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Spending for July 2013

Date Supplier Cost Department
01/07/2013 BADENOCH & CLARK £535.50 CRM Implementation Project
01/07/2013 BROMFORD HOUSING GROUP £4,539.89 Homelessness Service
01/07/2013 BUSINESS DEVELOPMENT SERVICE LTD £4,636.00 Sustainable Development
01/07/2013 CHATFIELDS BIRMINGHAM NISSAN £11,712.50 Grounds Maintenance
01/07/2013 CHATFIELDS BIRMINGHAM NISSAN £11,712.50 Street Cleansing
01/07/2013 CHATFIELDS BIRMINGHAM NISSAN £135.00 Grounds Maintenance
01/07/2013 CHATFIELDS BIRMINGHAM NISSAN £135.00 Street Cleansing
01/07/2013 CYBEX INTERNATIONAL LTD £894.82 Burntwood Leisure Centre
01/07/2013 GULLIVER'S TRUCK HIRE LTD £466.05 Waste Shared Service
01/07/2013 LIMESQUARE VEHICLE RENTAL LTD £497.46 Waste Shared Service
01/07/2013 MIS FUEL MONITORING LTD £1,575.00 Plant Lane Depot
01/07/2013 NEIL SUTCLIFFE £700.00 District Council House
01/07/2013 TAYLORMADE CASTINGS LTD £595.00 Stowe & Minster Pools
01/07/2013 TAYLORMADE CASTINGS LTD £85.00 Stowe & Minster Pools
01/07/2013 TAYLORMADE CASTINGS LTD £85.00 Stowe & Minster Pools
01/07/2013 THE BEST CONNECTION £663.23 Waste Shared Service
01/07/2013 WALSALL COUNCIL PRINT & DESIGN SERVICES £1,789.90 Central Reprographics
02/07/2013 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
02/07/2013 C BROWN PLATFORM HIRE £662.00 Capital Expenditure (Non Current Assets)
02/07/2013 DEELEYS FARM EQUIPMENT & FENCING £2,132.00 Capital Expenditure (Non Current Assets)
02/07/2013 DEELEYS FARM EQUIPMENT & FENCING £166.00 Capital Expenditure (Non Current Assets)
02/07/2013 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £23,226.22 Information Technology Contracts
03/07/2013 C & G MOWERS LTD £1,256.74 Grounds Maintenance
03/07/2013 CMS HIRE LTD £3,250.00 Waste Shared Service
03/07/2013 REDACTED PERSONAL DATA £2,477.50 Lichfield District Venture
03/07/2013 KINGS ARMOURED SECURITY SERVICES £280.26 Cashiering
03/07/2013 KINGS ARMOURED SECURITY SERVICES £242.84 Cashiering
03/07/2013 KINGS ARMOURED SECURITY SERVICES £229.45 Burntwood Leisure Centre
03/07/2013 KINGS ARMOURED SECURITY SERVICES £137.65 Friary Grange Leisure Centre
03/07/2013 KINGS ARMOURED SECURITY SERVICES £137.65 King Edward VI Leisure Centre
03/07/2013 KINGS ARMOURED SECURITY SERVICES £45.86 Beacon Park
03/07/2013 KINGS ARMOURED SECURITY SERVICES £91.75 Lichfield Garrick-Tourism Information
03/07/2013 KINGS ARMOURED SECURITY SERVICES £240.36 E-Business & Information Strategy
03/07/2013 LICHFIELD DISTRICT ARTS ASSOC £500.00 North Lichfield Initiative
03/07/2013 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £825.00 Civic Services
03/07/2013 NATIONAL EXPRESS LTD £1,543.47 Lichfield Garrick-Tourism Information
03/07/2013 V J C ELECTRICAL LTD £690.00 Burntwood Leisure Centre
05/07/2013 AHS LTD £693.00 Beacon Park
05/07/2013 BLUFLAME £855.00 Heritage Lottery Fund Project (Revenue)
05/07/2013 BLUFLAME £945.00 Communications and Information
05/07/2013 C BROWN PLATFORM HIRE £514.50 Capital Expenditure (Non Current Assets)
05/07/2013 CORONA ENERGY £11,854.34 Central Procurement Holding Account
05/07/2013 CORONA ENERGY £-11,854.34 Central Procurement Holding Account
05/07/2013 CORONA ENERGY £394.72 Central Procurement Holding Account
05/07/2013 CORONA ENERGY £11,459.62 Central Procurement Holding Account
05/07/2013 COS SYSTEMS LTD £504.00 Communications and Information
05/07/2013 COS SYSTEMS LTD £-504.00 Communications and Information
05/07/2013 COS SYSTEMS LTD £504.00 Communications and Information
05/07/2013 NATHANIEL LICHFIELD & PARTNERS LTD £6,500.00 Planning Policy
05/07/2013 SOUTH STAFFORDSHIRE WATER PLC £1,314.74 Central Procurement Holding Account
05/07/2013 SOUTH STAFFORDSHIRE WATER PLC £-1,314.74 Central Procurement Holding Account
