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Spending for July 2012

Date Supplier Cost Department
02/07/2012 A & J DESIGNS (STAFFS) LTD £72.00 Waste Shared Service
02/07/2012 A & J DESIGNS (STAFFS) LTD £99.50 Waste Shared Service
02/07/2012 A & J DESIGNS (STAFFS) LTD £15.48 Waste Shared Service
02/07/2012 A & J DESIGNS (STAFFS) LTD £147.50 Waste Shared Service
02/07/2012 A & J DESIGNS (STAFFS) LTD £157.50 Waste Shared Service
02/07/2012 A & J DESIGNS (STAFFS) LTD £135.60 Waste Shared Service
02/07/2012 A & J DESIGNS (STAFFS) LTD £90.40 Waste Shared Service
02/07/2012 A & J DESIGNS (STAFFS) LTD £82.00 Waste Shared Service
02/07/2012 A & J DESIGNS (STAFFS) LTD £19.00 Waste Shared Service
02/07/2012 ARMITAGE WITH HANDSACRE VILLAGE HALL CTTEE £660.00 Play Development
02/07/2012 BARTEC AUTO ID LTD £700.00 Waste Shared Service
02/07/2012 BEACON STREET GARAGE £1,194.00 Parks Management
02/07/2012 BEAUTIFUL GARDENS £910.00 Capital Expenditure (Fixed Assets)
02/07/2012 CARLSBERG UK LTD £1,570.10 Lichfield Garrick-Catering/Bar
02/07/2012 CCO HOLDINGS LTD £800.00 Lichfield Garrick-Catering/Bar
02/07/2012 CIVICA UK LTD £3,800.00 Capital Expenditure (Fixed Assets)
02/07/2012 CLEANING & HYGIENE DISTRIBUTORS LTD £85.75 District Council House
02/07/2012 CLEANING & HYGIENE DISTRIBUTORS LTD £81.10 District Council House
02/07/2012 CLEANING & HYGIENE DISTRIBUTORS LTD £133.74 District Council House
02/07/2012 CLEANING & HYGIENE DISTRIBUTORS LTD £74.31 District Council House
02/07/2012 CLEANING & HYGIENE DISTRIBUTORS LTD £8.64 District Council House
02/07/2012 CLEANING & HYGIENE DISTRIBUTORS LTD £9.06 District Council House
02/07/2012 CLEANING & HYGIENE DISTRIBUTORS LTD £8.09 District Council House
02/07/2012 CLEANING & HYGIENE DISTRIBUTORS LTD £12.04 District Council House
02/07/2012 CLEANING & HYGIENE DISTRIBUTORS LTD £16.40 District Council House
02/07/2012 CLEANING & HYGIENE DISTRIBUTORS LTD £19.62 District Council House
02/07/2012 CLEANING & HYGIENE DISTRIBUTORS LTD £25.32 District Council House
02/07/2012 CLEANING & HYGIENE DISTRIBUTORS LTD £3.20 District Council House
02/07/2012 CLEANING & HYGIENE DISTRIBUTORS LTD £-25.32 District Council House
02/07/2012 CLEANING & HYGIENE DISTRIBUTORS LTD £25.32 District Council House
02/07/2012 CLEANING & HYGIENE DISTRIBUTORS LTD £-25.32 District Council House
02/07/2012 CLEANING & HYGIENE DISTRIBUTORS LTD £25.32 District Council House
02/07/2012 CLEANING & HYGIENE DISTRIBUTORS LTD £-25.32 District Council House
02/07/2012 CLEANING & HYGIENE DISTRIBUTORS LTD £25.32 District Council House
02/07/2012 FOCUS SECURITY & SURVEILLANCE LTD £599.00 Beacon Park
02/07/2012 HOLLYFIELD PERSONNEL LTD £429.66 Communications and Information
02/07/2012 MIS FUEL MONITORING LTD £1,375.00 Plant Lane Depot
02/07/2012 NEIL SUTCLIFFE £725.00 District Council House
02/07/2012 P CASEY LAND RECLAMATION LTD £28,670.44 Capital Expenditure (Fixed Assets)
02/07/2012 REDACTED COMMERCIAL CONFIDENTIALITY £764.53 Lichfield Garrick
02/07/2012 REDACTED COMMERCIAL CONFIDENTIALITY £850.00 Lichfield Garrick
02/07/2012 RIDWARE ARCHITECTURAL LTD £1,452.20 Capital Expenditure (Fixed Assets)
02/07/2012 RIDWARE ARCHITECTURAL LTD £1,518.00 Capital Expenditure (Fixed Assets)
02/07/2012 STAFFORDSHIRE COUNTY COUNCIL £1,800.00 Air Pollution
02/07/2012 SWIMMING TEACHERS' ASSOCIATION £75.00 Burntwood Leisure Centre
02/07/2012 SWIMMING TEACHERS' ASSOCIATION £75.00 Burntwood Leisure Centre
02/07/2012 SWIMMING TEACHERS' ASSOCIATION £75.00 Burntwood Leisure Centre
02/07/2012 SWIMMING TEACHERS' ASSOCIATION £75.00 Burntwood Leisure Centre
02/07/2012 SWIMMING TEACHERS' ASSOCIATION £75.00 Burntwood Leisure Centre
02/07/2012 SWIMMING TEACHERS' ASSOCIATION £75.00 Burntwood Leisure Centre
02/07/2012 SWIMMING TEACHERS' ASSOCIATION £75.00 Burntwood Leisure Centre
02/07/2012 SWIMMING TEACHERS' ASSOCIATION £75.00 Burntwood Leisure Centre
02/07/2012 SWIMMING TEACHERS' ASSOCIATION £75.00 Burntwood Leisure Centre
02/07/2012 SWIMMING TEACHERS' ASSOCIATION £75.00 Burntwood Leisure Centre
02/07/2012 SWIMMING TEACHERS' ASSOCIATION £75.00 Burntwood Leisure Centre
02/07/2012 SWIMMING TEACHERS' ASSOCIATION £75.00 Burntwood Leisure Centre
02/07/2012 SWIMMING TEACHERS' ASSOCIATION £75.00 Burntwood Leisure Centre
