010 MARK GOUCHER LTD JUST LIKE THAT £252.59 Lichfield Garrick
06/07/2010 MARK GOUCHER LTD JUST LIKE THAT £612.29 Lichfield Garrick
06/07/2010 MARK GOUCHER LTD JUST LIKE THAT £-612.29 Lichfield Garrick
06/07/2010 MARK GOUCHER LTD JUST LIKE THAT £-252.59 Lichfield Garrick
06/07/2010 MARK GOUCHER LTD JUST LIKE THAT £864.88 Lichfield Garrick
06/07/2010 DANWOOD CONTRACT RENTALS £540.70 Lichfield Garrick
06/07/2010 REDACTED COMMERCIAL CONFIDENTIALITY £2,379.32 Lichfield Garrick
06/07/2010 CLIVE CONWAY CELEBRITY PRODUCTIONS LTD £2,700.00 Lichfield Garrick
06/07/2010 S. C. M. T. C. LTD £11,429.50 Lichfield Garrick
06/07/2010 LICHFIELD OPERATIC SOCIETY £8,754.04 Lichfield Garrick
06/07/2010 WEST END THEATRE MANAGERS LTD £676.76 Lichfield Garrick
06/07/2010 ARTISTES DIRECT LIMITED £7,000.00 Lichfield Garrick
06/07/2010 FRIENDS OF THE LICHFIELD GARRICK THEATRE £725.00 Lichfield Garrick
06/07/2010 NEOPOST FINANCE LTD £908.00 Lichfield Garrick
06/07/2010 ZURICH MANAGEMENT SERVICES LTD £1,631.00 Insurance Administration
06/07/2010 ALTON TOWERS RESORT £503.78 Positive Futures
06/07/2010 GREENWOODS (COLESHILL) LTD £11.85 Waste Shared Service
06/07/2010 GREENWOODS (COLESHILL) LTD £39.50 Waste Shared Service
06/07/2010 GREENWOODS (COLESHILL) LTD £345.90 Waste Shared Service
06/07/2010 GREENWOODS (COLESHILL) LTD £461.20 Waste Shared Service
06/07/2010 GREENWOODS (COLESHILL) LTD £461.20 Waste Shared Service
06/07/2010 GREENWOODS (COLESHILL) LTD £115.30 Waste Shared Service
06/07/2010 GREENWOODS (COLESHILL) LTD £46.12 Waste Shared Service
06/07/2010 GREENWOODS (COLESHILL) LTD £46.12 Waste Shared Service
06/07/2010 GREENWOODS (COLESHILL) LTD £196.95 Waste Shared Service
06/07/2010 GREENWOODS (COLESHILL) LTD £262.60 Waste Shared Service
06/07/2010 GREENWOODS (COLESHILL) LTD £262.60 Waste Shared Service
06/07/2010 GREENWOODS (COLESHILL) LTD £65.65 Waste Shared Service
06/07/2010 GREENWOODS (COLESHILL) LTD £65.65 Waste Shared Service
06/07/2010 GREENWOODS (COLESHILL) LTD £26.26 Waste Shared Service
06/07/2010 GREENWOODS (COLESHILL) LTD £344.20 Waste Shared Service
06/07/2010 GREENWOODS (COLESHILL) LTD £172.10 Waste Shared Service
06/07/2010 GREENWOODS (COLESHILL) LTD £172.10 Waste Shared Service
06/07/2010 GREENWOODS (COLESHILL) LTD £86.05 Waste Shared Service
07/07/2010 N R GRUNDY £2,035.00 Grounds Maintenance
07/07/2010 HAYS ACCOUNTANCY & FINANCE £510.00 Sundry Income
07/07/2010 BADENOCH & CLARK £690.00 The Benefits Service
07/07/2010 BADENOCH & CLARK £920.00 The Benefits Service
07/07/2010 BADENOCH & CLARK £920.00 The Benefits Service
07/07/2010 BADENOCH & CLARK £920.00 The Benefits Service
07/07/2010 BADENOCH & CLARK £690.00 The Benefits Service
07/07/2010 BADENOCH & CLARK £920.00 The Benefits Service
07/07/2010 BADENOCH & CLARK £460.00 The Benefits Service
07/07/2010 ASKAS £697.50 Waste Shared Service
07/07/2010 ASKAS £85.00 Waste Shared Service
07/07/2010 ASKAS £78.00 Waste Shared Service
07/07/2010 ASKAS £140.85 Waste Shared Service
07/07/2010 ASKAS £93.90 Waste Shared Service
07/07/2010 ASKAS £18.90 Waste Shared Service
07/07/2010 ASKAS £127.50 Waste Shared Service
07/07/2010 ASKAS £37.80 Waste Shared Service
07/07/2010 ASKAS £58.00 Waste Shared Service
07/07/2010 ASKAS £237.20 Waste Shared Service
07/07/2010 ASKAS £48.37 Waste Shared Service
07/07/2010 ASKAS £35.80 Waste Shared Service
07/07/2010 ASKAS £96.75 Waste Shared Service
07/07/2010 ASKAS £129.00 Waste Shared Service
07/07/2010 ASKAS £64.75 Waste Shared Service
07/07/2010 ASKAS £64.50 Waste Shared Service
