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Spending for July 2011

Date Supplier Cost Department
01/07/2011 LASERFORM INTERNATIONAL LTD £1,450.00 Environmental Health (Holding Account)
01/07/2011 NATIONAL WESTMINSTER BANK PLC £416.66 Lichfield Garrick
01/07/2011 NATIONAL WESTMINSTER BANK PLC £30.84 Lichfield Garrick-Catering/Bar
04/07/2011 4IMPRINT £762.40 Communications and Information
04/07/2011 A DUNFORD & SON £9,820.00 Grounds Maintenance
04/07/2011 ARTISTES INTERNATIONAL MANAGEMENT £2,000.00 Lichfield Garrick
04/07/2011 BRITVIC SOFT DRINKS LTD £567.85 King Edward VI Leisure Centre - Catering
04/07/2011 C BROWN PLATFORM HIRE £515.00 Capital Expenditure (Fixed Assets)
04/07/2011 C BROWN PLATFORM HIRE £594.00 Capital Expenditure (Fixed Assets)
04/07/2011 CHRISTY LIGHTING LTD £840.13 King Edward VI Leisure Centre
04/07/2011 DAWSONRENTALS SWEEPERS £1,818.50 Street Cleansing
04/07/2011 FOCUS SECURITY & SURVEILLANCE LTD £697.02 Training Centre
04/07/2011 GCP PROJECT MANAGEMENT LTD £750.00 Capital Expenditure (Fixed Assets)
04/07/2011 MIS FUEL MONITORING LTD £1,576.00 Plant Lane Depot
04/07/2011 NELSON TRAINING LTD £1,095.90 Members Training
04/07/2011 NELSON TRAINING LTD £-1,095.90 Members Training
04/07/2011 NEOPOST FINANCE LTD £908.00 Lichfield Garrick
04/07/2011 NORTH LICHFIELD INITIATIVE £500.00 North Lichfield Initiative
04/07/2011 ROYAL MAIL £357.19 The Benefits Service
04/07/2011 ROYAL MAIL £833.43 Revenue Collection
04/07/2011 STAFFORDSHIRE COUNTY COUNCIL £1,665.00 Air Pollution
04/07/2011 STAFFORDSHIRE FIRE & RESCUE SERVICE £3,765.51 Lets Work Together (LOP)
04/07/2011 UPBEAT CLASSICAL MANAGEMENT £1,700.00 Lichfield Garrick
04/07/2011 VALUATION OFFICE AGENCY ADMINISTRATION £700.00 Financial Services
04/07/2011 VALUATION OFFICE AGENCY ADMINISTRATION £570.00 Asset Management
04/07/2011 WALSALL COUNCIL PRINT & DESIGN SERVICES £4,132.90 Central Reprographics
05/07/2011 BEACON STREET GARAGE £250.00 Lichfield Parks
05/07/2011 BEACON STREET GARAGE £248.85 Lichfield Parks
05/07/2011 BEACON STREET GARAGE £996.00 Chasewater
05/07/2011 BIFFA WASTE SERVICES LTD £3,761.20 Waste Shared Service
05/07/2011 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
05/07/2011 CANNOCK CHASE COUNCIL £4,229.23 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
05/07/2011 CANNOCK CHASE COUNCIL £1,498.06 Multi Storey car park
05/07/2011 CANNOCK CHASE COUNCIL £5,342.42 Lichfield Car Parks
05/07/2011 CANNOCK CHASE COUNCIL £395.62 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
05/07/2011 CANNOCK CHASE COUNCIL £140.14 Multi Storey car park
05/07/2011 CANNOCK CHASE COUNCIL £499.75 Lichfield Car Parks
05/07/2011 CARLSBERG UK LTD £668.15 Lichfield Garrick-Catering/Bar
05/07/2011 D L JONES £86.00 Public Conveniences
05/07/2011 D L JONES £125.00 Public Conveniences
05/07/2011 D L JONES £240.00 Public Conveniences
05/07/2011 D L JONES £230.00 Public Conveniences
05/07/2011 D L JONES £45.00 Plant Lane Depot
05/07/2011 FRIENDS OF THE LICHFIELD GARRICK THEATRE £1,150.00 Lichfield Garrick
