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Spending for July 2014

Date Supplier Cost Department
01/07/2014 LIMESQUARE VEHICLE RENTAL LTD £497.46 Waste Shared Service
01/07/2014 NEIL SUTCLIFFE £700.00 District Council House
01/07/2014 PATHWAY PROJECT £6,250.00 Grants to Outside Bodies Service Level Agreement Payments
01/07/2014 STAFFORDSHIRE COUNTY COUNCIL £6,293.78 Trade Waste Collection
01/07/2014 STAFFORDSHIRE COUNTY COUNCIL £7,685.80 Trade Waste Collection
02/07/2014 DIGITAL ID £225.00 Friary Grange Leisure Centre
02/07/2014 DIGITAL ID £180.00 King Edward VI Leisure Centre
02/07/2014 DIGITAL ID £495.00 Burntwood Leisure Centre
02/07/2014 DIGITAL ID £17.38 Friary Grange Leisure Centre
02/07/2014 DIGITAL ID £13.90 King Edward VI Leisure Centre
02/07/2014 DIGITAL ID £38.22 Burntwood Leisure Centre
02/07/2014 DIGITAL ID £4.25 Friary Grange Leisure Centre
02/07/2014 DIGITAL ID £3.40 King Edward VI Leisure Centre
02/07/2014 DIGITAL ID £9.35 Burntwood Leisure Centre
02/07/2014 FIRST RESPONSE (FIRST AID) LTD £630.00 Lichfield District Tourism Association
02/07/2014 MK DOOR SYSTEMS T/A STYLE MIDLANDS £600.00 King Edward VI Leisure Centre
02/07/2014 PENTAG LTD £540.00 Other Personnel
02/07/2014 PRINCIPAL HYGIENE SYSTEMS LTD £682.50 Beacon Park
02/07/2014 W E POINTON & SONS LTD £506.29 King Edward VI Leisure Centre - Catering
02/07/2014 W E POINTON & SONS LTD £-506.29 King Edward VI Leisure Centre - Catering
02/07/2014 W E POINTON & SONS LTD £20.48 King Edward VI Leisure Centre - Catering
02/07/2014 W E POINTON & SONS LTD £485.81 King Edward VI Leisure Centre - Catering
07/07/2014 7 SEC 24 £675.00 Burntwood Leisure Centre
07/07/2014 BUREAU VERITAS UK LTD £1,200.00 Air Pollution
07/07/2014 CMS HIRE LTD £2,816.66 Waste Shared Service
07/07/2014 CMS HIRE LTD £3,000.00 Waste Shared Service
07/07/2014 DARWIN ELECTRICAL SERVICES £460.00 Promotion of District
07/07/2014 ESG POOL VENTILATION LTD £576.00 Friary Grange Leisure Centre
07/07/2014 HCB SOLICITORS £2,611.50 Burntwood Parks
07/07/2014 KINGS CHAMBERS £12,000.00 Planning Policy
07/07/2014 MADDOX £1,165.00 Burntwood Leisure Centre
07/07/2014 NATIONAL EXPRESS LTD £1,091.82 Lichfield Tourism Information
07/07/2014 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £24,132.39 Information Technology Contracts
07/07/2014 NPOWER £1,191.55 Central Procurement Holding Account
07/07/2014 SIS CHEMICALS LIMITED £750.00 Burntwood Leisure Centre
07/07/2014 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 Procurement
07/07/2014 VALUATION OFFICE AGENCY ADMINISTRATION £3,000.00 Industrial Units
07/07/2014 VALUATION OFFICE AGENCY ADMINISTRATION £1,050.00 Industrial Units
07/07/2014 VODAFONE LTD £4,290.13 E-Business & Information Strategy
07/07/2014 W E POINTON & SONS LTD £553.58 Friary Grange Leisure Centre - Catering
07/07/2014 WALSALL COUNCIL PRINT & DESIGN SERVICES £2,986.20 Waste Shared Service
07/07/2014 WALSALL COUNCIL PRINT & DESIGN SERVICES £908.50 Waste Shared Service
07/07/2014 WALSALL COUNCIL PRINT & DESIGN SERVICES £2,113.90 Central Reprographics
07/07/2014 YES2SOLUTIONS £2,192.51 Central Procurement Holding Account
08/07/2014 ANS GROUP PLC £2,250.00 Capital Expenditure (Non Current Assets)
08/07/2014 ARLINGCLOSE LTD £16,000.00 Internal Business Support Services