07/07/2010 ASKAS £64.75 Waste Shared Service
07/07/2010 ASKAS £64.75 Waste Shared Service
07/07/2010 ASKAS £64.75 Waste Shared Service
07/07/2010 ASKAS £116.55 Waste Shared Service
07/07/2010 ASKAS £64.75 Waste Shared Service
07/07/2010 ASKAS £129.50 Waste Shared Service
07/07/2010 ASKAS £259.00 Waste Shared Service
07/07/2010 ASKAS £388.50 Waste Shared Service
07/07/2010 ASKAS £388.50 Waste Shared Service
07/07/2010 ASKAS £129.50 Waste Shared Service
07/07/2010 ASKAS £64.75 Waste Shared Service
07/07/2010 RIDER LEVETT BUCKNALL UK LTD £1,398.00 Capital Expenditure (Fixed Assets)
07/07/2010 RMA DESIGN LTD £750.00 Lichfield Garrick
07/07/2010 RMA DESIGN LTD £449.00 Lichfield Garrick
07/07/2010 RMA DESIGN LTD £579.80 Lichfield Garrick
07/07/2010 CLYMAC £466.75 Lichfield Garrick
07/07/2010 JACKSON LIFT SERVICES LTD £1,176.00 Lichfield Garrick
07/07/2010 MARK STUBBS LIFEGUARD & FIRST AID TRAINING £665.00 Burntwood Leisure Centre
07/07/2010 GREENSTAR (R U RECYCLING) LTD £-538.80 Domestic Waste Collection
07/07/2010 GREENSTAR (R U RECYCLING) LTD £538.80 Domestic Waste Collection
07/07/2010 CORONA ENERGY £7,370.69 Central Procurement Holding Account
07/07/2010 TEAM (ENERGY AUDITING AGENCY LTD) £510.00 E-Procurement
07/07/2010 CORONA ENERGY £102.62 Central Procurement Holding Account
09/07/2010 MELVILLE EXHIBITION & EVENT SERVICES £646.00 Communications and Information
09/07/2010 MELVILLE EXHIBITION & EVENT SERVICES £-646.00 Communications and Information
09/07/2010 MELVILLE EXHIBITION & EVENT SERVICES £646.00 Communications and Information
09/07/2010 MR & MRS HAMMERSLEY £1,415.00 Conservation and Listed Buildings
09/07/2010 MR & MRS HAMMERSLEY £2,534.00 Conservation and Listed Buildings
09/07/2010 FPCR LLP £833.05 Capital Expenditure (Fixed Assets)
09/07/2010 REDACTED PERSONAL DATA £6,300.00 Lichfield Garrick
09/07/2010 NATIONAL WESTMINSTER BANK PLC £186.82 Chief Executive
09/07/2010 NATIONAL WESTMINSTER BANK PLC £781.38 Chief Executive
09/07/2010 NATIONAL WESTMINSTER BANK PLC £78.10 Chief Executive
09/07/2010 THE DANWOOD GROUP LTD £3,317.75 Central Procurement Holding Account
09/07/2010 THE DANWOOD GROUP LTD £2,649.22 Central Procurement Holding Account
09/07/2010 THE DANWOOD GROUP LTD £-3,317.75 Central Procurement Holding Account
09/07/2010 THE DANWOOD GROUP LTD £-2,649.22 Central Procurement Holding Account
09/07/2010 THE DANWOOD GROUP LTD £3,317.75 Central Procurement Holding Account
09/07/2010 THE DANWOOD GROUP LTD £2,649.22 Central Procurement Holding Account
12/07/2010 STOKE ON TRENT CITY COUNCIL - SPASES £896.39 Grounds Maintenance
12/07/2010 WOODLAND CATERING £140.00 Civic Services
12/07/2010 WOODLAND CATERING £1,323.00 Civic Services
12/07/2010 MANOR PARK HOMES (MIDLANDS) LTD £15,185.10 Capital Expenditure (Fixed Assets)
12/07/2010 VALUATION OFFICE AGENCY ADMINISTRATION £650.00 Industrial Units
12/07/2010 WARWICKSHIRE PCT £-1,350.00 Internal Audit Services
12/07/2010 WARWICKSHIRE PCT £1,350.00 Internal Audit Services
12/07/2010 WARWICKSHIRE PCT £1,350.00 Internal Audit Services
12/07/2010 C BROWN PLATFORM HIRE £1,356.50 Capital Expenditure (Fixed Assets)
12/07/2010 RIDER LEVETT BUCKNALL UK LTD £3,825.00 Capital Expenditure (Fixed Assets)
12/07/2010 BRITISH TELECOMMUNICATIONS PLC £582.89 Central Procurement Holding Account
12/07/2010 BRITISH TELECOMMUNICATIONS PLC £5,875.34 Central Procurement Holding Account
12/07/2010 PHS DATASHRED £695.00 Closed Circuit Television
12/07/2010 N R GRUNDY £3,825.00 Grounds Maintenance