02/07/2012 SWIMMING TEACHERS' ASSOCIATION £75.00 Burntwood Leisure Centre
02/07/2012 SWIMMING TEACHERS' ASSOCIATION £75.00 Burntwood Leisure Centre
02/07/2012 SWIMMING TEACHERS' ASSOCIATION £75.00 Burntwood Leisure Centre
02/07/2012 SWIMMING TEACHERS' ASSOCIATION £75.00 Burntwood Leisure Centre
02/07/2012 SWIMMING TEACHERS' ASSOCIATION £75.00 Burntwood Leisure Centre
02/07/2012 SWIMMING TEACHERS' ASSOCIATION £10.00 Burntwood Leisure Centre
02/07/2012 V J C ELECTRICAL LTD £870.60 Burntwood Leisure Centre
02/07/2012 VALUATION OFFICE AGENCY ADMINISTRATION £650.00 Other Land and Property
03/07/2012 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
03/07/2012 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
03/07/2012 BURNTWOOD ROAD SWEEPERS LTD £660.00 Street Cleansing
03/07/2012 BURNTWOOD ROAD SWEEPERS LTD £614.25 Cesspool Emptying
03/07/2012 CCO THEATRICAL LTD £3,150.00 Arts Development
03/07/2012 CCO THEATRICAL LTD £3,150.00 Lichfield Garrick
03/07/2012 CITY OF STOKE-ON-TRENT £1,675.75 Civil Parking Enforcement - Ticket Processing
03/07/2012 CITY OF STOKE-ON-TRENT £373.27 Civil Parking Enforcement - Ticket Processing
03/07/2012 CITY OF STOKE-ON-TRENT £135.91 Multi Storey car park
03/07/2012 CITY OF STOKE-ON-TRENT £484.68 Lichfield Car Parks
03/07/2012 CORONA ENERGY £781.74 Central Procurement Holding Account
03/07/2012 CORONA ENERGY £28,805.72 Central Procurement Holding Account
03/07/2012 DAWSONRENTALS SWEEPERS £1,905.39 Street Cleansing
03/07/2012 FIDDES & SON LTD £1,102.40 Grounds Maintenance
03/07/2012 KINGS ARMOURED SECURITY SERVICES £280.26 Cashiering
03/07/2012 KINGS ARMOURED SECURITY SERVICES £242.84 Cashiering
03/07/2012 KINGS ARMOURED SECURITY SERVICES £229.45 Burntwood Leisure Centre
03/07/2012 KINGS ARMOURED SECURITY SERVICES £137.65 Friary Grange Leisure Centre
03/07/2012 KINGS ARMOURED SECURITY SERVICES £137.65 King Edward VI Leisure Centre
03/07/2012 KINGS ARMOURED SECURITY SERVICES £45.86 Beacon Park
03/07/2012 KINGS ARMOURED SECURITY SERVICES £91.75 Lichfield Garrick
03/07/2012 KINGS ARMOURED SECURITY SERVICES £240.36 E-Business & Information Strategy
03/07/2012 MSM HYGIENE LTD £240.00 Public Conveniences
03/07/2012 MSM HYGIENE LTD £325.50 Public Conveniences
03/07/2012 MSM HYGIENE LTD £25.00 Public Conveniences
03/07/2012 MSM HYGIENE LTD £31.50 Public Conveniences
03/07/2012 MSM HYGIENE LTD £35.00 Public Conveniences
03/07/2012 MSM HYGIENE LTD £30.00 Public Conveniences
03/07/2012 MSM HYGIENE LTD £43.20 Public Conveniences
03/07/2012 NPOWER £661.80 Central Procurement Holding Account
03/07/2012 NPOWER £11,044.42 Central Procurement Holding Account
03/07/2012 ORANGE PCS LTD £1,923.36 Central Procurement Holding Account
03/07/2012 ORANGE PCS LTD £12.33 Central Procurement Holding Account
03/07/2012 PATHWAY PROJECT £3,978.50 Building Safer Communities
03/07/2012 PRINCIPAL HYGIENE SYSTEMS LTD £682.50 Heritage Lottery Fund Management and Maintenance Uplift
03/07/2012 RADIOTEK LIMITED £575.00 Director - Leisure, Parks & Play
03/07/2012 STAFFORDSHIRE COUNTY COUNCIL £2,500.00 Waste Shared Service
03/07/2012 STAFFORDSHIRE COUNTY COUNCIL £2,939.05 Local Land Charges
03/07/2012 THE BEST CONNECTION £1,343.43 Grounds Maintenance
03/07/2012 THE BEST CONNECTION £550.62 Street Cleansing
03/07/2012 VALUATION OFFICE AGENCY ADMINISTRATION £650.00 Other Land and Property
04/07/2012 ARLINGCLOSE LTD £15,000.00 Treasury Management
04/07/2012 BADENOCH & CLARK £573.75 Customer Services
04/07/2012 FRIENDS OF THE LICHFIELD GARRICK THEATRE £960.40 Lichfield Garrick
04/07/2012 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £242.80 Information Technology Contracts
04/07/2012 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £412.99 Information Technology Contracts
04/07/2012 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £114.91 Information Technology Contracts
04/07/2012 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £301.21 Information Technology Contracts
04/07/2012 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £266.10 Information Technology Contracts
04/07/2012 THE DANWOOD GROUP LTD £4,578.07 Central Procurement Holding Account
09/07/2012 4 FORCES SECURITY £700.00 Grounds Maintenance