08/07/2014 BIFFA WASTE SERVICES LTD £14,134.27 Waste Shared Service
08/07/2014 BIFFA WASTE SERVICES LTD £14,066.96 Waste Shared Service
08/07/2014 BURNTWOOD ROAD SWEEPERS LTD £1,078.00 Street Cleansing
08/07/2014 BUSINESS ENTERPRISE SUPPORT LTD £2,500.00 Grants to Outside Bodies Service Level Agreement Payments
08/07/2014 C & G MOWERS LTD £40.00 Grounds Maintenance
08/07/2014 C & G MOWERS LTD £516.00 Grounds Maintenance
08/07/2014 C & G MOWERS LTD £65.00 Grounds Maintenance
08/07/2014 C & G MOWERS LTD £25.00 Grounds Maintenance
08/07/2014 CHASELAND SECURITY SERVICES LTD £930.00 Grounds Maintenance
08/07/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
08/07/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
08/07/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
08/07/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
08/07/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
08/07/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
08/07/2014 GULLIVER'S TRUCK HIRE LTD £1,924.00 Street Cleansing
08/07/2014 LICHFIELD & DISTRICT LIVE AT HOME SCHEME £4,500.00 Grants to Outside Bodies Service Level Agreement Payments
08/07/2014 S W TREE SURGERY £665.00 Grounds Maintenance
08/07/2014 SIEMENS FINANCIAL SERVICES LTD £422.50 District Council House
08/07/2014 SSI SCHAEFER LIMITED £9,007.20 Waste Shared Service
08/07/2014 SSI SCHAEFER LIMITED £4,606.00 Waste Shared Service
08/07/2014 STOWLIN LTD £546.39 Friary Grange Leisure Centre
08/07/2014 THE BEST CONNECTION £967.92 Grounds Maintenance
08/07/2014 THE BEST CONNECTION £8,072.13 Waste Shared Service
08/07/2014 THE BEST CONNECTION £1,054.23 Grounds Maintenance
08/07/2014 THE BEST CONNECTION £1,108.06 Waste Shared Service
08/07/2014 V J C ELECTRICAL LTD £743.00 Burntwood Leisure Centre
08/07/2014 VISION LEISURE LTD £3,260.00 Burntwood Leisure Centre
08/07/2014 WATSON PETROLEUM LTD £27,677.47 Stocks and Stores
09/07/2014 CANNOCK CHASE COUNCIL £4,803.90 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
09/07/2014 CANNOCK CHASE COUNCIL £1,798.41 Multi Storey car park
09/07/2014 CANNOCK CHASE COUNCIL £6,413.50 Lichfield Car Parks
09/07/2014 CANNOCK CHASE COUNCIL £-4,803.90 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
09/07/2014 CANNOCK CHASE COUNCIL £-1,798.41 Multi Storey car park
09/07/2014 CANNOCK CHASE COUNCIL £-6,413.50 Lichfield Car Parks
09/07/2014 CANNOCK CHASE COUNCIL £390.81 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
09/07/2014 CANNOCK CHASE COUNCIL £146.31 Multi Storey car park
09/07/2014 CANNOCK CHASE COUNCIL £521.75 Lichfield Car Parks
09/07/2014 CANNOCK CHASE COUNCIL £4,413.09 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
09/07/2014 CANNOCK CHASE COUNCIL £1,652.10 Multi Storey car park
09/07/2014 CANNOCK CHASE COUNCIL £5,891.75 Lichfield Car Parks
09/07/2014 CHERRY ORCHARD GARDEN SERVICES £641.00 Burntwood Parks
09/07/2014 DTZ £2,065.00 Capital Expenditure (Non Current Assets)
09/07/2014 FOCUS SECURITY & SURVEILLANCE LTD £587.00 Plant Lane Depot
09/07/2014 JDS ELECTRICAL £510.00 Old Mining College
09/07/2014 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £50,862.50 Garrick Theatre SPA
09/07/2014 SOUTH STAFFORDSHIRE COLLEGE £25,450.70 Lichfield Car Parks
15/07/2014 CIMSPA £598.00 Burntwood Leisure Centre
15/07/2014 D L JONES £1,200.00 Grounds Maintenance