05/07/2011 GO PLANT LTD £531.57 Waste Shared Service
05/07/2011 GO PLANT LTD £855.00 Waste Shared Service
05/07/2011 JPCJ LTD £4,184.49 Lichfield Garrick
05/07/2011 KINGS ARMOURED SECURITY SERVICES £280.26 Cashiering
05/07/2011 KINGS ARMOURED SECURITY SERVICES £242.84 Burntwood Local Office
05/07/2011 KINGS ARMOURED SECURITY SERVICES £229.45 Burntwood Leisure Centre
05/07/2011 KINGS ARMOURED SECURITY SERVICES £137.65 Friary Grange Leisure Centre
05/07/2011 KINGS ARMOURED SECURITY SERVICES £137.65 King Edward VI Leisure Centre
05/07/2011 KINGS ARMOURED SECURITY SERVICES £45.86 Beacon Park
05/07/2011 KINGS ARMOURED SECURITY SERVICES £91.75 Lichfield Garrick
05/07/2011 MADDOX £515.00 Stowe & Minster Pools
05/07/2011 MUTTON PRODUCTIONS £770.50 Lichfield Garrick
05/07/2011 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £24,006.12 Information Technology Contracts
05/07/2011 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £-1,644.88 Information Technology Contracts
05/07/2011 PALMER & HARVEY MCLANE LTD £544.70 Burntwood Leisure Centre - Catering
05/07/2011 PALMER & HARVEY MCLANE LTD £9.48 Burntwood Leisure Centre - Catering
05/07/2011 PALMER & HARVEY MCLANE LTD £435.68 Burntwood Leisure Centre - Catering
05/07/2011 PALMER & HARVEY MCLANE LTD £53.65 Burntwood Leisure Centre - Catering
05/07/2011 RMA DESIGN LTD £652.00 Lichfield Garrick
05/07/2011 SOUTH STAFFORDSHIRE WATER PLC £682.24 Central Procurement Holding Account
05/07/2011 STOWLIN LTD £451.76 Friary Grange Leisure Centre
05/07/2011 TECHNICAL SURFACES LTD £3,030.00 Capital Expenditure (Fixed Assets)
05/07/2011 THE BEST CONNECTION £4,864.12 Waste Shared Service
05/07/2011 THE BEST CONNECTION £19.66 Street Cleansing
05/07/2011 THE BEST CONNECTION £672.04 Grounds Maintenance
05/07/2011 THE BEST CONNECTION £1,989.68 Waste Shared Service
05/07/2011 THE BEST CONNECTION £1,320.70 Grounds Maintenance
05/07/2011 THE BEST CONNECTION £523.83 Waste Shared Service
05/07/2011 VISION LEISURE LTD £3,100.00 Burntwood Leisure Centre
05/07/2011 WEST END THEATRE MANAGERS LTD £798.06 Lichfield Garrick
06/07/2011 C & G MOWERS LTD £1,056.00 Grounds Maintenance
06/07/2011 C & G MOWERS LTD £238.00 Grounds Maintenance
06/07/2011 METRIC GROUP LTD £481.46 Multi Storey car park
06/07/2011 METRIC GROUP LTD £1,742.45 Lichfield Car Parks
06/07/2011 METRIC GROUP LTD £68.78 Bus Station
06/07/2011 TNT POST MIDLANDS LTD £654.41 Central Postage
08/07/2011 FUEL GENIE £616.78 Grounds Maintenance
11/07/2011 ALAN WILLMORE BUILDERS LTD £900.00 Waste Shared Service
11/07/2011 ARCAD SERVICES £2,000.00 Lichfield Garrick
11/07/2011 BEACON LAND SURVEYS £425.00 Capital Expenditure (Fixed Assets)
11/07/2011 BLUE PRINTING GROUP LTD £2,965.00 Communications and Information
11/07/2011 C BROWN PLATFORM HIRE £627.00 Capital Expenditure (Fixed Assets)
11/07/2011 C BROWN PLATFORM HIRE £593.00 Capital Expenditure (Fixed Assets)
11/07/2011 CENTRAL FUEL OILS LTD £33,517.12 Stocks and Stores
11/07/2011 GULLIVER'S TRUCK HIRE LTD £671.67 Waste Shared Service