09/07/2012 4 FORCES SECURITY £420.00 Grounds Maintenance
09/07/2012 ABODE £8,470.00 Capital Expenditure (Fixed Assets)
09/07/2012 ABODE £5,000.00 Capital Expenditure (Fixed Assets)
09/07/2012 BOLDEAN PRODUCTIONS £1,807.33 Lichfield Garrick
09/07/2012 BRISTOW & SUTOR £483.10 Revenue Collection
09/07/2012 BRISTOW & SUTOR £67.69 Revenue Collection
09/07/2012 BROWNHILLS MUSICAL THEATRE COMPANY £3,956.07 Lichfield Garrick
09/07/2012 CENTRAL INDEPENDENT NEWS & MEDIA LTD £440.49 Director - Leisure, Parks & Play
09/07/2012 D TOX WASTE MANAGEMENT £488.50 Director - Leisure, Parks & Play
09/07/2012 DANWOOD CONTRACT RENTALS £540.70 Lichfield Garrick
09/07/2012 FLAMINGO ENTERTAINMENTS £150.00 Fazeley and Armitage Community Development
09/07/2012 FLAMINGO ENTERTAINMENTS £600.00 Fazeley and Armitage Community Development
09/07/2012 LIFT & ENGINEERING SERVICES £900.00 King Edward VI Leisure Centre
09/07/2012 METRIC GROUP LTD £584.26 Multi Storey car park
09/07/2012 METRIC GROUP LTD £2,337.02 Lichfield Car Parks
09/07/2012 MORNINGSIDE MANAGEMENT LTD £626.84 Lichfield Garrick
09/07/2012 NEOPOST FINANCE LTD £908.00 Lichfield Garrick
09/07/2012 PATHWAY PROJECT £1,024.90 Civic Services
09/07/2012 PERFORMING RIGHT SOCIETY LTD £3,293.12 Lichfield Garrick
09/07/2012 PHS DATASHRED £458.75 Central Procurement Holding Account
09/07/2012 ST GILES HOSPICE £124.90 Civic Services
09/07/2012 ST GILES HOSPICE £-124.90 Civic Services
09/07/2012 ST GILES HOSPICE £1,024.90 Civic Services
09/07/2012 STAFFORDSHIRE & B'HAM AGRICULTURAL SOCIETY £482.25 Lichfield Garrick-Tourism Information
09/07/2012 STAGE ELECTRICS £7,300.00 Lichfield Garrick
09/07/2012 STANFORD MARSH LTD £84.31 Planning Applications (Chargeable Activities)
09/07/2012 STANFORD MARSH LTD £56.21 Building Regulations (Chargeable Account)
09/07/2012 STANFORD MARSH LTD £17.41 Planning Applications (Chargeable Activities)
09/07/2012 STANFORD MARSH LTD £11.61 Building Regulations (Chargeable Account)
09/07/2012 STANFORD MARSH LTD £259.91 Planning Applications (Chargeable Activities)
09/07/2012 STANFORD MARSH LTD £173.27 Building Regulations (Chargeable Account)
09/07/2012 STOWLIN LTD £494.39 Friary Grange Leisure Centre
09/07/2012 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 E-Procurement
09/07/2012 W E POINTON & SONS LTD £705.12 Friary Grange Leisure Centre - Catering
09/07/2012 W E POINTON & SONS LTD £-705.12 Friary Grange Leisure Centre - Catering
09/07/2012 W E POINTON & SONS LTD £29.34 Friary Grange Leisure Centre - Catering
09/07/2012 W E POINTON & SONS LTD £675.78 Friary Grange Leisure Centre - Catering
09/07/2012 WALSALL COUNCIL PRINT & DESIGN SERVICES £3,394.60 Central Reprographics
10/07/2012 ALAN CLAYTON CONCERTS LTD £3,499.12 Lichfield Garrick
10/07/2012 REDACTED COMMERCIAL CONFIDENTIALITY £1,500.00 Director - Leisure, Parks & Play
10/07/2012 AMINGTON BRASS BAND £1,232.82 Lichfield Garrick
10/07/2012 BADENOCH & CLARK £442.75 Customer Services
10/07/2012 BADENOCH & CLARK £109.75 Customer Services
10/07/2012 BIFFA WASTE SERVICES LTD £13,965.09 Waste Shared Service
10/07/2012 BIFFA WASTE SERVICES LTD £10,044.71 Waste Shared Service
10/07/2012 BURNTWOOD ROAD SWEEPERS LTD £1,540.00 Street Cleansing
10/07/2012 CARLSBERG UK LTD £820.75 Lichfield Garrick-Catering/Bar
10/07/2012 CENTRAL INDEPENDENT NEWS & MEDIA LTD £426.59 Communications and Information
10/07/2012 CHARLES HINE & SON LTD £780.00 Election Expenses
10/07/2012 D L JONES £1,500.00 Grounds Maintenance
10/07/2012 GULLIVER'S TRUCK HIRE LTD £4,673.81 Waste Shared Service
10/07/2012 GULLIVER'S TRUCK HIRE LTD £4,660.25 Waste Shared Service
10/07/2012 GULLIVER'S TRUCK HIRE LTD £4,646.97 Waste Shared Service
10/07/2012 GULLIVER'S TRUCK HIRE LTD £4,704.67 Waste Shared Service
10/07/2012 GULLIVER'S TRUCK HIRE LTD £4,683.40 Waste Shared Service
10/07/2012 GULLIVER'S TRUCK HIRE LTD £4,263.98 Waste Shared Service
10/07/2012 GULLIVER'S TRUCK HIRE LTD £4,263.98 Waste Shared Service
10/07/2012 GULLIVER'S TRUCK HIRE LTD £1,480.23 Waste Shared Service
10/07/2012 GULLIVER'S TRUCK HIRE LTD £851.32 Waste Shared Service
10/07/2012 GULLIVER'S TRUCK HIRE LTD £1,881.41 Trade Waste Collection
10/07/2012 GULLIVER'S TRUCK HIRE LTD £1,254.28 Waste Shared Service
10/07/2012 GULLIVER'S TRUCK HIRE LTD £3,135.69 Waste Shared Service