12/07/2010 ASSOCIATION OF LEARNING PROVIDERS £718.00 Training Centre
12/07/2010 DALESAUNA LTD £483.00 Burntwood Leisure Centre
12/07/2010 CTT (WOLVERHAMPTON) LTD £282.00 Street Cleansing
12/07/2010 CTT (WOLVERHAMPTON) LTD £835.00 Street Cleansing
13/07/2010 BURNTWOOD ROAD SWEEPERS LTD £528.00 Street Cleansing
13/07/2010 GULLIVER'S TRUCK HIRE LTD £448.70 Grounds Maintenance
13/07/2010 GULLIVER'S TRUCK HIRE LTD £285.78 Grounds Maintenance
13/07/2010 GULLIVER'S TRUCK HIRE LTD £653.86 Grounds Maintenance
13/07/2010 GULLIVER'S TRUCK HIRE LTD £298.06 Street Cleansing
13/07/2010 GULLIVER'S TRUCK HIRE LTD £1,480.23 Domestic Waste Collection
13/07/2010 GULLIVER'S TRUCK HIRE LTD £851.32 Domestic Waste Collection
13/07/2010 GULLIVER'S TRUCK HIRE LTD £3,135.69 Domestic Waste Collection
13/07/2010 GULLIVER'S TRUCK HIRE LTD £3,135.69 Trade Waste Collection
13/07/2010 GULLIVER'S TRUCK HIRE LTD £532.20 Street Cleansing
13/07/2010 GULLIVER'S TRUCK HIRE LTD £532.20 Grounds Maintenance
13/07/2010 GULLIVER'S TRUCK HIRE LTD £514.83 Street Cleansing
13/07/2010 GULLIVER'S TRUCK HIRE LTD £514.83 Grounds Maintenance
13/07/2010 GULLIVER'S TRUCK HIRE LTD £288.11 Lichfield Car Parks
13/07/2010 GULLIVER'S TRUCK HIRE LTD £342.18 Domestic Waste Collection
13/07/2010 GULLIVER'S TRUCK HIRE LTD £626.67 Grounds Maintenance
13/07/2010 GULLIVER'S TRUCK HIRE LTD £4,646.97 Domestic Waste Collection
13/07/2010 GULLIVER'S TRUCK HIRE LTD £4,704.67 Domestic Waste Collection
13/07/2010 GULLIVER'S TRUCK HIRE LTD £4,673.81 Domestic Waste Collection
13/07/2010 GULLIVER'S TRUCK HIRE LTD £3,371.85 Domestic Waste Collection
13/07/2010 GULLIVER'S TRUCK HIRE LTD £3,371.85 Domestic Waste Collection
13/07/2010 GULLIVER'S TRUCK HIRE LTD £4,683.40 Domestic Waste Collection
13/07/2010 GULLIVER'S TRUCK HIRE LTD £4,660.25 Domestic Waste Collection
13/07/2010 PALMER & HARVEY MCLANE LTD £27.96 Friary Grange Leisure Centre - Catering
13/07/2010 PALMER & HARVEY MCLANE LTD £460.28 Friary Grange Leisure Centre - Catering
13/07/2010 S.E. CONTROLS £1,525.00 Lichfield Garrick
13/07/2010 SHAW & SONS LTD £1,350.00 Environmental Health (Holding Account)
13/07/2010 A.I.D FUEL OILS LTD £28,650.00 Stocks and Stores
13/07/2010 METRIC GROUP LTD £2,485.71 Lichfield Car Parks
13/07/2010 NATIONAL EXPRESS LTD £1,061.17 Lichfield Garrick-Tourism Information
13/07/2010 FOCUS SECURITY & SURVEILLANCE LTD £657.56 Training Centre
13/07/2010 ASPLI SAFETY LTD £317.60 Stowe & Minster Pools
13/07/2010 ASPLI SAFETY LTD £158.80 Beacon Park
13/07/2010 BARTEC AUTO ID LTD £500.00 Waste Shared Service
13/07/2010 BARTEC AUTO ID LTD £6,000.00 Waste Shared Service
13/07/2010 BOC LTD £945.67 Burntwood Leisure Centre
13/07/2010 AONIX (UK) LTD £700.00 Waste Shared Service
13/07/2010 PHS GROUP PLC £709.21 Old Mining College
13/07/2010 CHARLES HINE & SON LTD £780.00 Election Expenses
13/07/2010 KINGS ARMOURED SECURITY SERVICES £541.78 Cashiering
13/07/2010 KINGS ARMOURED SECURITY SERVICES £88.90 Lichfield Garrick
13/07/2010 KINGS ARMOURED SECURITY SERVICES £44.45 Beacon Park
13/07/2010 KINGS ARMOURED SECURITY SERVICES £133.35 King Edward VI Leisure Centre
13/07/2010 KINGS ARMOURED SECURITY SERVICES £133.35 Friary Grange Leisure Centre
13/07/2010 KINGS ARMOURED SECURITY SERVICES £222.25 Burntwood Leisure Centre
13/07/2010 KINGS ARMOURED SECURITY SERVICES £235.23 Burntwood Local Office
13/07/2010 KINGS ARMOURED SECURITY SERVICES £271.47 Cashiering
13/07/2010 PATHWAY PROJECT £7,956.75 Building Safer Communities
13/07/2010 PATHWAY PROJECT £7,521.00 Building Safer Communities