11/07/2011 GULLIVER'S TRUCK HIRE LTD £2,508.55 Trade Waste Collection
11/07/2011 GULLIVER'S TRUCK HIRE LTD £627.14 Waste Shared Service
11/07/2011 GULLIVER'S TRUCK HIRE LTD £3,135.69 Waste Shared Service
11/07/2011 GULLIVER'S TRUCK HIRE LTD £851.32 Waste Shared Service
11/07/2011 GULLIVER'S TRUCK HIRE LTD £1,480.23 Waste Shared Service
11/07/2011 GULLIVER'S TRUCK HIRE LTD £4,673.81 Waste Shared Service
11/07/2011 GULLIVER'S TRUCK HIRE LTD £4,660.25 Waste Shared Service
11/07/2011 GULLIVER'S TRUCK HIRE LTD £4,646.97 Waste Shared Service
11/07/2011 GULLIVER'S TRUCK HIRE LTD £4,704.67 Waste Shared Service
11/07/2011 GULLIVER'S TRUCK HIRE LTD £4,683.40 Waste Shared Service
11/07/2011 GULLIVER'S TRUCK HIRE LTD £4,263.98 Waste Shared Service
11/07/2011 GULLIVER'S TRUCK HIRE LTD £4,263.98 Waste Shared Service
11/07/2011 GULLIVER'S TRUCK HIRE LTD £288.11 Lichfield Car Parks
11/07/2011 GULLIVER'S TRUCK HIRE LTD £514.83 Grounds Maintenance
11/07/2011 GULLIVER'S TRUCK HIRE LTD £514.83 Street Cleansing
11/07/2011 GULLIVER'S TRUCK HIRE LTD £532.20 Grounds Maintenance
11/07/2011 GULLIVER'S TRUCK HIRE LTD £532.20 Street Cleansing
11/07/2011 JONES WASTE SERVICES LTD £800.00 Plant Lane Depot
11/07/2011 JONES WASTE SERVICES LTD £524.02 Domestic Waste Collection
11/07/2011 JONES WASTE SERVICES LTD £137.00 Trade Waste Collection
11/07/2011 LIMESQUARE VEHICLE RENTAL LTD £3,016.00 Waste Shared Service
11/07/2011 LIMESQUARE VEHICLE RENTAL LTD £2,496.00 Waste Shared Service
11/07/2011 LIMESQUARE VEHICLE RENTAL LTD £2,496.00 Waste Shared Service
11/07/2011 LIMESQUARE VEHICLE RENTAL LTD £2,496.00 Waste Shared Service
11/07/2011 LIMESQUARE VEHICLE RENTAL LTD £2,496.00 Waste Shared Service
11/07/2011 LIMESQUARE VEHICLE RENTAL LTD £3,016.00 Waste Shared Service
11/07/2011 NATIONAL EXPRESS LTD £1,276.73 Lichfield Garrick-Tourism Information
11/07/2011 SMITH BELLERBY LTD £619.65 Central Procurement Holding Account
11/07/2011 SOUTH STAFFORDSHIRE WATER PLC £2,351.52 Central Procurement Holding Account
11/07/2011 STAFFORDSHIRE UNIVERSITY £22,794.87 Lichfield Car Parks
11/07/2011 STAFFORDSHIRE UNIVERSITY £10,143.00 Lichfield Car Parks
11/07/2011 TEAM (ENERGY AUDITING AGENCY LTD) £533.46 E-Procurement
11/07/2011 THE BEST CONNECTION £5,865.23 Waste Shared Service
11/07/2011 THE BEST CONNECTION £3,591.96 Waste Shared Service
11/07/2011 THE BEST CONNECTION £4,400.96 Waste Shared Service
11/07/2011 THE BEST CONNECTION £1,249.91 Grounds Maintenance
12/07/2011 4 FORCES SECURITY £393.75 Grounds Maintenance
12/07/2011 4 FORCES SECURITY £656.25 Grounds Maintenance
12/07/2011 7 SEC 24 £975.00 Burntwood Leisure Centre
12/07/2011 BRIAN YEATES ASSOCIATES £1,794.15 Lichfield Garrick
12/07/2011 CCO HOLDINGS LTD £5,600.00 Lichfield Garrick
12/07/2011 CENTURY ELECTRONIC SECURITY LTD £296.00 District Council House
12/07/2011 CENTURY ELECTRONIC SECURITY LTD £180.00 District Council House
12/07/2011 D L JONES £1,425.00 Grounds Maintenance
12/07/2011 DANWOOD CONTRACT RENTALS £540.70 Lichfield Garrick