10/07/2012 GULLIVER'S TRUCK HIRE LTD £514.83 Grounds Maintenance
10/07/2012 GULLIVER'S TRUCK HIRE LTD £514.83 Street Cleansing
10/07/2012 GULLIVER'S TRUCK HIRE LTD £532.20 Grounds Maintenance
10/07/2012 GULLIVER'S TRUCK HIRE LTD £532.20 Street Cleansing
10/07/2012 JONES WASTE SERVICES LTD £145.00 Trade Waste Collection
10/07/2012 JONES WASTE SERVICES LTD £600.00 Plant Lane Depot
10/07/2012 JONES WASTE SERVICES LTD £200.00 Grounds Maintenance
10/07/2012 REDACTED PERSONAL DATA £1,550.00 Arts Development
10/07/2012 LIMESQUARE VEHICLE RENTAL LTD £497.46 Waste Shared Service
10/07/2012 LOMBARD VEHICLE MANAGEMENT LTD £2,096.13 Housing Options Service
10/07/2012 LOMBARD VEHICLE MANAGEMENT LTD £2,263.43 Housing Options Service
10/07/2012 MAIL & PRINT SERVICES LTD £15,308.33 Electoral Registration
10/07/2012 MAIL & PRINT SERVICES LTD £8,591.13 Electoral Registration
10/07/2012 MGB PLASTICS LTD £2,180.00 Waste Shared Service
10/07/2012 THE BEST CONNECTION £5,359.23 Waste Shared Service
10/07/2012 THE BEST CONNECTION £5,882.94 Waste Shared Service
10/07/2012 THE BEST CONNECTION £884.30 Waste Shared Service
10/07/2012 THE BEST CONNECTION £1,061.91 Grounds Maintenance
10/07/2012 THE BEST CONNECTION £1,099.40 Waste Shared Service
10/07/2012 THE BEST CONNECTION £773.76 Waste Shared Service
10/07/2012 THE BEST CONNECTION £612.72 Street Cleansing
10/07/2012 TNT POST NORTH LTD £374.96 Central Postage
10/07/2012 TNT POST NORTH LTD £234.19 The Benefits Service
10/07/2012 TNT POST NORTH LTD £175.49 Revenue Collection
10/07/2012 TNT POST NORTH LTD £23.06 Waste Shared Service
10/07/2012 TNT POST NORTH LTD £421.81 Central Postage
10/07/2012 TNT POST NORTH LTD £21.75 The Benefits Service
10/07/2012 TNT POST NORTH LTD £5.30 Waste Shared Service
10/07/2012 VISION LEISURE LTD £2,920.00 Burntwood Leisure Centre
10/07/2012 WALSALL LEATHER CO LTD £1,590.45 Burntwood Leisure Centre
10/07/2012 WEST END THEATRE MANAGERS LTD £1,449.48 Lichfield Garrick
10/07/2012 WESTCOT CONTRACTORS £1,537.00 District Highways
11/07/2012 DERRYFORD ELECTRICAL CONTRACTORS £913.50 Friary Grange Leisure Centre
11/07/2012 DERRYFORD ELECTRICAL CONTRACTORS £622.00 Friary Grange Leisure Centre
11/07/2012 DERRYFORD ELECTRICAL CONTRACTORS £-913.50 Friary Grange Leisure Centre
11/07/2012 DERRYFORD ELECTRICAL CONTRACTORS £-622.00 Friary Grange Leisure Centre
11/07/2012 DERRYFORD ELECTRICAL CONTRACTORS £913.40 Friary Grange Leisure Centre
11/07/2012 DERRYFORD ELECTRICAL CONTRACTORS £622.00 Friary Grange Leisure Centre
11/07/2012 HENLEY REFRIGERATION LTD £625.00 Lichfield Garrick-Catering/Bar
11/07/2012 REDACTED PERSONAL DATA £500.00 Director - Leisure, Parks & Play
11/07/2012 PALMER & HARVEY MCLANE LTD £420.58 Burntwood Leisure Centre - Catering
11/07/2012 PALMER & HARVEY MCLANE LTD £33.07 Burntwood Leisure Centre - Catering
11/07/2012 PALMER & HARVEY MCLANE LTD £543.31 Burntwood Leisure Centre - Catering
11/07/2012 PALMER & HARVEY MCLANE LTD £79.04 Burntwood Leisure Centre - Catering
11/07/2012 PURCHASE POWER £568.40 Burntwood Leisure Centre
11/07/2012 PURCHASE POWER £-568.40 Burntwood Leisure Centre
11/07/2012 PURCHASE POWER £6.84 Burntwood Leisure Centre
11/07/2012 PURCHASE POWER £526.02 Burntwood Leisure Centre
11/07/2012 PURCHASE POWER £35.54 Burntwood Leisure Centre
11/07/2012 S HARRISON DEVELOPMENTS LTD £20,300.00 Capital Expenditure (Fixed Assets)
11/07/2012 S HARRISON DEVELOPMENTS LTD £-20,300.00 Capital Expenditure (Fixed Assets)
11/07/2012 S HARRISON DEVELOPMENTS LTD £203,000.00 Capital Expenditure (Fixed Assets)
11/07/2012 ST MATTHEWS SPORTS & SOCIAL CLUB £1,473.25 Civic Services
11/07/2012 TRAVIS BAKER LTD £1,383.00 Stowe & Minster Pools
11/07/2012 WARWICKSHIRE PCT £9,200.00 Internal Audit Services
11/07/2012 WARWICKSHIRE PCT £6,000.00 Internal Audit Services
13/07/2012 EUROPA FACILITY SERVICE LTD £8,315.21 Closed Circuit Television
13/07/2012 FUEL GENIE £620.71 Grounds Maintenance
13/07/2012 HOLLYFIELD PERSONNEL LTD £219.46 Communications and Information
13/07/2012 HOLLYFIELD PERSONNEL LTD £277.16 Communications and Information
13/07/2012 NATIONAL WESTMINSTER BANK PLC £205.74 Food Safety
13/07/2012 NATIONAL WESTMINSTER BANK PLC £342.88 Strategic Director - Community, Housing & Health