13/07/2010 BRISTOW & SUTOR £42.50 Revenue Collection
13/07/2010 LICHFIELD FESTIVAL LTD £7,000.00 Lichfield Garrick
13/07/2010 VISION LEISURE LTD £3,620.00 Burntwood Leisure Centre
13/07/2010 SB MANAGEMENT £893.97 Lichfield Garrick
13/07/2010 IMPERIAL POLYTHENE PRODUCTS LTD £465.00 Street Cleansing
13/07/2010 TECHNICAL SURFACES LTD £490.89 King Edward VI Leisure Centre
13/07/2010 CARLSBERG UK LTD £1,957.05 Lichfield Garrick-Catering/Bar
13/07/2010 P CASEY LAND RECLAMATION LTD £23,346.77 Capital Expenditure (Fixed Assets)
13/07/2010 P CASEY LAND RECLAMATION LTD £281,136.22 Capital Expenditure (Fixed Assets)
13/07/2010 INSIGHT DIRECT (UK) LIMITED £3,750.00 Strategic Director - Organisational Development
13/07/2010 CIPFA BUSINESS LTD £3,070.00 Financial Services
13/07/2010 BEACON STREET GARAGE £793.00 Chasewater
13/07/2010 BEACON STREET GARAGE £923.00 Lichfield Parks
13/07/2010 BEACON STREET GARAGE £495.20 Chasewater
13/07/2010 MANOR PARK NURSERIES £800.00 Grounds Maintenance
14/07/2010 STAFFORDSHIRE COUNTY COUNCIL £1,987.13 Leadership Needs for the Future
14/07/2010 NATUREFORM £45.00 Sustainable Development
14/07/2010 NATUREFORM £600.00 Sustainable Development
14/07/2010 CHALLEN COMMERCIAL INVESTIGATIONS LIMITED T/A ENSAFE CONSULTANTS £995.00 Capital Expenditure (Fixed Assets)
14/07/2010 GILBARCO VEEDER-ROOT £1,600.00 Plant Lane Depot
14/07/2010 PALMER & HARVEY MCLANE LTD £20.46 Burntwood Leisure Centre - Catering
14/07/2010 PALMER & HARVEY MCLANE LTD £475.26 Burntwood Leisure Centre - Catering
14/07/2010 PALMER & HARVEY MCLANE LTD £13.98 Burntwood Leisure Centre - Catering
14/07/2010 PALMER & HARVEY MCLANE LTD £415.03 Burntwood Leisure Centre - Catering
14/07/2010 CARLSBERG UK LTD £1,849.73 Lichfield Garrick-Catering/Bar
14/07/2010 BURNTWOOD ROAD SWEEPERS LTD £480.00 Cesspool Emptying
14/07/2010 DAM SAFETY LTD £6,875.00 Capital Expenditure (Fixed Assets)
14/07/2010 RPR (SITE ENGINEERING SERVICES) LTD £2,380.00 Capital Expenditure (Fixed Assets)
14/07/2010 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
14/07/2010 THE BEST CONNECTION £1,415.54 Grounds Maintenance
14/07/2010 THE BEST CONNECTION £2,950.00 Domestic Waste Collection
14/07/2010 THE BEST CONNECTION £2,517.79 Domestic Waste Collection
15/07/2010 VIRGIN MEDIA PAYMENTS LTD £802.06 Central Procurement Holding Account
15/07/2010 VIRGIN MEDIA PAYMENTS LTD £257.37 Central Procurement Holding Account
15/07/2010 GB-OFFICE GROUP LTD £2,016.84 Central Procurement Holding Account
15/07/2010 ESRI UK LTD £2,500.00 Land & Property System
15/07/2010 ESRI UK LTD £425.00 Land & Property System
15/07/2010 ESRI UK LTD £1,980.00 Land & Property System
15/07/2010 ESRI UK LTD £660.00 Land & Property System
15/07/2010 ESRI UK LTD £7,500.00 Land & Property System
15/07/2010 PLEYDELL SMITHYMAN LTD £3,463.75 Capital Expenditure (Fixed Assets)
15/07/2010 7 SEC 24 £1,250.00 Burntwood Leisure Centre
15/07/2010 JONES WASTE SERVICES LTD £790.00 Burntwood Leisure Centre
15/07/2010 STAFFORDSHIRE COUNTY COUNCIL £972.47 Sports Development
15/07/2010 GO PLANT LTD £864.56 Waste Shared Service
15/07/2010 KINGDOM SECURITY £699.75 Grounds Maintenance
15/07/2010 KINGDOM SECURITY £419.85 Grounds Maintenance
15/07/2010 LINCOLN GREEN (BMS) LTD £2,100.00 Lichfield Garrick
15/07/2010 DAM SAFETY LTD £10,212.35 Capital Expenditure (Fixed Assets)
15/07/2010 DAM SAFETY LTD £1,377.23 Capital Expenditure (Fixed Assets)
15/07/2010 SWIMMING TEACHERS' ASSOCIATION £2,078.50 Burntwood Leisure Centre