12/07/2011 F. M. & J. WAIT £1,135.00 Public Health
12/07/2011 HOUSING PARTNERS LTD £2,019.06 Housing Options Service
12/07/2011 REDACTED COMMERCIAL CONFIDENTIALITY £2,000.00 Lichfield Garrick
12/07/2011 KINGS ARMOURED SECURITY SERVICES £518.88 Cashiering
12/07/2011 DISTRICT AND PARISH ELECTION ACCOUNT £45,000.00 Election Expenses
12/07/2011 POOL SENTRY LTD £816.50 Capital Expenditure (Fixed Assets)
12/07/2011 POOL SENTRY LTD £452.50 Burntwood Leisure Centre
12/07/2011 S W TREE SURGERY £670.00 Grounds Maintenance
12/07/2011 S W TREE SURGERY £2,160.00 Grounds Maintenance
12/07/2011 SIS CHEMICALS LIMITED £724.25 Burntwood Leisure Centre
12/07/2011 THE BEST CONNECTION £2,097.23 Waste Shared Service
12/07/2011 VIRGIN MEDIA PAYMENTS LTD £965.85 E-Procurement
12/07/2011 VIRGIN MEDIA PAYMENTS LTD £2,053.54 E-Procurement
12/07/2011 VIRGIN MEDIA PAYMENTS LTD £279.10 Central Procurement Holding Account
12/07/2011 VIRGIN MEDIA PAYMENTS LTD £579.48 Central Procurement Holding Account
12/07/2011 WHITTINGTON WEDNESDAY CLUB £500.00 Grants to Outside Bodies
15/07/2011 NATIONAL WESTMINSTER BANK PLC £514.00 Beacon Park
18/07/2011 BEACON STREET GARAGE £1,874.94 Beacon Park
18/07/2011 BIFFA WASTE SERVICES LTD £3,662.05 Waste Shared Service
18/07/2011 BIFFA WASTE SERVICES LTD £2,910.72 Waste Shared Service
18/07/2011 BIFFA WASTE SERVICES LTD £2,401.34 Waste Shared Service
18/07/2011 BOC LTD £790.00 Capital Expenditure (Fixed Assets)
18/07/2011 BOC LTD £52.45 Burntwood Leisure Centre - Catering
18/07/2011 C A SOTHERS LTD £819.50 Burntwood Leisure Centre
18/07/2011 CAPITAL PROJECT CONSULTANCY £3,700.00 Private Sector Housing
18/07/2011 CARLSBERG UK LTD £786.20 Lichfield Garrick-Catering/Bar
18/07/2011 CENTRAL FUEL OILS LTD £1,979.70 Stocks and Stores
18/07/2011 CHARLES HINE & SON LTD £780.00 Election Expenses
18/07/2011 DAM SAFETY LTD £9,856.12 Capital Expenditure (Fixed Assets)
18/07/2011 DAWSONRENTALS SWEEPERS £1,252.86 Street Cleansing
18/07/2011 EDEN BROWN £1,200.00 Department of Works and Pensions Additional Administration Grant
18/07/2011 EMO OILS £33,084.97 Stocks and Stores
18/07/2011 GB-OFFICE GROUP LTD £2,067.23 Central Procurement Holding Account
18/07/2011 GB-OFFICE GROUP LTD £37.14 Central Procurement Holding Account
18/07/2011 GCP PROJECT MANAGEMENT LTD £500.00 Capital Expenditure (Fixed Assets)
18/07/2011 HYGIENIC CONCEPTS ENVIRONMENTAL SERVICES £430.01 King Edward VI Leisure Centre
18/07/2011 INTENDANCE LTD £882.00 Communications and Information
18/07/2011 JAMES BAXTER HAULAGE LTD £435.00 Waste Shared Service
18/07/2011 JONES WASTE SERVICES LTD £712.00 Burntwood Leisure Centre
18/07/2011 MAIL SOLUTIONS UK LTD (ENVELOPES) £773.50 Revenue Collection
18/07/2011 MAIL SOLUTIONS UK LTD (ENVELOPES) £714.00 Revenue Collection
18/07/2011 PALMER & HARVEY MCLANE LTD £475.04 Burntwood Leisure Centre - Catering
18/07/2011 PALMER & HARVEY MCLANE LTD £22.67 Burntwood Leisure Centre - Catering
18/07/2011 TEAM (ENERGY AUDITING AGENCY LTD) £533.46 E-Procurement