05/07/2013 SOUTH STAFFORDSHIRE WATER PLC £1,314.74 Central Procurement Holding Account
05/07/2013 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 E-Procurement
05/07/2013 TNT POST MIDLANDS LTD £1,707.59 Central Procurement Holding Account
08/07/2013 BADENOCH & CLARK £552.50 CRM Implementation Project
08/07/2013 BRITISH TELECOMMUNICATIONS PLC £141.26 Central Procurement Holding Account
08/07/2013 BRITISH TELECOMMUNICATIONS PLC £4,398.31 Central Procurement Holding Account
08/07/2013 BRITISH TELECOMMUNICATIONS PLC £50.00 Central Procurement Holding Account
08/07/2013 CABLE & WIRELESS WORLDWIDE £2,726.82 E-Business & Information Strategy
08/07/2013 CALTEL CATERING EQUIPMENT LLP £705.21 Burntwood Leisure Centre - Catering
08/07/2013 DANWOOD FINANCE LIMITED £704.85 Garrick Theatre SPA
08/07/2013 DANWOOD FINANCE LIMITED £448.60 Garrick Theatre SPA
08/07/2013 HOLLYFIELD PERSONNEL LTD £730.27 Communications and Information
08/07/2013 LABC £2,670.74 Building Control - Administration
08/07/2013 LOCAL WORLD LTD £787.50 Lichfield Car Parks
08/07/2013 SIEMENS FINANCIAL SERVICES LTD £422.50 District Council House
08/07/2013 SOFTCAT LTD £6,315.54 E-Business & Information Strategy
08/07/2013 VALUATION OFFICE AGENCY ADMINISTRATION £715.00 Other Land and Property
08/07/2013 YES2SOLUTIONS £23.83 Central Procurement Holding Account
08/07/2013 YES2SOLUTIONS £1,692.52 Central Procurement Holding Account
09/07/2013 4 FORCES SECURITY £393.69 Grounds Maintenance
09/07/2013 4 FORCES SECURITY £656.31 Grounds Maintenance
09/07/2013 ADT FIRE & SECURITY PLC £162.29 Closed Circuit Television
09/07/2013 ADT FIRE & SECURITY PLC £162.29 Closed Circuit Television
09/07/2013 ADT FIRE & SECURITY PLC £364.42 Closed Circuit Television
09/07/2013 BISHOP SPORTS & LEISURE LTD £70.90 Heritage Lottery Fund Project (Revenue)
09/07/2013 BISHOP SPORTS & LEISURE LTD £27.95 Heritage Lottery Fund Project (Revenue)
09/07/2013 BISHOP SPORTS & LEISURE LTD £27.95 Heritage Lottery Fund Project (Revenue)
09/07/2013 BISHOP SPORTS & LEISURE LTD £11.25 Heritage Lottery Fund Project (Revenue)
09/07/2013 BISHOP SPORTS & LEISURE LTD £17.98 Heritage Lottery Fund Project (Revenue)
09/07/2013 BISHOP SPORTS & LEISURE LTD £4.65 Heritage Lottery Fund Project (Revenue)
09/07/2013 BISHOP SPORTS & LEISURE LTD £99.80 Heritage Lottery Fund Project (Revenue)
09/07/2013 BISHOP SPORTS & LEISURE LTD £9.25 Heritage Lottery Fund Project (Revenue)
09/07/2013 BISHOP SPORTS & LEISURE LTD £7.95 Heritage Lottery Fund Project (Revenue)
09/07/2013 BISHOP SPORTS & LEISURE LTD £39.95 Heritage Lottery Fund Project (Revenue)
09/07/2013 BISHOP SPORTS & LEISURE LTD £19.50 Heritage Lottery Fund Project (Revenue)
09/07/2013 BISHOP SPORTS & LEISURE LTD £112.35 Heritage Lottery Fund Project (Revenue)
09/07/2013 BISHOP SPORTS & LEISURE LTD £17.70 Heritage Lottery Fund Project (Revenue)
09/07/2013 BISHOP SPORTS & LEISURE LTD £17.90 Heritage Lottery Fund Project (Revenue)
09/07/2013 BISHOP SPORTS & LEISURE LTD £17.90 Heritage Lottery Fund Project (Revenue)
09/07/2013 BISHOP SPORTS & LEISURE LTD £52.00 Heritage Lottery Fund Project (Revenue)
09/07/2013 BISHOP SPORTS & LEISURE LTD £22.40 Heritage Lottery Fund Project (Revenue)
09/07/2013 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
09/07/2013 BUSINESS ENTERPRISE SUPPORT LTD £2,500.00 Grants to Outside Bodies Service Level Agreement Payments
09/07/2013 CHERRY ORCHARD GARDEN SERVICES £3,250.00 Grants to Outside Bodies Service Level Agreement Payments
09/07/2013 G4S SECURE SOLUTIONS (UK) LTD £7,771.08 Closed Circuit Television
09/07/2013 GO PLANT LTD £2,756.22 Waste Shared Service
09/07/2013 GO PLANT LTD £2,756.22 Waste Shared Service
09/07/2013 GO PLANT LTD £2,756.22 Waste Shared Service