13/07/2012 NATIONAL WESTMINSTER BANK PLC £78.90 Strategic Director - Community, Housing & Health
13/07/2012 NATIONAL WESTMINSTER BANK PLC £11.40 Environmental Health (Holding Account)
13/07/2012 NATIONAL WESTMINSTER BANK PLC £162.96 Homelessness Service
13/07/2012 NATIONAL WESTMINSTER BANK PLC £-205.74 Food Safety
13/07/2012 NATIONAL WESTMINSTER BANK PLC £-342.88 Strategic Director - Community, Housing & Health
13/07/2012 NATIONAL WESTMINSTER BANK PLC £205.74 Food Safety
13/07/2012 NATIONAL WESTMINSTER BANK PLC £342.88 Strategic Director - Community, Housing & Health
13/07/2012 NPOWER £514.37 Central Procurement Holding Account
13/07/2012 NPOWER £17,355.53 Central Procurement Holding Account
13/07/2012 SOUTH STAFFORDSHIRE WATER PLC £2,544.91 Central Procurement Holding Account
13/07/2012 TRAVIS BAKER LTD £1,329.50 Stowe & Minster Pools
13/07/2012 YES2SOLUTIONS £2,551.74 Central Procurement Holding Account
13/07/2012 YES2SOLUTIONS £-2,551.74 Central Procurement Holding Account
13/07/2012 YES2SOLUTIONS £98.63 Central Procurement Holding Account
13/07/2012 YES2SOLUTIONS £2,453.11 Central Procurement Holding Account
17/07/2012 ALAN WILLMORE BUILDERS LTD £900.00 Waste Shared Service
17/07/2012 BADENOCH & CLARK £552.50 Customer Services
17/07/2012 BADENOCH & CLARK £442.00 Customer Services
17/07/2012 BIFFA WASTE SERVICES LTD £13,541.22 Waste Shared Service
17/07/2012 BIFFA WASTE SERVICES LTD £7,314.09 Waste Shared Service
17/07/2012 BLUFLAME £1,080.00 Communications and Information
17/07/2012 C & G MOWERS LTD £210.00 Grounds Maintenance
17/07/2012 C & G MOWERS LTD £135.00 Grounds Maintenance
17/07/2012 C & G MOWERS LTD £100.00 Street Cleansing
17/07/2012 CANNOCK CHASE COUNCIL £4,592.52 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
17/07/2012 CANNOCK CHASE COUNCIL £1,486.97 Multi Storey car park
17/07/2012 CANNOCK CHASE COUNCIL £5,302.83 Lichfield Car Parks
17/07/2012 CANNOCK CHASE COUNCIL £-4,592.52 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
17/07/2012 CANNOCK CHASE COUNCIL £-1,486.97 Multi Storey car park
17/07/2012 CANNOCK CHASE COUNCIL £-5,302.83 Lichfield Car Parks
17/07/2012 CANNOCK CHASE COUNCIL £4,215.54 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
17/07/2012 CANNOCK CHASE COUNCIL £1,364.91 Multi Storey car park
17/07/2012 CANNOCK CHASE COUNCIL £4,867.55 Lichfield Car Parks
17/07/2012 CANNOCK CHASE COUNCIL £376.98 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
17/07/2012 CANNOCK CHASE COUNCIL £122.06 Multi Storey car park
17/07/2012 CANNOCK CHASE COUNCIL £435.28 Lichfield Car Parks
17/07/2012 COBBETTS LLP £16.00 Director - Leisure, Parks & Play
17/07/2012 COBBETTS LLP £3,519.80 Director - Leisure, Parks & Play
17/07/2012 DTZ £7,960.89 Capital Expenditure (Fixed Assets)
17/07/2012 GO PLANT LTD £2,756.22 Waste Shared Service
17/07/2012 GO PLANT LTD £2,756.22 Waste Shared Service
17/07/2012 GO PLANT LTD £2,756.22 Waste Shared Service
17/07/2012 GO PLANT LTD £2,756.22 Waste Shared Service
17/07/2012 GO PLANT LTD £2,756.22 Waste Shared Service
17/07/2012 GO PLANT LTD £2,756.22 Waste Shared Service
17/07/2012 GO PLANT LTD £2,756.22 Waste Shared Service
17/07/2012 GO PLANT LTD £2,838.33 Waste Shared Service
17/07/2012 GO PLANT LTD £2,838.33 Waste Shared Service
17/07/2012 GO PLANT LTD £2,634.45 Waste Shared Service
17/07/2012 GO PLANT LTD £3,029.00 Waste Shared Service
17/07/2012 GO PLANT LTD £1,915.32 Street Cleansing
17/07/2012 GO PLANT LTD £3,297.66 Waste Shared Service
17/07/2012 GO PLANT LTD £3,297.66 Waste Shared Service
17/07/2012 GO PLANT LTD £1,820.00 Street Cleansing
17/07/2012 REDACTED COMMERCIAL CONFIDENTIALITY £2,000.00 Lichfield Garrick
17/07/2012 KINGS ARMOURED SECURITY SERVICES £449.42 Cashiering
17/07/2012 LICHFIELD CATHEDRAL CHORUS £2,347.65 Lichfield Garrick
17/07/2012 LIMESQUARE VEHICLE RENTAL LTD £2,262.06 Waste Shared Service
17/07/2012 LIMESQUARE VEHICLE RENTAL LTD £1,872.00 Waste Shared Service
17/07/2012 LIMESQUARE VEHICLE RENTAL LTD £1,872.00 Waste Shared Service
17/07/2012 LIMESQUARE VEHICLE RENTAL LTD £1,872.00 Waste Shared Service
17/07/2012 LIMESQUARE VEHICLE RENTAL LTD £1,872.00 Waste Shared Service
17/07/2012 MAIN STREET SIGNS £1,107.70 District Highways