15/07/2010 SWIMMING TEACHERS' ASSOCIATION £34.28 Burntwood Leisure Centre
15/07/2010 LOCAL GOVERNMENT FUTURES LTD £995.00 Members Training
15/07/2010 LOCAL GOVERNMENT FUTURES LTD £1,177.02 Members Training
15/07/2010 CENTRAL FUEL OILS LTD £1,461.00 Stocks and Stores
15/07/2010 S W TREE SURGERY £450.00 Beacon Park
15/07/2010 VALUATION OFFICE AGENCY ADMINISTRATION £650.00 Training Centre
15/07/2010 V J C ELECTRICAL LTD £1,081.40 Burntwood Leisure Centre
15/07/2010 TNT POST MIDLANDS LTD £631.64 Central Postage
15/07/2010 CENTRAL INDEPENDENT NEWS & MEDIA LTD £1,137.24 Waste Shared Service
15/07/2010 VALUATION OFFICE AGENCY ADMINISTRATION £650.00 Industrial Units
15/07/2010 GEOFF PERRY ASSOCIATES LTD £940.00 Capital Expenditure (Fixed Assets)
15/07/2010 BURNTWOOD ROAD SWEEPERS LTD £400.00 Capital Expenditure (Fixed Assets)
15/07/2010 BURNTWOOD ROAD SWEEPERS LTD £400.00 Capital Expenditure (Fixed Assets)
15/07/2010 BURNTWOOD ROAD SWEEPERS LTD £-800.00 Capital Expenditure (Fixed Assets)
15/07/2010 BURNTWOOD ROAD SWEEPERS LTD £800.00 Capital Expenditure (Fixed Assets)
15/07/2010 TRAVIS BAKER ASSOCIATES LTD £11,069.00 Capital Expenditure (Fixed Assets)
15/07/2010 POOL MAINTENANCE LTD £1,568.00 Capital Expenditure (Fixed Assets)
15/07/2010 STAFFORDSHIRE MOORLANDS DISTRICT COUNCIL £5,680.00 Information Communication Technology Reprocurement
15/07/2010 HAYS ACCOUNTANCY & FINANCE £510.00 Sundry Income
15/07/2010 THE BEST CONNECTION £3,338.53 Domestic Waste Collection
16/07/2010 FUEL GENIE £522.08 Grounds Maintenance
16/07/2010 NATIONAL WESTMINSTER BANK PLC £221.14 Waste Shared Service
16/07/2010 NATIONAL WESTMINSTER BANK PLC £346.62 Operational Services Directorate
16/07/2010 NATIONAL WESTMINSTER BANK PLC £18.00 Domestic Waste Collection
16/07/2010 NATIONAL WESTMINSTER BANK PLC £16.10 Operational Services Directorate
16/07/2010 NATIONAL WESTMINSTER BANK PLC £124.74 Operational Services Directorate
16/07/2010 HQN LTD £1,000.00 Housing Strategy and the Enabling Role
16/07/2010 STAGE ELECTRICS £7,000.00 Lichfield Garrick
16/07/2010 MICHAEL I HOLDSWORTH LTD £238.81 Lichfield Garrick-Catering/Bar
16/07/2010 MICHAEL I HOLDSWORTH LTD £224.54 Lichfield Garrick-Catering/Bar
16/07/2010 SOUTH STAFFORDSHIRE WATER PLC £1,744.88 Central Procurement Holding Account
16/07/2010 STAFFORDSHIRE COUNTY COUNCIL £4,500.00 Leisure, Parks & Play Administration
16/07/2010 ZURICH MUNICIPAL £8,707.00 Chasewater
19/07/2010 VIRGIN MEDIA PAYMENTS LTD £2,433.84 E-Procurement
19/07/2010 VIRGIN MEDIA PAYMENTS LTD £1,010.82 E-Procurement
19/07/2010 BUSTING OUT UK LTD £3,000.00 Lichfield Garrick
20/07/2010 ROCKLANDS SCHOOL £1,316.00 Civic Services
20/07/2010 TNT POST MIDLANDS LTD £524.00 Central Postage
20/07/2010 LICHFIELD YOUNG CARERS ASSOCIATION £1,316.00 Civic Services
20/07/2010 FUSION CREDIT UNION LTD £549.00 North Lichfield Initiative
20/07/2010 THE HISS & BOO COMPANY £4,000.00 Lichfield Garrick
20/07/2010 GO PLANT LTD £1,915.32 Street Cleansing
20/07/2010 GO PLANT LTD £2,756.22 Domestic Waste Collection
20/07/2010 GO PLANT LTD £2,756.22 Domestic Waste Collection
20/07/2010 GO PLANT LTD £2,756.22 Domestic Waste Collection
20/07/2010 GO PLANT LTD £2,756.22 Domestic Waste Collection
20/07/2010 GO PLANT LTD £2,756.22 Domestic Waste Collection
20/07/2010 GO PLANT LTD £3,029.00 Domestic Waste Collection
20/07/2010 GO PLANT LTD £2,756.22 Domestic Waste Collection
20/07/2010 GO PLANT LTD £2,634.45 Domestic Waste Collection
20/07/2010 GO PLANT LTD £-2,634.45 Domestic Waste Collection
20/07/2010 GO PLANT LTD £-3,029.00 Domestic Waste Collection