18/07/2011 THE BEST CONNECTION £1,989.68 Waste Shared Service
18/07/2011 THE BEST CONNECTION £4,040.94 Waste Shared Service
18/07/2011 TNT POST MIDLANDS LTD £846.69 Central Postage
18/07/2011 V J C ELECTRICAL LTD £1,458.00 Burntwood Leisure Centre
19/07/2011 AMINGTON BRASS BAND £2,216.81 Lichfield Garrick
19/07/2011 AUDIT COMMISSION £7,721.00 External Audit
19/07/2011 GO PLANT LTD £2,838.33 Waste Shared Service
19/07/2011 GO PLANT LTD £2,838.33 Waste Shared Service
19/07/2011 GO PLANT LTD £1,516.67 Street Cleansing
19/07/2011 GO PLANT LTD £2,756.22 Waste Shared Service
19/07/2011 GO PLANT LTD £2,756.22 Waste Shared Service
19/07/2011 GO PLANT LTD £2,756.22 Waste Shared Service
19/07/2011 GO PLANT LTD £2,756.22 Waste Shared Service
19/07/2011 GO PLANT LTD £2,756.22 Waste Shared Service
19/07/2011 GO PLANT LTD £2,756.22 Waste Shared Service
19/07/2011 GO PLANT LTD £2,634.45 Waste Shared Service
19/07/2011 GO PLANT LTD £3,029.00 Waste Shared Service
19/07/2011 GO PLANT LTD £1,915.32 Street Cleansing
19/07/2011 I M L £6,552.05 Lichfield Garrick
19/07/2011 ING LEASE (UK) LTD £2,352.21 Grounds Maintenance
19/07/2011 ING LEASE (UK) LTD £1,048.74 Grounds Maintenance
19/07/2011 ING LEASE (UK) LTD £1,048.74 Grounds Maintenance
19/07/2011 REDACTED PERSONAL DATA £525.00 Arts Development
19/07/2011 REDACTED PERSONAL DATA £1,860.00 Arts Development
19/07/2011 REDACTED COMMERCIAL CONFIDENTIALITY £5,000.00 Lichfield Garrick
19/07/2011 NORTH LICHFIELD INITIATIVE £1,058.00 North Lichfield Initiative
19/07/2011 ORANGE PCS LTD £2,064.16 Central Procurement Holding Account
19/07/2011 ORANGE PCS LTD £12.90 Central Procurement Holding Account
19/07/2011 RESOLUTION DATA MANAGEMENT LTD £695.00 Building Control - Administration
19/07/2011 SMITH BELLERBY LTD £599.25 Central Procurement Holding Account
19/07/2011 SPORTING LEISURE LTD £599.22 Burntwood Leisure Centre
19/07/2011 STAFFORDSHIRE COUNTY COUNCIL £3,011.90 Local Land Charges
19/07/2011 THE BEST CONNECTION £1,312.61 Grounds Maintenance
19/07/2011 WESTCOT CONTRACTORS £1,714.00 District Highways
20/07/2011 BRITISH TELECOMMUNICATIONS PLC £1,049.00 Closed Circuit Television
20/07/2011 REDACTED PERSONAL DATA £3,397.50 Lichfield District Venture
20/07/2011 PINSENT MASONS LLP £1,148.10 Capital Expenditure (Fixed Assets)
22/07/2011 NATIONAL WESTMINSTER BANK PLC £477.04 Lichfield Garrick-Catering/Bar
22/07/2011 NATIONAL WESTMINSTER BANK PLC £137.51 Lichfield Garrick
22/07/2011 NATIONAL WESTMINSTER BANK PLC £85.94 Lichfield Garrick
22/07/2011 NATIONAL WESTMINSTER BANK PLC £85.00 Lichfield Garrick
25/07/2011 BEACON STREET GARAGE £3,244.00 Capital Expenditure (Fixed Assets)
25/07/2011 BRISTOW & SUTOR £264.00 Revenue Collection
25/07/2011 C2 RESIDENTIAL LTD £500.00 Homelessness Prevention
25/07/2011 CENTRAL INDEPENDENT NEWS & MEDIA LTD £501.35 Communications and Information
25/07/2011 CITY OF STOKE-ON-TRENT £477.12 Civil Parking Enforcement - Ticket Processing
25/07/2011 CITY OF STOKE-ON-TRENT £207.02 Multi Storey car park