15/07/2014 D L JONES £270.00 Lichfield Car Parks
15/07/2014 D L JONES £270.00 Bus Station
15/07/2014 DK FIBREGLASS £295.00 Beacon Park
15/07/2014 DK FIBREGLASS £295.00 Beacon Park
15/07/2014 DK FIBREGLASS £295.00 Beacon Park
15/07/2014 DK FIBREGLASS £75.00 Beacon Park
15/07/2014 HAYS SPECIALIST RECRUITMENT LTD £933.25 Internal Business Support Services
15/07/2014 ING LEASE (UK) LTD £720.00 Burntwood Leisure Centre
15/07/2014 JONES WASTE SERVICES LTD £130.00 Street Cleansing
15/07/2014 JONES WASTE SERVICES LTD £780.00 Plant Lane Depot
15/07/2014 JONES WASTE SERVICES LTD £880.00 Burntwood Leisure Centre
15/07/2014 LICHFIELD DISTRICT ARTS ASSOC £2,250.00 Grants to Outside Bodies Service Level Agreement Payments
15/07/2014 LICHFIELD DISTRICT ARTS ASSOC £2,250.00 Grants to Outside Bodies Service Level Agreement Payments
15/07/2014 METRIC GROUP LTD £758.42 Multi Storey car park
15/07/2014 METRIC GROUP LTD £3,033.67 Lichfield Car Parks
15/07/2014 MIS FUEL MONITORING LTD £1,575.00 Plant Lane Depot
15/07/2014 ORANGE PCS LTD £846.68 Central Procurement Holding Account
15/07/2014 ORANGE PCS LTD £1.96 Central Procurement Holding Account
15/07/2014 SOFTCAT LTD £3,375.00 E-Business & Information Strategy
15/07/2014 SOFTCAT LTD £3,375.00 Information Technology Contracts
15/07/2014 SOFTCAT LTD £12,500.00 Capital Expenditure (Non Current Assets)
15/07/2014 ST JOHN STREET GARAGE £59.55 Community Transport
15/07/2014 ST JOHN STREET GARAGE £507.35 Community Transport
15/07/2014 TNT POST NORTH LTD £499.97 Central Postage
15/07/2014 TNT POST NORTH LTD £244.72 Revenue Collection
15/07/2014 TNT POST NORTH LTD £244.72 The Benefits Service
15/07/2014 TNT POST NORTH LTD £62.49 Waste Shared Service
15/07/2014 TNT POST NORTH LTD £545.98 Central Postage
15/07/2014 TNT POST NORTH LTD £267.26 Revenue Collection
15/07/2014 TNT POST NORTH LTD £267.26 The Benefits Service
15/07/2014 TNT POST NORTH LTD £68.25 Waste Shared Service
15/07/2014 TNT POST NORTH LTD £359.60 Central Postage
15/07/2014 TNT POST NORTH LTD £176.02 Revenue Collection
15/07/2014 TNT POST NORTH LTD £176.02 The Benefits Service
15/07/2014 TNT POST NORTH LTD £44.95 Waste Shared Service
15/07/2014 TNT POST NORTH LTD £336.07 Central Postage
15/07/2014 TNT POST NORTH LTD £164.50 Revenue Collection
15/07/2014 TNT POST NORTH LTD £164.50 The Benefits Service
15/07/2014 TNT POST NORTH LTD £42.01 Waste Shared Service
15/07/2014 VODAFONE LTD £-766.46 E-Business & Information Strategy
15/07/2014 WALSALL COUNCIL PRINT & DESIGN SERVICES £896.90 Promotion of District
15/07/2014 WATSON PETROLEUM LTD £31,818.88 Stocks and Stores
15/07/2014 WEST MIDLANDS EMPLOYERS £900.00 Other Personnel
16/07/2014 ARTHRITIS CARE £2,071.34 Civic Services
16/07/2014 BEACON COMMUNITY CENTRE £3,393.00 Housing Strategy and the Enabling Role
16/07/2014 BRISTOW & SUTOR £52.43 Revenue Collection
16/07/2014 BURNTWOOD ROAD SWEEPERS LTD £433.63 Cesspool Emptying
16/07/2014 CARERS ASSOCIATION SOUTHERN STAFFS £2,071.34 Civic Services
16/07/2014 HOLLYFIELD PERSONNEL LTD £444.50 Communications and Information
16/07/2014 KPMG LLP £9,750.00 Internal Audit Services
16/07/2014 LOCAL GOVERNMENT ASSOCIATION £1,726.99 Building Control - Administration
16/07/2014 MARCHES ENERGY AGENCY £2,154.00 Private Sector Housing
16/07/2014 STAFFORDSHIRE COUNTY COUNCIL £1,049.40 Telephones