09/07/2013 GO PLANT LTD £2,756.22 Waste Shared Service
09/07/2013 GO PLANT LTD £2,756.22 Waste Shared Service
09/07/2013 GO PLANT LTD £2,756.22 Waste Shared Service
09/07/2013 GO PLANT LTD £3,297.66 Waste Shared Service
09/07/2013 GO PLANT LTD £3,297.66 Waste Shared Service
09/07/2013 GO PLANT LTD £2,756.22 Waste Shared Service
09/07/2013 GO PLANT LTD £2,838.33 Waste Shared Service
09/07/2013 GO PLANT LTD £2,838.33 Waste Shared Service
09/07/2013 GO PLANT LTD £2,634.45 Waste Shared Service
09/07/2013 GO PLANT LTD £3,029.00 Waste Shared Service
09/07/2013 GO PLANT LTD £1,915.32 Street Cleansing
09/07/2013 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
09/07/2013 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
09/07/2013 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
09/07/2013 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
09/07/2013 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
09/07/2013 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
09/07/2013 GULLIVER'S TRUCK HIRE LTD £532.20 Grounds Maintenance
09/07/2013 GULLIVER'S TRUCK HIRE LTD £851.32 Waste Shared Service
09/07/2013 GULLIVER'S TRUCK HIRE LTD £1,924.00 Street Cleansing
09/07/2013 LICHFIELD & DISTRICT COMMUNITY & VOLUNTARY SECTOR SUPPORT £14,250.00 Grants to Outside Bodies Service Level Agreement Payments
09/07/2013 LICHFIELD & DISTRICT LIVE AT HOME SCHEME £4,500.00 Grants to Outside Bodies Service Level Agreement Payments
09/07/2013 LICHFIELD DISTRICT ARTS ASSOC £2,250.00 Grants to Outside Bodies Service Level Agreement Payments
09/07/2013 LICHFIELD FESTIVAL LTD £2,250.00 Grants to Outside Bodies Service Level Agreement Payments
09/07/2013 LOCAL GOVERNMENT FUTURES LTD £4,435.00 Financial Services
09/07/2013 PATHWAY PROJECT £6,250.00 Grants to Outside Bodies Service Level Agreement Payments
09/07/2013 PATROL £725.40 Civil Parking Enforcement - Ticket Processing
09/07/2013 SOUTH EAST STAFFORDSHIRE CITIZENS ADVICE BUREAU £12,500.00 Grants to Outside Bodies Service Level Agreement Payments
09/07/2013 STAFFORDSHIRE COUNTY COUNCIL £1,049.40 Telephones
09/07/2013 STAFFORDSHIRE COUNTY COUNCIL £698.70 Telephones
09/07/2013 THE BEST CONNECTION £773.76 Waste Shared Service
09/07/2013 THE BEST CONNECTION £1,227.23 Grounds Maintenance
09/07/2013 THE BEST CONNECTION £991.47 Grounds Maintenance
09/07/2013 THE BEST CONNECTION £6,285.61 Waste Shared Service
09/07/2013 VISION LEISURE LTD £3,305.00 Burntwood Leisure Centre
09/07/2013 WATSON PETROLEUM LTD £30,708.93 Stocks and Stores
10/07/2013 BURNTWOOD ROAD SWEEPERS LTD £421.00 Street Cleansing
10/07/2013 DTZ £6,991.01 Capital Expenditure (Non Current Assets)
10/07/2013 SOFTCAT LTD £5,400.00 Capital Expenditure (Non Current Assets)
10/07/2013 SOFTCAT LTD £1,350.00 Capital Expenditure (Non Current Assets)
10/07/2013 SOFTCAT LTD £1,200.00 Capital Expenditure (Non Current Assets)
12/07/2013 BIRMINGHAM CHAMBER OF COMMERCE AND INDUSTRY £6,282.34 Friary Grange Leisure Centre
12/07/2013 ING LEASE (UK) LTD £1,373.83 Grounds Maintenance
12/07/2013 ING LEASE (UK) LTD £1,373.83 Grounds Maintenance
12/07/2013 ING LEASE (UK) LTD £1,373.81 Grounds Maintenance
12/07/2013 S G EQUIPMENT FINANCE LTD £474.10 Grounds Maintenance
12/07/2013 S G EQUIPMENT FINANCE LTD £474.10 Street Cleansing
15/07/2013 24/7 £465.55 Burntwood Leisure Centre
15/07/2013 7 SEC 24 £675.00 Burntwood Leisure Centre
15/07/2013 ABODE £2,210.00 Capital Expenditure (Non Current Assets)
15/07/2013 ARCO LTD £489.54 Burntwood Leisure Centre
15/07/2013 ASSOCIATION OF ELECTORAL ADMINISTRATORS £532.00 Electoral Registration
15/07/2013 BARTEC AUTO ID LTD £500.00 Waste Shared Service
15/07/2013 BARTEC AUTO ID LTD £420.20 Waste Shared Service
15/07/2013 CHARLES HINE & SON LTD £650.00 Promotion of District