20/07/2010 GO PLANT LTD £-1,915.32 Street Cleansing
20/07/2010 GO PLANT LTD £-16,537.32 Domestic Waste Collection
20/07/2010 GO PLANT LTD £16,537.32 Domestic Waste Collection
20/07/2010 GO PLANT LTD £3,029.00 Domestic Waste Collection
20/07/2010 GO PLANT LTD £1,915.32 Street Cleansing
20/07/2010 GO PLANT LTD £2,634.45 Domestic Waste Collection
20/07/2010 FRIENDS OF THE LICHFIELD GARRICK THEATRE £1,125.00 Lichfield Garrick
20/07/2010 ENTERTAINMENT TRADE MGT (AGENCIES) LTD £5,750.00 Lichfield Garrick
20/07/2010 MORNINGSIDE MANAGEMENT LTD £1,837.94 Lichfield Garrick
20/07/2010 PALMER & HARVEY MCLANE LTD £576.78 Burntwood Leisure Centre - Catering
20/07/2010 PALMER & HARVEY MCLANE LTD £59.05 Burntwood Leisure Centre - Catering
20/07/2010 BADENOCH & CLARK £690.00 The Benefits Service
20/07/2010 SERCO £697.40 Capital Expenditure (Fixed Assets)
20/07/2010 SERCO £2,040.00 Capital Expenditure (Fixed Assets)
20/07/2010 MIDLAND NEWS ASSOCIATION LTD £1,345.00 Lichfield Garrick
20/07/2010 HENLEY REFRIGERATION LTD £1,075.00 Lichfield Garrick-Catering/Bar
20/07/2010 CARLSBERG UK LTD £1,093.82 Lichfield Garrick-Catering/Bar
20/07/2010 BLUFLAME £945.00 Waste Shared Service
20/07/2010 BLUFLAME £487.50 Waste Shared Service
20/07/2010 BLUFLAME £480.00 Community General Account
20/07/2010 AECOM £3,200.00 Air Pollution
20/07/2010 VALUATION OFFICE AGENCY ADMINISTRATION £960.00 Asset Register
20/07/2010 DANWOOD CONTRACT RENTALS £10,257.64 Central Procurement Holding Account
20/07/2010 NEUTRALPRINT LIMITED £4,996.00 Communications and Information
20/07/2010 GO PLANT LTD £575.00 Waste Shared Service
20/07/2010 GO PLANT LTD £575.00 Waste Shared Service
20/07/2010 CITY OF STOKE-ON-TRENT £1,676.50 Civil Parking Enforcement - Ticket Processing
20/07/2010 CITY OF STOKE-ON-TRENT £1,538.88 Civil Parking Enforcement - Ticket Processing
20/07/2010 GO PLANT LTD £1,516.67 Street Cleansing
20/07/2010 REDACTED COMMERCIAL CONFIDENTIALITY £4,421.69 Lichfield Garrick
20/07/2010 CHRIS FENDER BLACK LTD £4,395.01 Lichfield Garrick
20/07/2010 REDACTED COMMERCIAL CONFIDENTIALITY £600.00 Arts Development
20/07/2010 ENTERTAINMENT TRADE MGT (AGENCIES) LTD £9,843.38 Lichfield Garrick
20/07/2010 MANGAR INTERNATIONAL £435.00 Lichfield Garrick
20/07/2010 BURNTWOOD TOWN COUNCIL £5,000.00 Grants to Outside Bodies
20/07/2010 WHITTINGTON & FISHERWICK ENVIRONMENT GROUP £500.00 Grants to Outside Bodies
21/07/2010 HAYS ACCOUNTANCY & FINANCE £510.00 The Benefits Service
21/07/2010 EDEN BROWN £2,168.25 Department of Works and Pensions Additional Administration Grant
21/07/2010 M.I.S. £601.00 Public Conveniences
21/07/2010 BADENOCH & CLARK £920.00 The Benefits Service
21/07/2010 KNIGHT FRANK LLP £91.88 Lichfield Car Parks
21/07/2010 KNIGHT FRANK LLP £525.00 Lichfield Car Parks
21/07/2010 SETON LTD £790.67 Health & Safety
21/07/2010 S W TREE SURGERY £1,655.00 Grounds Maintenance
21/07/2010 THE BEST CONNECTION £1,294.58 Grounds Maintenance
21/07/2010 THE BEST CONNECTION £65.43 Grounds Maintenance
21/07/2010 THE BEST CONNECTION £1,322.36 Grounds Maintenance
21/07/2010 APPSVISION LTD £3,250.00 Waste Shared Service
23/07/2010 NATIONAL WESTMINSTER BANK PLC £592.66 Lichfield Garrick
23/07/2010 NATIONAL WESTMINSTER BANK PLC £595.00 Lichfield Garrick
23/07/2010 NATIONAL WESTMINSTER BANK PLC £-595.00 Lichfield Garrick
23/07/2010 NATIONAL WESTMINSTER BANK PLC £58.50 Lichfield Garrick
23/07/2010 NATIONAL WESTMINSTER BANK PLC £72.95 Lichfield Garrick
23/07/2010 NATIONAL WESTMINSTER BANK PLC £23.48 Lichfield Garrick