16/07/2014 STAFFORDSHIRE COUNTY COUNCIL £662.83 Telephones
16/07/2014 THE BEST CONNECTION £7,102.18 Waste Shared Service
16/07/2014 THE BEST CONNECTION £180.87 Lichfield Car Parks
16/07/2014 THE BEST CONNECTION £154.14 Shop Mobility
16/07/2014 THE BEST CONNECTION £106.82 Public Conveniences
16/07/2014 THE BEST CONNECTION £1,208.79 Waste Shared Service
16/07/2014 THE BEST CONNECTION £8,853.05 Waste Shared Service
16/07/2014 THE BEST CONNECTION £1,054.23 Grounds Maintenance
16/07/2014 TNT POST NORTH LTD £471.47 Central Postage
16/07/2014 TNT POST NORTH LTD £230.77 Revenue Collection
16/07/2014 TNT POST NORTH LTD £230.77 The Benefits Service
16/07/2014 TNT POST NORTH LTD £58.93 Waste Shared Service
18/07/2014 C BROWN PLATFORM HIRE £514.50 Lichfield Parks
18/07/2014 CHARTER SPECIALIST SECURITY LTD £1,290.00 Beacon Park
18/07/2014 ING LEASE (UK) LTD £1,347.50 Street Cleansing
18/07/2014 ING LEASE (UK) LTD £1,347.50 Street Cleansing
18/07/2014 ING LEASE (UK) LTD £1,426.47 Street Cleansing
18/07/2014 OSPREY WATER MANAGEMENT LTD £375.00 Beacon Park
18/07/2014 OSPREY WATER MANAGEMENT LTD £18.00 Beacon Park
18/07/2014 OSPREY WATER MANAGEMENT LTD £196.00 Beacon Park
18/07/2014 S G EQUIPMENT FINANCE LTD £474.10 Lichfield Car Parks
18/07/2014 S G EQUIPMENT FINANCE LTD £474.10 Street Cleansing
18/07/2014 SAFETYCARE £590.00 Health & Safety
18/07/2014 THE DANWOOD GROUP LTD £19,583.61 Central Procurement Holding Account
18/07/2014 THE FOUNTAIN COMPANY LIMITED £402.00 Heritage Lottery Fund Management and Maintenance Uplift
18/07/2014 THE FOUNTAIN COMPANY LIMITED £715.00 Heritage Lottery Fund Management and Maintenance Uplift
18/07/2014 TRINOVA SYSTEMS LTD £2,000.00 Beacon Park
18/07/2014 W E POINTON & SONS LTD £82.71 Burntwood Leisure Centre - Catering
18/07/2014 W E POINTON & SONS LTD £343.16 Burntwood Leisure Centre - Catering
21/07/2014 ADT FIRE & SECURITY PLC £239.25 Closed Circuit Television
21/07/2014 ADT FIRE & SECURITY PLC £239.25 Closed Circuit Television
21/07/2014 ADT FIRE & SECURITY PLC £239.25 Closed Circuit Television
21/07/2014 ADT FIRE & SECURITY PLC £239.25 Closed Circuit Television
21/07/2014 BEACON STREET GARAGE £135.00 Parks Management
21/07/2014 BEACON STREET GARAGE £614.75 Parks Management
21/07/2014 CITY DOGS HOME £910.00 Public Health
21/07/2014 HAYS SPECIALIST RECRUITMENT LTD £933.25 Internal Business Support Services
21/07/2014 TNT POST NORTH LTD £202.34 Central Postage
21/07/2014 TNT POST NORTH LTD £99.05 Revenue Collection
21/07/2014 TNT POST NORTH LTD £99.05 The Benefits Service
21/07/2014 TNT POST NORTH LTD £25.29 Waste Shared Service
21/07/2014 TNT POST NORTH LTD £331.90 Central Postage
21/07/2014 TNT POST NORTH LTD £162.47 Revenue Collection
21/07/2014 TNT POST NORTH LTD £162.47 The Benefits Service
21/07/2014 TNT POST NORTH LTD £41.49 Waste Shared Service
21/07/2014 VALUATION OFFICE AGENCY ADMINISTRATION £735.00 Other Land and Property
21/07/2014 VALUATION OFFICE AGENCY ADMINISTRATION £734.99 Other Land and Property
21/07/2014 VIRGIN MEDIA PAYMENTS LTD £19,620.00 Shared Financial Management Information System
22/07/2014 BIRMINGHAM CHAMBER OF COMMERCE AND INDUSTRY £2,291.66 High Street Innovator Fund
22/07/2014 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
22/07/2014 CHARLES HINE & SON LTD £780.00 Election Expenses