15/07/2013 GLAXOSMITHKLINE CONSUMER HEALTHCARE £527.33 Friary Grange Leisure Centre - Catering
15/07/2013 GREENWOODS (COLESHILL) LTD £13.83 Grounds Maintenance
15/07/2013 GREENWOODS (COLESHILL) LTD £13.82 Street Cleansing
15/07/2013 GREENWOODS (COLESHILL) LTD £49.00 Grounds Maintenance
15/07/2013 GREENWOODS (COLESHILL) LTD £49.00 Street Cleansing
15/07/2013 GREENWOODS (COLESHILL) LTD £20.69 Grounds Maintenance
15/07/2013 GREENWOODS (COLESHILL) LTD £20.68 Street Cleansing
15/07/2013 GREENWOODS (COLESHILL) LTD £34.48 Grounds Maintenance
15/07/2013 GREENWOODS (COLESHILL) LTD £34.47 Street Cleansing
15/07/2013 GREENWOODS (COLESHILL) LTD £34.48 Grounds Maintenance
15/07/2013 GREENWOODS (COLESHILL) LTD £34.47 Street Cleansing
15/07/2013 GREENWOODS (COLESHILL) LTD £34.48 Grounds Maintenance
15/07/2013 GREENWOODS (COLESHILL) LTD £34.47 Street Cleansing
15/07/2013 GREENWOODS (COLESHILL) LTD £34.48 Grounds Maintenance
15/07/2013 GREENWOODS (COLESHILL) LTD £34.47 Street Cleansing
15/07/2013 GREENWOODS (COLESHILL) LTD £34.48 Grounds Maintenance
15/07/2013 GREENWOODS (COLESHILL) LTD £34.47 Street Cleansing
15/07/2013 GREENWOODS (COLESHILL) LTD £20.69 Grounds Maintenance
15/07/2013 GREENWOODS (COLESHILL) LTD £20.68 Street Cleansing
15/07/2013 GREENWOODS (COLESHILL) LTD £20.69 Grounds Maintenance
15/07/2013 GREENWOODS (COLESHILL) LTD £20.68 Street Cleansing
15/07/2013 GREENWOODS (COLESHILL) LTD £84.40 Grounds Maintenance
15/07/2013 GREENWOODS (COLESHILL) LTD £84.40 Street Cleansing
15/07/2013 GREENWOODS (COLESHILL) LTD £139.75 Grounds Maintenance
15/07/2013 GREENWOODS (COLESHILL) LTD £139.75 Street Cleansing
15/07/2013 GREENWOODS (COLESHILL) LTD £139.75 Grounds Maintenance
15/07/2013 GREENWOODS (COLESHILL) LTD £139.75 Street Cleansing
15/07/2013 GREENWOODS (COLESHILL) LTD £36.60 Grounds Maintenance
15/07/2013 GREENWOODS (COLESHILL) LTD £36.60 Street Cleansing
15/07/2013 GREENWOODS (COLESHILL) LTD £34.50 Grounds Maintenance
15/07/2013 GREENWOODS (COLESHILL) LTD £34.50 Street Cleansing
15/07/2013 HOLLYFIELD PERSONNEL LTD £773.26 Communications and Information
15/07/2013 HYGIENIC CONCEPTS ENVIRONMENTAL SERVICES £430.01 King Edward VI Leisure Centre
15/07/2013 LIFT & ENGINEERING SERVICES £422.00 King Edward VI Leisure Centre
15/07/2013 N R GRUNDY £4,500.00 Grounds Maintenance
15/07/2013 NPOWER £12,253.03 Central Procurement Holding Account
15/07/2013 NPOWER £-12,253.03 Central Procurement Holding Account
15/07/2013 NPOWER £12,058.50 Central Procurement Holding Account
15/07/2013 NPOWER £194.53 Central Procurement Holding Account
15/07/2013 SAFETYCARE £590.00 Health & Safety
15/07/2013 SOUTH STAFFORDSHIRE WATER PLC £2,019.23 Central Procurement Holding Account
15/07/2013 TECHNICAL SURFACES LTD £275.00 Burntwood Leisure Centre
15/07/2013 TECHNICAL SURFACES LTD £495.00 Burntwood Leisure Centre
15/07/2013 W E POINTON & SONS LTD £508.05 Burntwood Leisure Centre - Catering
15/07/2013 W E POINTON & SONS LTD £470.31 Friary Grange Leisure Centre - Catering
15/07/2013 W E POINTON & SONS LTD £38.88 Friary Grange Leisure Centre - Catering
16/07/2013 A & J DESIGNS (STAFFS) LTD £24.75 Waste Shared Service
16/07/2013 A & J DESIGNS (STAFFS) LTD £24.75 Waste Shared Service
16/07/2013 A & J DESIGNS (STAFFS) LTD £33.90 Waste Shared Service
16/07/2013 A & J DESIGNS (STAFFS) LTD £58.50 Waste Shared Service
16/07/2013 A & J DESIGNS (STAFFS) LTD £58.50 Waste Shared Service
16/07/2013 A & J DESIGNS (STAFFS) LTD £42.25 Waste Shared Service
16/07/2013 A & J DESIGNS (STAFFS) LTD £102.50 Waste Shared Service
16/07/2013 A & J DESIGNS (STAFFS) LTD £102.50 Waste Shared Service
16/07/2013 A & J DESIGNS (STAFFS) LTD £102.50 Waste Shared Service
16/07/2013 A & J DESIGNS (STAFFS) LTD £19.95 Waste Shared Service