23/07/2010 NATIONAL WESTMINSTER BANK PLC £595.00 Lichfield Garrick
23/07/2010 NATIONAL WESTMINSTER BANK PLC £54.00 Lichfield Garrick
23/07/2010 NATIONAL WESTMINSTER BANK PLC £32.34 Lichfield Garrick
23/07/2010 NATIONAL WESTMINSTER BANK PLC £153.99 Lichfield Garrick
23/07/2010 NATIONAL WESTMINSTER BANK PLC £383.00 Lichfield Garrick
23/07/2010 NATIONAL WESTMINSTER BANK PLC £25.52 Lichfield Garrick
23/07/2010 NATIONAL WESTMINSTER BANK PLC £28.94 Lichfield Garrick
23/07/2010 NATIONAL WESTMINSTER BANK PLC £317.09 Lichfield Garrick
23/07/2010 NATIONAL WESTMINSTER BANK PLC £23.98 Lichfield Garrick-Catering/Bar
23/07/2010 EMMANUEL CHRISTIAN CENTRE £500.00 North Lichfield Initiative
23/07/2010 BRISTOW & SUTOR £1,081.19 Revenue Collection
23/07/2010 DARWIN PARK COMMUNITY CHURCH £750.00 Grants to Outside Bodies
23/07/2010 LICHFIELD FESTIVAL LTD £610.50 Civic Services
23/07/2010 NATIONAL WESTMINSTER BANK PLC £6.50 Planning Policy
23/07/2010 NATIONAL WESTMINSTER BANK PLC £19.60 Countryside Projects
23/07/2010 NATIONAL WESTMINSTER BANK PLC £-26.10 Countryside Projects
23/07/2010 NATIONAL WESTMINSTER BANK PLC £240.00 Planning Policy
23/07/2010 NATIONAL WESTMINSTER BANK PLC £75.00 Planning Policy
23/07/2010 NATIONAL WESTMINSTER BANK PLC £26.10 Countryside Projects
23/07/2010 NATIONAL WESTMINSTER BANK PLC £123.00 Corporate Director & Support - Democratic & Legal
23/07/2010 NATIONAL WESTMINSTER BANK PLC £245.00 Corporate Director & Support - Democratic & Legal
23/07/2010 NATIONAL WESTMINSTER BANK PLC £246.80 Members
23/07/2010 NATIONAL WESTMINSTER BANK PLC £35.00 Enforcement of Planning Control
23/07/2010 NATIONAL WESTMINSTER BANK PLC £111.60 Strategic Director - Organisational Development
23/07/2010 NATIONAL WESTMINSTER BANK PLC £88.00 Land & Property System
23/07/2010 NATIONAL WESTMINSTER BANK PLC £95.00 Performance and Policy Review
23/07/2010 NATIONAL WESTMINSTER BANK PLC £95.00 Strategic Director - Organisational Development
23/07/2010 NATIONAL WESTMINSTER BANK PLC £67.00 E-Business & Information Strategy
26/07/2010 STAFFORDSHIRE COUNTY COUNCIL £2,172.50 Local Land Charges
26/07/2010 DTZ CONSULTING & RESEARCH £6,930.83 Capital Expenditure (Fixed Assets)
26/07/2010 THE CITY CONCERT ORGANISATION LTD £800.00 Lichfield Garrick-Catering/Bar
26/07/2010 TNT POST MIDLANDS LTD £654.84 Central Postage
26/07/2010 P & K TURNER £1,025.00 Capital Expenditure (Fixed Assets)
26/07/2010 CHATFIELDS BIRMINGHAM £1,700.00 Community Transport
26/07/2010 CHATFIELDS BIRMINGHAM £-1,997.50 Community Transport
26/07/2010 CHATFIELDS BIRMINGHAM £1,997.50 Community Transport
26/07/2010 PENNWOOD LTD £1,900.00 E-Procurement
26/07/2010 CHATFIELDS BIRMINGHAM £952.99 Community Transport
26/07/2010 PENNY ANDERSON ASSOCIATES LTD £6,612.54 Capital Expenditure (Fixed Assets)
26/07/2010 SOUTH STAFFORDSHIRE WATER PLC £1,925.20 Central Procurement Holding Account
26/07/2010 CORONA ENERGY £7,068.21 Central Procurement Holding Account
26/07/2010 CORONA ENERGY £106.18 Central Procurement Holding Account
26/07/2010 NPOWER £2,589.53 Central Procurement Holding Account
26/07/2010 NPOWER £757.25 Central Procurement Holding Account
26/07/2010 STAFFORDSHIRE COUNTY COUNCIL £172,223.80 Concessionary Fares
26/07/2010 BRITISH WATERWAYS £3,273.66 Capital Expenditure (Fixed Assets)
27/07/2010 A P H (ELECTRICAL CONTRACTORS) LTD £1,373.50 King Edward VI Leisure Centre
27/07/2010 HYGIENIC CONCEPTS ENVIRONMENTAL SERVICES £430.01 King Edward VI Leisure Centre