17/07/2012 MAYDENCROFT RURAL LTD £1,198.50 Countryside Projects
17/07/2012 MITIE TILLEY ROOFING LTD £1,364.00 Industrial Units
17/07/2012 NATIONAL EXPRESS LTD £929.15 Lichfield Garrick-Tourism Information
17/07/2012 REDACTED COMMERCIAL CONFIDENTIALITY £1,487.69 Lichfield Garrick
17/07/2012 NPOWER £-456.89 Central Procurement Holding Account
17/07/2012 NPOWER £-1,746.93 Central Procurement Holding Account
17/07/2012 NPOWER £-1,156.80 Central Procurement Holding Account
17/07/2012 NPOWER £-290.16 Central Procurement Holding Account
17/07/2012 ORANGE PCS LTD £2,011.27 Central Procurement Holding Account
17/07/2012 ORANGE PCS LTD £4.05 Central Procurement Holding Account
17/07/2012 REDACTED COMMERCIAL CONFIDENTIALITY £686.40 Lichfield Garrick
17/07/2012 ROYAL MAIL GROUP PLC £163.92 The Benefits Service
17/07/2012 ROYAL MAIL GROUP PLC £382.49 Revenue Collection
17/07/2012 SOFTCAT LTD £1,916.60 Election Expenses
17/07/2012 SOFTCAT LTD £878.26 Election Expenses
17/07/2012 THE BEST CONNECTION £4,901.76 Waste Shared Service
17/07/2012 THE BEST CONNECTION £5,181.21 Waste Shared Service
17/07/2012 THE BEST CONNECTION £773.76 Waste Shared Service
17/07/2012 THE BEST CONNECTION £612.72 Street Cleansing
17/07/2012 THE BEST CONNECTION £1,540.08 Grounds Maintenance
17/07/2012 VIRGIN MEDIA PAYMENTS LTD £-927.69 E-Procurement
18/07/2012 BLACK & VEATCH LTD £1,620.00 Stowe & Minster Pools
18/07/2012 BLACK & VEATCH LTD £2,880.00 Stowe & Minster Pools
18/07/2012 REDACTED PERSONAL DATA £4,200.00 Lichfield District Venture
18/07/2012 TALON MUSIC LTD £1,766.43 Lichfield Garrick
18/07/2012 TUDOR OF LICHFIELD £1,500.00 Wade Street / Bore Street Office Complex
18/07/2012 VIENNA FESTIVAL BALLET £10,101.25 Lichfield Garrick
18/07/2012 WILLPOWER MACHINERY LTD T/A UKLOOS.COM £765.00 Beacon Park
19/07/2012 BRITVIC SOFT DRINKS LTD £615.88 Friary Grange Leisure Centre - Catering
19/07/2012 CENTRAL FUEL OILS LTD £1,864.09 Stocks and Stores
19/07/2012 SOUTH STAFFORDSHIRE WATER PLC £4,776.52 Central Procurement Holding Account
20/07/2012 CARLSBERG UK LTD £2,728.98 Lichfield Garrick-Catering/Bar
20/07/2012 CHUBB FIRE LTD £438.24 King Edward VI Leisure Centre
20/07/2012 ING LEASE (UK) LTD £2,352.21 Grounds Maintenance
20/07/2012 ING LEASE (UK) LTD £1,048.74 Grounds Maintenance
20/07/2012 ING LEASE (UK) LTD £1,048.74 Grounds Maintenance
20/07/2012 MICHAEL I HOLDSWORTH LTD £193.63 Lichfield Garrick-Catering/Bar
20/07/2012 MICHAEL I HOLDSWORTH LTD £264.97 Lichfield Garrick-Catering/Bar
20/07/2012 NATIONAL WESTMINSTER BANK PLC £8.25 Chief Executive
20/07/2012 NATIONAL WESTMINSTER BANK PLC £5.83 Chief Executive
20/07/2012 NATIONAL WESTMINSTER BANK PLC £133.33 Chief Executive
20/07/2012 NATIONAL WESTMINSTER BANK PLC £133.33 Members
20/07/2012 NATIONAL WESTMINSTER BANK PLC £133.33 Communications and Information
20/07/2012 NATIONAL WESTMINSTER BANK PLC £58.75 Chief Executive
20/07/2012 NCC SERVICES LTD £795.00 Planning Policy
20/07/2012 OPERA DUDES £1,200.00 Lichfield Garrick
20/07/2012 RMA DESIGN LTD £970.00 Lichfield Garrick
20/07/2012 STAFFORDSHIRE COUNTY COUNCIL £5,000.00 E-Procurement
20/07/2012 STREETSCAPE PRODUCTS & SERVICES LTD £3,490.00 Capital Expenditure (Fixed Assets)
20/07/2012 W E POINTON & SONS LTD £29.34 King Edward VI Leisure Centre - Catering
20/07/2012 W E POINTON & SONS LTD £689.47 King Edward VI Leisure Centre - Catering
23/07/2012 BRENNTAG UK LTD £445.00 Waste Shared Service
23/07/2012 FOCUS SECURITY & SURVEILLANCE LTD £825.87 Lichfield Garrick
23/07/2012 NPOWER £-492.61 Central Procurement Holding Account
25/07/2012 7 SEC 24 £675.00 Burntwood Leisure Centre
25/07/2012 A & J DESIGNS (STAFFS) LTD £143.00 Waste Shared Service
25/07/2012 A & J DESIGNS (STAFFS) LTD £25.90 Waste Shared Service
25/07/2012 A & J DESIGNS (STAFFS) LTD £12.50 Waste Shared Service
25/07/2012 A & J DESIGNS (STAFFS) LTD £49.50 Waste Shared Service
25/07/2012 A & J DESIGNS (STAFFS) LTD £147.50 Waste Shared Service
25/07/2012 A & J DESIGNS (STAFFS) LTD £147.50 Waste Shared Service
25/07/2012 A & J DESIGNS (STAFFS) LTD £295.00 Waste Shared Service
25/07/2012 A & J DESIGNS (STAFFS) LTD £157.50 Waste Shared Service
25/07/2012 A & J DESIGNS (STAFFS) LTD £88.75 Waste Shared Service
25/07/2012 A & J DESIGNS (STAFFS) LTD £49.75 Waste Shared Service