16/07/2013 A & J DESIGNS (STAFFS) LTD £279.30 Waste Shared Service
16/07/2013 A & J DESIGNS (STAFFS) LTD £458.85 Waste Shared Service
16/07/2013 A & J DESIGNS (STAFFS) LTD £239.40 Waste Shared Service
16/07/2013 A & J DESIGNS (STAFFS) LTD £159.60 Waste Shared Service
16/07/2013 A & J DESIGNS (STAFFS) LTD £99.75 Waste Shared Service
16/07/2013 A & J DESIGNS (STAFFS) LTD £19.95 Waste Shared Service
16/07/2013 A & J DESIGNS (STAFFS) LTD £56.85 Waste Shared Service
16/07/2013 A & J DESIGNS (STAFFS) LTD £50.85 Waste Shared Service
16/07/2013 A & J DESIGNS (STAFFS) LTD £19.50 Waste Shared Service
16/07/2013 A & J DESIGNS (STAFFS) LTD £-19.50 Waste Shared Service
16/07/2013 A & J DESIGNS (STAFFS) LTD £19.50 Waste Shared Service
16/07/2013 A.I.D FUEL OILS LTD £32,730.25 Stocks and Stores
16/07/2013 ABODE £1,810.00 Friary Grange Leisure Centre
16/07/2013 BIFFA WASTE SERVICES LTD £10,091.14 Waste Shared Service
16/07/2013 BIFFA WASTE SERVICES LTD £-10,091.14 Waste Shared Service
16/07/2013 BIFFA WASTE SERVICES LTD £10,091.10 Waste Shared Service
16/07/2013 BLUFLAME £842.00 Communications and Information
16/07/2013 BRUEL & KJAER (UK) LTD £591.00 Noise Pollution
16/07/2013 D L JONES £1,200.00 Grounds Maintenance
16/07/2013 GREENFIELD TRAINING & CONSULTANCY LTD £546.25 Waste Shared Service
16/07/2013 HITACHI CAPITAL VEHICLE SOLUTIONS LTD £2,096.13 Housing Options Service
16/07/2013 HITACHI CAPITAL VEHICLE SOLUTIONS LTD £2,263.42 Housing Options Service
16/07/2013 ING LEASE (UK) LTD £720.00 Burntwood Leisure Centre
16/07/2013 ING LEASE (UK) LTD £2,352.21 Grounds Maintenance
16/07/2013 ING LEASE (UK) LTD £1,048.74 Grounds Maintenance
16/07/2013 ING LEASE (UK) LTD £1,048.74 Grounds Maintenance
16/07/2013 JONES WASTE SERVICES LTD £500.00 Plant Lane Depot
16/07/2013 JONES WASTE SERVICES LTD £154.00 Trade Waste Collection
16/07/2013 JONES WASTE SERVICES LTD £376.00 Grounds Maintenance
16/07/2013 LOCAL WORLD LTD £535.31 Communications and Information
16/07/2013 METRIC GROUP LTD £584.26 Multi Storey car park
16/07/2013 METRIC GROUP LTD £2,337.02 Lichfield Car Parks
16/07/2013 ORANGE PCS LTD £1,661.29 Central Procurement Holding Account
16/07/2013 ORANGE PCS LTD £7.89 Central Procurement Holding Account
16/07/2013 THE BEST CONNECTION £858.85 Grounds Maintenance
16/07/2013 THE BEST CONNECTION £4,062.69 Waste Shared Service
16/07/2013 W E POINTON & SONS LTD £430.98 Friary Grange Leisure Centre - Catering
16/07/2013 WEST MIDLANDS EMPLOYERS £1,146.80 Burntwood Leisure Centre
16/07/2013 WEST MIDLANDS EMPLOYERS £2,788.00 Burntwood Leisure Centre
17/07/2013 BRISTOW & SUTOR £76.00 Revenue Collection
17/07/2013 JAMES BAXTER HAULAGE LTD £478.50 Waste Shared Service
17/07/2013 NORTH LICHFIELD INITIATIVE £5,400.00 Jigsaw Project
17/07/2013 ROWEL GENN SOLICITORS £7,000.00 Director - Finance Revenues & Benefits
17/07/2013 STAFFORDSHIRE COUNTY COUNCIL £6,351.30 Positive Futures
17/07/2013 V J C ELECTRICAL LTD £532.40 Capital Expenditure (Non Current Assets)
17/07/2013 ZURICH MUNICIPAL £10,000.00 Burntwood Parks
19/07/2013 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £55,266.67 Garrick Theatre SPA
19/07/2013 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £11,088.00 Garrick Theatre SPA
19/07/2013 NATIONAL WESTMINSTER BANK PLC £72.00 Revenue Collection
19/07/2013 NATIONAL WESTMINSTER BANK PLC £15.00 Director - Leisure, Parks & Play
19/07/2013 NATIONAL WESTMINSTER BANK PLC £20.30 Financial Services
19/07/2013 NATIONAL WESTMINSTER BANK PLC £24.33 Heritage Lottery Fund Project (Revenue)
19/07/2013 NATIONAL WESTMINSTER BANK PLC £100.07 Heritage Lottery Fund Project (Revenue)
19/07/2013 NATIONAL WESTMINSTER BANK PLC £1,977.00 Revenue Collection
22/07/2013 BEACON STREET GARAGE £519.50 Stowe & Minster Pools