22/07/2014 GO PLANT LTD £2,756.22 Waste Shared Service
22/07/2014 GO PLANT LTD £2,756.22 Waste Shared Service
22/07/2014 GO PLANT LTD £2,756.22 Waste Shared Service
22/07/2014 GO PLANT LTD £2,756.22 Waste Shared Service
22/07/2014 GO PLANT LTD £2,756.22 Waste Shared Service
22/07/2014 GO PLANT LTD £2,756.22 Waste Shared Service
22/07/2014 GO PLANT LTD £3,297.66 Waste Shared Service
22/07/2014 GO PLANT LTD £3,297.66 Waste Shared Service
22/07/2014 GO PLANT LTD £2,756.22 Waste Shared Service
22/07/2014 GO PLANT LTD £2,838.33 Waste Shared Service
22/07/2014 GO PLANT LTD £2,838.33 Waste Shared Service
22/07/2014 GO PLANT LTD £2,634.45 Waste Shared Service
22/07/2014 GO PLANT LTD £3,029.00 Waste Shared Service
22/07/2014 GO PLANT LTD £2,197.00 Waste Shared Service
22/07/2014 GO PLANT LTD £1,915.32 Street Cleansing
22/07/2014 LICHFIELD & DISTRICT COMMUNITY & VOLUNTARY SECTOR SUPPORT £14,250.00 Grants to Outside Bodies Service Level Agreement Payments
22/07/2014 SYSTEM CELL LTD £475.00 The Benefits Service
23/07/2014 CITY PAGES LTD T/A WHATS ON £500.00 Communications and Information
23/07/2014 LICHFIELD & DISTRICT TOWNSAFE PARTNERSHIP £500.00 Building Safer Communities
23/07/2014 MAIL & PRINT SERVICES LTD £22,121.05 Electoral Registration
23/07/2014 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £4,618.02 The Benefits Service
23/07/2014 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £281.25 The Benefits Service
23/07/2014 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £5,891.90 The Benefits Service
23/07/2014 NPOWER £515.20 Central Procurement Holding Account
23/07/2014 NPOWER £5,431.26 Central Procurement Holding Account
28/07/2014 ACS LTD £750.00 The Benefits Service
28/07/2014 BIFFA WASTE SERVICES LTD £3,491.95 Waste Shared Service
28/07/2014 BIFFA WASTE SERVICES LTD £8,611.18 Waste Shared Service
28/07/2014 BIFFA WASTE SERVICES LTD £8,694.87 Waste Shared Service
28/07/2014 BIFFA WASTE SERVICES LTD £12,202.28 Waste Shared Service
28/07/2014 BISHOP SPORTS & LEISURE LTD £1,938.00 Positive Futures
28/07/2014 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
28/07/2014 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
28/07/2014 CORONA ENERGY £8,651.82 Central Procurement Holding Account
28/07/2014 CORONA ENERGY £231.07 Central Procurement Holding Account
28/07/2014 CORONA ENERGY £782.14 Central Procurement Holding Account
28/07/2014 CORONA ENERGY £5,334.27 Central Procurement Holding Account
28/07/2014 IQL UK LTD £636.00 Burntwood Leisure Centre
28/07/2014 IQL UK LTD £6.00 Burntwood Leisure Centre
28/07/2014 JONES WASTE SERVICES LTD £420.00 Beacon Park
28/07/2014 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £431.20 Burntwood Leisure Centre
28/07/2014 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £828.00 Burntwood Leisure Centre
28/07/2014 NCC SERVICES LTD £795.00 Planning Policy
28/07/2014 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £-5,417.50 E-Business & Information Strategy
28/07/2014 PILAT EUROPE LIMITED £600.00 Personnel
28/07/2014 PILAT EUROPE LIMITED £3,000.00 Capital Expenditure (Non Current Assets)
28/07/2014 SIMPLY SECURE £1,910.00 Multi Storey car park
28/07/2014 SOUTH STAFFORDSHIRE WATER PLC £2,162.15 Central Procurement Holding Account
28/07/2014 SOUTH STAFFORDSHIRE WATER PLC £5,535.38 Central Procurement Holding Account