25/07/2012 A & J DESIGNS (STAFFS) LTD £99.50 Waste Shared Service
25/07/2012 A & J DESIGNS (STAFFS) LTD £99.50 Waste Shared Service
25/07/2012 A & J DESIGNS (STAFFS) LTD £45.20 Waste Shared Service
25/07/2012 ACS LTD £3,500.00 Department of Works and Pensions Additional Administration Grant
25/07/2012 BADENOCH & CLARK £552.50 Customer Services
25/07/2012 BURROWS (G M) LTD £2,790.00 Grounds Maintenance
25/07/2012 C A SOTHERS LTD £852.00 Burntwood Leisure Centre
25/07/2012 C A SOTHERS LTD £852.00 Burntwood Leisure Centre
25/07/2012 C A SOTHERS LTD £1,279.00 Capital Expenditure (Fixed Assets)
25/07/2012 C A SOTHERS LTD £815.00 Capital Expenditure (Fixed Assets)
25/07/2012 CABLE & WIRELESS WORLDWIDE £2,882.15 E-Business & Information Strategy
25/07/2012 CCO THEATRICAL LTD £1,000.00 Lichfield Garrick-Catering/Bar
25/07/2012 CENTRAL INDEPENDENT NEWS & MEDIA LTD £468.00 Planning Applications (Chargeable Activities)
25/07/2012 CENTRAL INDEPENDENT NEWS & MEDIA LTD £432.00 Planning Applications (Chargeable Activities)
25/07/2012 CITY OF STOKE-ON-TRENT £1,675.75 Civil Parking Enforcement - Ticket Processing
25/07/2012 CITY OF STOKE-ON-TRENT £335.30 Civil Parking Enforcement - Ticket Processing
25/07/2012 CITY OF STOKE-ON-TRENT £133.69 Multi Storey car park
25/07/2012 CITY OF STOKE-ON-TRENT £476.78 Lichfield Car Parks
25/07/2012 EUROPA FACILITY SERVICE LTD £8,315.21 Closed Circuit Television
25/07/2012 HOUSING PARTNERS LTD £476.97 Housing Options Service
25/07/2012 HOUSING PARTNERS LTD £1,602.72 Housing Options Service
25/07/2012 JONES WASTE SERVICES LTD £712.00 Burntwood Leisure Centre
25/07/2012 K P EVENTS £1,440.00 Director - Leisure, Parks & Play
25/07/2012 LICHFIELD ROTARY CLUB £981.82 Lichfield Garrick
25/07/2012 MAYDENCROFT RURAL LTD £25,080.00 Countryside Projects
25/07/2012 NEOPOST FINANCE LTD £573.00 Lichfield Garrick
25/07/2012 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £21,741.42 Information Technology Contracts
25/07/2012 PHS GROUP PLC £770.33 Lichfield Garrick
25/07/2012 STERLING HYDROTECH LTD £595.00 Friary Grange Leisure Centre
25/07/2012 SWEENEY ENTERTAINMENTS £3,626.79 Lichfield Garrick
25/07/2012 THE BEST CONNECTION £612.72 Street Cleansing
25/07/2012 THE BEST CONNECTION £1,206.81 Grounds Maintenance
25/07/2012 THE BEST CONNECTION £552.69 Waste Shared Service
25/07/2012 THE BEST CONNECTION £5,102.55 Waste Shared Service
25/07/2012 THE DANWOOD GROUP LTD £19,583.61 Central Procurement Holding Account
25/07/2012 YORK BUILDERS STAFFS LTD £2,500.00 Burntwood Parks
30/07/2012 AIRQUEE LTD £3,170.00 Friary Grange Leisure Centre
30/07/2012 BADENOCH & CLARK £552.50 Customer Services
30/07/2012 CANWELL CIVIL ENGINEERING LIMITED £950.00 Street Cleansing
30/07/2012 CHASE ICES £67.15 Lichfield Garrick
30/07/2012 CHASE ICES £80.58 Lichfield Garrick
30/07/2012 CHASE ICES £40.29 Lichfield Garrick
30/07/2012 CHASE ICES £53.72 Lichfield Garrick
30/07/2012 CHASE ICES £90.93 Lichfield Garrick
30/07/2012 CHASE ICES £141.44 Lichfield Garrick
30/07/2012 CHASE ICES £141.44 Lichfield Garrick
30/07/2012 COBBETTS LLP £1,000.00 Director - Leisure, Parks & Play
30/07/2012 FIDDES & SON LTD £632.68 Grounds Maintenance
30/07/2012 GAG REFLEX LTD £660.00 Lichfield Garrick
30/07/2012 GAG REFLEX LTD £660.00 Lichfield Garrick
30/07/2012 HARVAL TRADING LLP T/A STANTON CONSULTING ENGINEERS £650.00 Other Land and Property
30/07/2012 IQL UK LTD £636.00 Burntwood Leisure Centre
30/07/2012 IQL UK LTD £10.00 Burntwood Leisure Centre
30/07/2012 J E D PROPERTY SERVICES LTD £1,225.00 Lichfield Car Parks
30/07/2012 J P LENNARD LTD £36.84 Burntwood Leisure Centre
30/07/2012 J P LENNARD LTD £52.36 Burntwood Leisure Centre
30/07/2012 J P LENNARD LTD £52.36 Burntwood Leisure Centre
30/07/2012 J P LENNARD LTD £52.36 Burntwood Leisure Centre
30/07/2012 J P LENNARD LTD £83.48 Burntwood Leisure Centre
30/07/2012 J P LENNARD LTD £17.20 Burntwood Leisure Centre
30/07/2012 J P LENNARD LTD £117.60 Burntwood Leisure Centre
30/07/2012 J P LENNARD LTD £37.92 Burntwood Leisure Centre
30/07/2012 J P LENNARD LTD £20.31 Burntwood Leisure Centre
30/07/2012 J P LENNARD LTD £58.08 Burntwood Leisure Centre
30/07/2012 J P LENNARD LTD £70.80 Burntwood Leisure Centre