22/07/2013 BEACON STREET GARAGE £192.00 Beacon Park
22/07/2013 BEACON STREET GARAGE £140.00 Beacon Park
22/07/2013 BEACON STREET GARAGE £153.90 Beacon Park
22/07/2013 BEACON STREET GARAGE £39.50 Beacon Park
22/07/2013 BEACON STREET GARAGE £30.00 Lichfield Parks
22/07/2013 BEACON STREET GARAGE £977.50 Beacon Park
22/07/2013 BEACON STREET GARAGE £367.50 Stowe & Minster Pools
22/07/2013 BEACON STREET GARAGE £140.00 Burntwood Parks
22/07/2013 BEACON STREET GARAGE £140.00 Burntwood Parks
22/07/2013 BEACON STREET GARAGE £122.50 Chasewater
22/07/2013 BEACON STREET GARAGE £25.00 Burntwood Parks
22/07/2013 BEACON STREET GARAGE £25.00 Lichfield Parks
22/07/2013 BEACON STREET GARAGE £105.00 Burntwood Parks
22/07/2013 BEACON STREET GARAGE £70.00 Burntwood Parks
22/07/2013 BEACON STREET GARAGE £52.50 Burntwood Parks
22/07/2013 BEACON STREET GARAGE £13.00 Lichfield Parks
22/07/2013 BEACON STREET GARAGE £2.00 Beacon Park
22/07/2013 BEACON STREET GARAGE £35.00 Beacon Park
22/07/2013 BEACON STREET GARAGE £39.20 Stowe & Minster Pools
22/07/2013 BEACON STREET GARAGE £197.00 Stowe & Minster Pools
22/07/2013 BEACON STREET GARAGE £9.00 Beacon Park
22/07/2013 BEACON STREET GARAGE £18.00 Burntwood Parks
22/07/2013 BEACON STREET GARAGE £153.00 Burntwood Parks
22/07/2013 BEACON STREET GARAGE £13.50 Burntwood Parks
22/07/2013 BEACON STREET GARAGE £25.38 Beacon Park
22/07/2013 BEACON STREET GARAGE £30.00 Chasewater
22/07/2013 BEACON STREET GARAGE £44.50 Burntwood Parks
22/07/2013 BEACON STREET GARAGE £37.00 Burntwood Parks
22/07/2013 BEACON STREET GARAGE £21.40 Burntwood Parks
22/07/2013 BEACON STREET GARAGE £148.00 Beacon Park
22/07/2013 BROMFORD HOUSING GROUP £3,000.00 Capital Expenditure (Non Current Assets)
22/07/2013 CHERRY ORCHARD GARDEN SERVICES COMMUNITY INTEREST CO £195.00 Burntwood Parks
22/07/2013 CHERRY ORCHARD GARDEN SERVICES COMMUNITY INTEREST CO £195.00 Burntwood Parks
22/07/2013 CHERRY ORCHARD GARDEN SERVICES COMMUNITY INTEREST CO £195.00 Burntwood Parks
22/07/2013 COMPUTER COMPUTER LTD £565.77 Financial Services
22/07/2013 CORONA ENERGY £8,203.26 Central Procurement Holding Account
22/07/2013 CORONA ENERGY £795.43 Central Procurement Holding Account
22/07/2013 DAB GRAPHICS LTD £854.00 Capital Expenditure (Non Current Assets)
22/07/2013 DAB GRAPHICS LTD £2,479.00 Capital Expenditure (Non Current Assets)
22/07/2013 DAB GRAPHICS LTD £3,301.00 Heritage Lottery Fund Project (Revenue)
22/07/2013 FRISBY & CO SOLICITORS £1,700.00 Environmental Health (Holding Account)
22/07/2013 HOLLYFIELD PERSONNEL LTD £839.27 Communications and Information
22/07/2013 JAMES BAXTER HAULAGE LTD £478.50 Waste Shared Service
22/07/2013 MOSELEYS £525.00 Other Land and Property
22/07/2013 NPOWER £562.34 Central Procurement Holding Account
22/07/2013 NPOWER £5,170.99 Central Procurement Holding Account
22/07/2013 PRINCIPAL HYGIENE SYSTEMS LTD £682.50 Heritage Lottery Fund Management and Maintenance Uplift
22/07/2013 SOUTH STAFFORDSHIRE DISTRICT COUNCIL £1,491.00 Planning Policy
22/07/2013 SOUTH STAFFORDSHIRE WATER PLC £2,506.61 Central Procurement Holding Account
22/07/2013 THE COURT COMPANY (MK) LTD £4,950.00 Beacon Park
22/07/2013 THE COURT COMPANY (MK) LTD £665.00 Beacon Park
22/07/2013 THE SAVILLE GROUP LTD £1,300.00 E-Business & Information Strategy
22/07/2013 TNT POST NORTH LTD £176.75 Central Postage
22/07/2013 TNT POST NORTH LTD £311.60 The Benefits Service
22/07/2013 TNT POST NORTH LTD £311.60 Revenue Collection
22/07/2013 TNT POST NORTH LTD £53.95 Waste Shared Service
22/07/2013 TNT POST NORTH LTD £291.90 Central Postage
22/07/2013 TNT POST NORTH LTD £175.14 The Benefits Service
22/07/2013 TNT POST NORTH LTD £175.14 Revenue Collection
22/07/2013 TNT POST NORTH LTD £116.76 Waste Shared Service