25/07/2011 CITY OF STOKE-ON-TRENT £738.26 Lichfield Car Parks
25/07/2011 CITY OF STOKE-ON-TRENT £1,676.50 Civil Parking Enforcement - Ticket Processing
25/07/2011 DAWSONRENTALS SWEEPERS £-1,195.60 Street Cleansing
25/07/2011 DTZ £4,663.67 Capital Expenditure (Fixed Assets)
25/07/2011 ENVIRONMENTAL SCIENTIFICS GROUP LTD £1,275.00 Capital Expenditure (Fixed Assets)
25/07/2011 GO PLANT LTD £2,058.33 Waste Shared Service
25/07/2011 NEOPOST LTD £500.00 Old Mining College
25/07/2011 NPOWER £13,101.14 Central Procurement Holding Account
25/07/2011 PALMER & HARVEY MCLANE LTD £45.09 Burntwood Leisure Centre - Catering
25/07/2011 PALMER & HARVEY MCLANE LTD £475.18 Burntwood Leisure Centre - Catering
25/07/2011 PENNY ANDERSON ASSOCIATES LTD £3,400.00 Capital Expenditure (Fixed Assets)
25/07/2011 SOUTH STAFFORDSHIRE WATER PLC £688.97 Central Procurement Holding Account
25/07/2011 THE BEST CONNECTION £5,266.58 Waste Shared Service
26/07/2011 AMEY LG LTD £700.00 Street Cleansing
26/07/2011 CARLSBERG UK LTD £545.31 Lichfield Garrick-Catering/Bar
26/07/2011 D L JONES £170.00 Grounds Maintenance
26/07/2011 D L JONES £2,650.00 Grounds Maintenance
26/07/2011 DANWOOD CONTRACT RENTALS £10,257.64 Central Procurement Holding Account
26/07/2011 HENLEY REFRIGERATION LTD £1,075.00 Lichfield Garrick
26/07/2011 MAIN STREET SIGNS £493.20 District Highways
26/07/2011 MIDLAND ROOFING SERVICES (DERBY) LTD £2,187.00 Other Land and Property
26/07/2011 NEIL SUTCLIFFE £800.00 District Council House
26/07/2011 NEOPOST FINANCE LTD £573.00 Lichfield Garrick
26/07/2011 PHS GROUP PLC £716.53 Lichfield Garrick
26/07/2011 THE DANWOOD GROUP LTD £10,861.44 Central Procurement Holding Account
27/07/2011 BURNTWOOD ROAD SWEEPERS LTD £704.00 Street Cleansing
27/07/2011 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
27/07/2011 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
27/07/2011 C BROWN PLATFORM HIRE £528.00 Capital Expenditure (Fixed Assets)
27/07/2011 C BROWN PLATFORM HIRE £667.00 Capital Expenditure (Fixed Assets)
27/07/2011 C BROWN PLATFORM HIRE £515.00 Capital Expenditure (Fixed Assets)
27/07/2011 C BROWN PLATFORM HIRE £528.00 Capital Expenditure (Fixed Assets)
27/07/2011 FIDDES & SON LTD £1,102.40 Grounds Maintenance
27/07/2011 MOUCHEL LIMITED £950.00 Lichfield Car Parks
27/07/2011 PALMER & HARVEY MCLANE LTD £31.74 Friary Grange Leisure Centre - Catering
27/07/2011 PALMER & HARVEY MCLANE LTD £622.88 Friary Grange Leisure Centre - Catering
27/07/2011 REDACTED PERSONAL DATA £975.00 Sustainable Development
27/07/2011 TARDIS ENVIRONMENTAL UK LTD £514.28 Beacon Park
27/07/2011 THE BEST CONNECTION £493.56 Street Cleansing
27/07/2011 THE BEST CONNECTION £1,308.56 Grounds Maintenance
27/07/2011 TNT POST MIDLANDS LTD £1,315.53 Central Postage
27/07/2011 TNT POST MIDLANDS LTD £488.19 Central Postage
27/07/2011 TNT POST MIDLANDS LTD £942.62 Central Postage
27/07/2011 WATERLOO HOUSING ASSOCIATION £1,000.00 Homelessness Prevention

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