30/07/2012 J P LENNARD LTD £36.84 Burntwood Leisure Centre
30/07/2012 J P LENNARD LTD £46.50 Burntwood Leisure Centre
30/07/2012 J P LENNARD LTD £46.50 Burntwood Leisure Centre
30/07/2012 KINGS ARMOURED SECURITY SERVICES £240.36 E-Business & Information Strategy
30/07/2012 KINGS ARMOURED SECURITY SERVICES £280.26 Cashiering
30/07/2012 KINGS ARMOURED SECURITY SERVICES £242.84 Cashiering
30/07/2012 KINGS ARMOURED SECURITY SERVICES £229.45 Burntwood Leisure Centre
30/07/2012 KINGS ARMOURED SECURITY SERVICES £137.65 Friary Grange Leisure Centre
30/07/2012 KINGS ARMOURED SECURITY SERVICES £137.65 King Edward VI Leisure Centre
30/07/2012 KINGS ARMOURED SECURITY SERVICES £45.86 Beacon Park
30/07/2012 KINGS ARMOURED SECURITY SERVICES £91.75 Lichfield Garrick
30/07/2012 KLC CHEMICALS LTD £833.00 Capital Expenditure (Fixed Assets)
30/07/2012 N R GRUNDY £6,060.00 Capital Expenditure (Fixed Assets)
30/07/2012 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £2,000.00 Information Technology Contracts
30/07/2012 STAFFORDSHIRE COUNTY COUNCIL £2,722.45 Local Land Charges
30/07/2012 STANFORD MARSH LTD £287.72 Planning Applications (Chargeable Activities)
30/07/2012 STANFORD MARSH LTD £287.71 Building Regulations (Chargeable Account)
30/07/2012 UNIVERSAL POOL SERVICES LTD £4,030.00 Capital Expenditure (Fixed Assets)
30/07/2012 V J C ELECTRICAL LTD £937.20 Burntwood Leisure Centre
30/07/2012 W E POINTON & SONS LTD £491.09 Friary Grange Leisure Centre - Catering
30/07/2012 W E POINTON & SONS LTD £29.34 Friary Grange Leisure Centre - Catering
30/07/2012 WALSALL COUNCIL PRINT & DESIGN SERVICES £338.20 Director - Leisure, Parks & Play
30/07/2012 WALSALL COUNCIL PRINT & DESIGN SERVICES £506.70 Promotion of District
30/07/2012 WALSALL COUNCIL PRINT & DESIGN SERVICES £2,947.80 Communications and Information
30/07/2012 WALSALL COUNCIL PRINT & DESIGN SERVICES £14.70 Heritage Lottery Fund Project (Revenue)
30/07/2012 WALSALL COUNCIL PRINT & DESIGN SERVICES £62.40 Beacon Park
30/07/2012 WALSALL COUNCIL PRINT & DESIGN SERVICES £35.00 Beacon Park
30/07/2012 WALSALL COUNCIL PRINT & DESIGN SERVICES £36.50 Beacon Park
30/07/2012 WALSALL COUNCIL PRINT & DESIGN SERVICES £157.10 Beacon Park
31/07/2012 BNP PARIBAS LEASE GROUP (RENTALS) £881.16 Lichfield Garrick
31/07/2012 BROOKING & CHELL LTD £5,000.00 Lichfield Garrick
31/07/2012 BURTON ENVIRONMENTAL SERVICES LTD £525.00 Street Cleansing
31/07/2012 CANNOCK CHASE COUNCIL £4,245.93 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
31/07/2012 CANNOCK CHASE COUNCIL £1,532.72 Multi Storey car park
31/07/2012 CANNOCK CHASE COUNCIL £5,466.01 Lichfield Car Parks
31/07/2012 CANNOCK CHASE COUNCIL £-4,245.93 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
31/07/2012 CANNOCK CHASE COUNCIL £-1,532.72 Multi Storey car park
31/07/2012 CANNOCK CHASE COUNCIL £-5,466.01 Lichfield Car Parks
31/07/2012 CANNOCK CHASE COUNCIL £3,882.37 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
31/07/2012 CANNOCK CHASE COUNCIL £1,401.48 Multi Storey car park
31/07/2012 CANNOCK CHASE COUNCIL £4,997.97 Lichfield Car Parks
31/07/2012 CANNOCK CHASE COUNCIL £363.56 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
31/07/2012 CANNOCK CHASE COUNCIL £131.24 Multi Storey car park
31/07/2012 CANNOCK CHASE COUNCIL £468.04 Lichfield Car Parks
31/07/2012 CENTRAL INDEPENDENT NEWS & MEDIA LTD £1,179.75 Planning Policy
31/07/2012 D L JONES £380.00 Grounds Maintenance
31/07/2012 D L JONES £200.00 Grounds Maintenance
31/07/2012 FOURWARD PRINT SOLUTIONS £615.00 The Benefits Service
31/07/2012 GEA DENCO LTD £933.41 District Council House
31/07/2012 N R GRUNDY £11,192.85 Grounds Maintenance
31/07/2012 NEXTIRAONE UK LTD £826.19 Capital Expenditure (Fixed Assets)
31/07/2012 SHAKESPEARE IN THE PARK £9,427.01 Lichfield Garrick
31/07/2012 SIEMENS FINANCIAL SERVICES LTD £266.18 Friary Grange Leisure Centre - Catering
31/07/2012 SIEMENS FINANCIAL SERVICES LTD £266.17 King Edward VI Leisure Centre - Catering
31/07/2012 SSI SCHAEFER LIMITED £9,115.00 Waste Shared Service
31/07/2012 SSI SCHAEFER LIMITED £3,880.00 Waste Shared Service
31/07/2012 THE BEST CONNECTION £884.30 Waste Shared Service
31/07/2012 THE BEST CONNECTION £1,324.80 Grounds Maintenance

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