22/07/2013 TNT POST NORTH LTD £219.09 Central Postage
22/07/2013 TNT POST NORTH LTD £131.45 The Benefits Service
22/07/2013 TNT POST NORTH LTD £131.45 Revenue Collection
22/07/2013 TNT POST NORTH LTD £87.63 Waste Shared Service
22/07/2013 TNT POST NORTH LTD £354.44 Central Postage
22/07/2013 TNT POST NORTH LTD £212.66 The Benefits Service
22/07/2013 TNT POST NORTH LTD £212.66 Revenue Collection
22/07/2013 TNT POST NORTH LTD £141.78 Waste Shared Service
22/07/2013 TNT POST NORTH LTD £908.72 Central Postage
22/07/2013 TNT POST NORTH LTD £545.23 The Benefits Service
22/07/2013 TNT POST NORTH LTD £545.23 Revenue Collection
22/07/2013 TNT POST NORTH LTD £363.49 Waste Shared Service
22/07/2013 W E POINTON & SONS LTD £162.18 Burntwood Leisure Centre - Catering
22/07/2013 W E POINTON & SONS LTD £307.09 Burntwood Leisure Centre - Catering
22/07/2013 WALSALL COUNCIL PRINT & DESIGN SERVICES £2,750.00 Communications and Information
23/07/2013 A.I.D FUEL OILS LTD £2,711.93 Stocks and Stores
23/07/2013 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
23/07/2013 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
23/07/2013 BURROWS (G M) LTD £417.08 Grounds Maintenance
23/07/2013 CANNOCK CHASE COUNCIL £3,969.41 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
23/07/2013 CANNOCK CHASE COUNCIL £1,493.49 Multi Storey car park
23/07/2013 CANNOCK CHASE COUNCIL £5,326.09 Lichfield Car Parks
23/07/2013 CANNOCK CHASE COUNCIL £-3,969.41 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
23/07/2013 CANNOCK CHASE COUNCIL £-1,493.49 Multi Storey car park
23/07/2013 CANNOCK CHASE COUNCIL £-5,326.09 Lichfield Car Parks
23/07/2013 CANNOCK CHASE COUNCIL £401.93 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
23/07/2013 CANNOCK CHASE COUNCIL £151.23 Multi Storey car park
23/07/2013 CANNOCK CHASE COUNCIL £539.30 Lichfield Car Parks
23/07/2013 CANNOCK CHASE COUNCIL £3,567.48 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
23/07/2013 CANNOCK CHASE COUNCIL £1,342.26 Multi Storey car park
23/07/2013 CANNOCK CHASE COUNCIL £4,786.79 Lichfield Car Parks
23/07/2013 CHANDLERS GRANDE BRASSERIE £652.50 Director - Leisure, Parks & Play
23/07/2013 CTC PHYSIOTHERAPY LTD £2,431.23 Waste Shared Service
23/07/2013 GBM PLUMBING & BUILDING LTD £1,670.00 Capital Expenditure (Non Current Assets)
23/07/2013 GO PLANT LTD £44.01 Grounds Maintenance
23/07/2013 GO PLANT LTD £105.00 Waste Shared Service
23/07/2013 GO PLANT LTD £25.16 Waste Shared Service
23/07/2013 GO PLANT LTD £16.77 Waste Shared Service
23/07/2013 GO PLANT LTD £139.89 Waste Shared Service
23/07/2013 GO PLANT LTD £38.61 Waste Shared Service
23/07/2013 GO PLANT LTD £77.16 Waste Shared Service
23/07/2013 GO PLANT LTD £210.00 Waste Shared Service
23/07/2013 GO PLANT LTD £36.93 Waste Shared Service
23/07/2013 GO PLANT LTD £300.00 Waste Shared Service
23/07/2013 HILL CANNON CONSULTING LLP £900.00 Capital Expenditure (Non Current Assets)
23/07/2013 LICHFIELD CIVIC SOCIETY £2,000.00 Capital Expenditure (Non Current Assets)
23/07/2013 THE BEST CONNECTION £1,079.88 Grounds Maintenance
23/07/2013 THE BEST CONNECTION £1,484.79 Waste Shared Service
24/07/2013 METROPOLITAN SUPPORT TRUST £2,500.00 Private Sector Housing
24/07/2013 RED FORGE LIMITED £556.50 Grounds Maintenance
24/07/2013 RED FORGE LIMITED £556.50 Street Cleansing
24/07/2013 YES2SOLUTIONS £-542.18 Central Procurement Holding Account
26/07/2013 KREKELS PROMOTIEMATERIAAL £4,433.31 Heritage Lottery Fund Project (Revenue)
26/07/2013 KREKELS PROMOTIEMATERIAAL £5.00 Heritage Lottery Fund Project (Revenue)
29/07/2013 BROXAP LTD £540.00 Street Cleansing
29/07/2013 D L JONES £1,400.00 Grounds Maintenance
29/07/2013 GILVAR LINING LTD £2,099.00 Lichfield Car Parks