27/07/2010 TOWNSEND & RENAUDON £13,836.18 Capital Expenditure (Fixed Assets)
27/07/2010 RPR (SITE ENGINEERING SERVICES) LTD £2,380.00 Capital Expenditure (Fixed Assets)
27/07/2010 N R GRUNDY £2,930.00 Grounds Maintenance
27/07/2010 GO PLANT LTD £575.00 Waste Shared Service
27/07/2010 S W TREE SURGERY £5,310.00 Grounds Maintenance
27/07/2010 GO PLANT LTD £575.00 Waste Shared Service
27/07/2010 BURNTWOOD ROAD SWEEPERS LTD £540.00 Cesspool Emptying
27/07/2010 INITIAL WASHROOM SOLUTIONS £528.65 Plant Lane Depot
27/07/2010 ING LEASE (UK) LTD £1,048.74 Grounds Maintenance
27/07/2010 ING LEASE (UK) LTD £1,048.74 Grounds Maintenance
27/07/2010 ING LEASE (UK) LTD £2,352.21 Grounds Maintenance
27/07/2010 ROYAL MAIL £510.00 Central Postage
27/07/2010 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
27/07/2010 TRANS MEDIA TECHNOLOGY LTD £483.96 Building Control - Administration
27/07/2010 LABC £995.00 Building Control - Administration
27/07/2010 DAM SAFETY LTD £1,530.33 Capital Expenditure (Fixed Assets)
27/07/2010 CENTRAL INDEPENDENT NEWS & MEDIA LTD £606.06 Communications and Information
27/07/2010 CENTRAL INDEPENDENT NEWS & MEDIA LTD £-606.56 Communications and Information
27/07/2010 CENTRAL INDEPENDENT NEWS & MEDIA LTD £606.56 Communications and Information
27/07/2010 DAM SAFETY LTD £7,645.00 Capital Expenditure (Fixed Assets)
27/07/2010 DAM SAFETY LTD £10,730.52 Capital Expenditure (Fixed Assets)
27/07/2010 BIFFA WASTE SERVICES LTD £12,990.30 Domestic Waste Collection
27/07/2010 STRUCTURAL DESIGN PARTNERSHIP £750.00 Capital Expenditure (Fixed Assets)
27/07/2010 SMITH BELLERBY LTD £583.95 Central Procurement Holding Account
27/07/2010 TNT POST MIDLANDS LTD £2,285.62 Central Postage
27/07/2010 ROYAL MAIL £1,040.83 Revenues and Benefits Holding Account
27/07/2010 DALY ENGINEERING SERVICES LTD £569.48 Lichfield Garrick
27/07/2010 SAM BURKINSHAW SERVICES £568.70 Lichfield Garrick
28/07/2010 CHASETOWN COMMUNITY SCHOOL £507.31 Sports Development
28/07/2010 SPORTING LEISURE LTD £680.88 Burntwood Leisure Centre
28/07/2010 PALMER & HARVEY MCLANE LTD £48.42 Burntwood Leisure Centre - Catering
28/07/2010 PALMER & HARVEY MCLANE LTD £-48.42 Burntwood Leisure Centre - Catering
28/07/2010 PALMER & HARVEY MCLANE LTD £48.42 Burntwood Leisure Centre - Catering
28/07/2010 PALMER & HARVEY MCLANE LTD £509.18 Burntwood Leisure Centre - Catering
28/07/2010 SOCITM LTD £750.00 Communications and Information
28/07/2010 B J LEISURE INSTALLATIONS LTD £31,123.16 Capital Expenditure (Fixed Assets)
28/07/2010 M.I.S. £1,489.93 Multi Storey car park
30/07/2010 M.I.S. £1,425.00 Grounds Maintenance
30/07/2010 MIDLAND COUNTY CLEANING LTD £960.00 District Council House
30/07/2010 KNIGHTS SOLICITORS LLP £1,204.66 Capital Expenditure (Fixed Assets)
30/07/2010 STAFFORDSHIRE UNIVERSITY £600.00 Sustainable Development
30/07/2010 STAFFORDSHIRE COUNTY COUNCIL £17,878.05 Green and Open Spaces
30/07/2010 ORANGE PCS LTD £192.32 Central Procurement Holding Account
30/07/2010 ORANGE PCS LTD £1,698.86 Central Procurement Holding Account
30/07/2010 TRACY SHAW £1,255.00 Capital Expenditure (Fixed Assets)
30/07/2010 TRACY SHAW £-1,240.00 Capital Expenditure (Fixed Assets)
30/07/2010 TRACY SHAW £1,240.00 Capital Expenditure (Fixed Assets)
30/07/2010 NATIONAL WESTMINSTER BANK PLC £825.00 Revenue Collection
30/07/2010 NATIONAL WESTMINSTER BANK PLC £330.80 The Benefits Service
30/07/2010 NATIONAL WESTMINSTER BANK PLC £321.90 Financial Services

XML version JSON version CSV version RDF version

© Copyright 2016 Lichfield District Council