29/07/2013 HOLLYFIELD PERSONNEL LTD £711.97 Communications and Information
29/07/2013 PAUL BRADY £605.00 Waste Shared Service
29/07/2013 SALT UNION LTD £2,396.52 Lichfield Car Parks
29/07/2013 SALT UNION LTD £133.14 District Car Parks
29/07/2013 SALT UNION LTD £133.14 Bus Station
29/07/2013 SALT UNION LTD £53.26 Lichfield Car Parks
29/07/2013 SIS CHEMICALS LIMITED £1,079.60 Burntwood Leisure Centre
29/07/2013 TAKE ONE MEDIA LTD £2,479.00 Communications and Information
29/07/2013 THE BEST CONNECTION £932.53 Grounds Maintenance
29/07/2013 THE BEST CONNECTION £5,169.97 Waste Shared Service
29/07/2013 THE BEST CONNECTION £4,022.72 Waste Shared Service
29/07/2013 THE BEST CONNECTION £1,326.45 Waste Shared Service
29/07/2013 TNT POST NORTH LTD £267.08 Central Postage
29/07/2013 TNT POST NORTH LTD £160.26 The Benefits Service
29/07/2013 TNT POST NORTH LTD £160.26 Revenue Collection
29/07/2013 TNT POST NORTH LTD £106.84 Waste Shared Service
29/07/2013 WARDELL ARMSTRONG LLP £900.00 Multi Storey car park
30/07/2013 C BROWN PLATFORM HIRE £702.00 Capital Expenditure (Non Current Assets)
30/07/2013 CITY OF STOKE-ON-TRENT £1,675.75 Civil Parking Enforcement - Ticket Processing
30/07/2013 CITY OF STOKE-ON-TRENT £654.94 Civil Parking Enforcement - Ticket Processing
30/07/2013 CITY OF STOKE-ON-TRENT £207.63 Multi Storey car park
30/07/2013 CITY OF STOKE-ON-TRENT £740.43 Lichfield Car Parks
30/07/2013 GVA GRIMLEY LTD £9,139.00 Planning Policy
30/07/2013 MISS BRIDGET FORSTER £4,000.00 Planning Policy
30/07/2013 NCC SERVICES LTD £795.00 Planning Policy
30/07/2013 THE BEST CONNECTION £5,971.93 Waste Shared Service
30/07/2013 THE BEST CONNECTION £1,326.45 Waste Shared Service
30/07/2013 TNT POST NORTH LTD £1,410.87 Central Postage
30/07/2013 TNT POST NORTH LTD £-1,410.87 Central Postage
30/07/2013 WEST MIDLANDS EMPLOYERS £789.00 Building Control - Administration
30/07/2013 WESTCOT CONTRACTORS £854.00 Lichfield Car Parks
30/07/2013 WESTCOT CONTRACTORS £3,965.00 District Car Parks
30/07/2013 WESTCOT CONTRACTORS £115.00 Lichfield Car Parks
31/07/2013 BADENOCH & CLARK £552.50 CRM Implementation Project
31/07/2013 BRISTOW & SUTOR £67.00 Revenue Collection
31/07/2013 BURNTWOOD MEMORIAL COMMUNITY ASSOCIATION £1,500.00 Capital Expenditure (Non Current Assets)
31/07/2013 ENTERPRISE (AOL) LTD H4 £855.98 Heritage Lottery Fund Project (Revenue)
31/07/2013 GILVAR LINING LTD £772.00 Lichfield Car Parks
31/07/2013 JAMES BAXTER HAULAGE LTD £478.50 Waste Shared Service
31/07/2013 KINGS ARMOURED SECURITY SERVICES £240.36 E-Business & Information Strategy
31/07/2013 KINGS ARMOURED SECURITY SERVICES £280.30 Cashiering
31/07/2013 KINGS ARMOURED SECURITY SERVICES £242.87 Cashiering
31/07/2013 KINGS ARMOURED SECURITY SERVICES £229.48 Burntwood Leisure Centre
31/07/2013 KINGS ARMOURED SECURITY SERVICES £137.68 Friary Grange Leisure Centre
31/07/2013 KINGS ARMOURED SECURITY SERVICES £137.68 King Edward VI Leisure Centre
31/07/2013 KINGS ARMOURED SECURITY SERVICES £45.87 Beacon Park
31/07/2013 PATHWAY PROJECT £3,978.50 Building Safer Communities
31/07/2013 ROYAL MAIL GROUP PLC £729.83 The Benefits Service
31/07/2013 ROYAL MAIL GROUP PLC £312.79 Revenue Collection
31/07/2013 STAFFORDSHIRE COUNTY COUNCIL £500.00 Building Safer Communities
31/07/2013 TNT POST NORTH LTD £191.19 Central Postage
31/07/2013 TNT POST NORTH LTD £114.71 The Benefits Service
31/07/2013 TNT POST NORTH LTD £114.71 Revenue Collection
31/07/2013 TNT POST NORTH LTD £76.48 Waste Shared Service
31/07/2013 TNT POST NORTH LTD £190.73 Central Postage
31/07/2013 TNT POST NORTH LTD £114.43 The Benefits Service
31/07/2013 TNT POST NORTH LTD £114.43 Revenue Collection
31/07/2013 TNT POST NORTH LTD £76.29 Waste Shared Service

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