28/07/2014 THE BEST CONNECTION £334.97 Street Cleansing
28/07/2014 THE BEST CONNECTION £131.52 Lichfield Car Parks
28/07/2014 THE BEST CONNECTION £36.99 Public Conveniences
28/07/2014 THE BEST CONNECTION £1,208.79 Waste Shared Service
28/07/2014 THE BEST CONNECTION £846.67 Grounds Maintenance
28/07/2014 THE BEST CONNECTION £8,320.78 Waste Shared Service
28/07/2014 THE BEST CONNECTION £838.44 Grounds Maintenance
29/07/2014 CANNOCK CHASE COUNCIL £348.73 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
29/07/2014 CANNOCK CHASE COUNCIL £161.90 Multi Storey car park
29/07/2014 CANNOCK CHASE COUNCIL £577.35 Lichfield Car Parks
29/07/2014 CANNOCK CHASE COUNCIL £3,807.25 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
29/07/2014 CANNOCK CHASE COUNCIL £1,767.52 Multi Storey car park
29/07/2014 CANNOCK CHASE COUNCIL £6,303.38 Lichfield Car Parks
29/07/2014 E-TEC BUSINESS SERVICES £2,700.00 Internal Audit Services
29/07/2014 EAST STAFFORDSHIRE BOROUGH COUNCIL £3,081.00 Waste Shared Service
29/07/2014 EAST STAFFORDSHIRE BOROUGH COUNCIL £-3,081.00 Waste Shared Service
29/07/2014 EAST STAFFORDSHIRE BOROUGH COUNCIL £3,081.00 Waste Shared Service
29/07/2014 HAYS SPECIALIST RECRUITMENT LTD £933.26 Internal Business Support Services
29/07/2014 INDUSTRIAL ROOFING & MAINTENANCE LTD £595.00 Industrial Units
29/07/2014 INTEGRATED WATER SERVICES LTD £1,630.25 Burntwood Leisure Centre
29/07/2014 KIERAN NEWEY £700.00 Positive Futures
29/07/2014 KINGS ARMOURED SECURITY SERVICES £280.30 Income Services
29/07/2014 KINGS ARMOURED SECURITY SERVICES £242.87 Income Services
29/07/2014 KINGS ARMOURED SECURITY SERVICES £229.48 Burntwood Leisure Centre
29/07/2014 KINGS ARMOURED SECURITY SERVICES £137.68 Friary Grange Leisure Centre
29/07/2014 KINGS ARMOURED SECURITY SERVICES £137.68 King Edward VI Leisure Centre
29/07/2014 KINGS ARMOURED SECURITY SERVICES £45.87 Beacon Park
29/07/2014 KINGS ARMOURED SECURITY SERVICES £240.36 E-Business & Information Strategy
29/07/2014 LICHFIELD & DISTRICT LIVE AT HOME SCHEME £3,879.00 Housing Strategy and the Enabling Role
29/07/2014 NPOWER £14,858.82 Central Procurement Holding Account
29/07/2014 NPOWER £3.35 Central Procurement Holding Account
29/07/2014 ROB WALTON T/A DESIGNWIRE £636.66 Communications and Information
29/07/2014 SEAGA UK LTD £2,972.40 Friary Grange Leisure Centre - Catering
29/07/2014 THE BEST CONNECTION £705.13 Waste Shared Service
29/07/2014 V J C ELECTRICAL LTD £762.20 Burntwood Leisure Centre
30/07/2014 AXIS DESIGN ARCHITECTS LTD £1,545.00 Capital Expenditure (Non Current Assets)
30/07/2014 BRISTOW & SUTOR £42.50 Revenue Collection
30/07/2014 IMPERIAL POLYTHENE PRODUCTS LTD £823.20 Waste Shared Service
30/07/2014 IMPERIAL POLYTHENE PRODUCTS LTD £823.20 Waste Shared Service
30/07/2014 SMI GROUP £62.50 Waste Shared Service
30/07/2014 SMI GROUP £62.50 Waste Shared Service
30/07/2014 SMI GROUP £62.50 Waste Shared Service
30/07/2014 SMI GROUP £62.50 Waste Shared Service
30/07/2014 SMI GROUP £62.50 Waste Shared Service
30/07/2014 SMI GROUP £25.00 Waste Shared Service
30/07/2014 SMI GROUP £39.00 Waste Shared Service
30/07/2014 SMI GROUP £78.00 Waste Shared Service
30/07/2014 SMI GROUP £19.50 Waste Shared Service
30/07/2014 SMI GROUP £19.50 Waste Shared Service
30/07/2014 SMI GROUP £10.50 Waste Shared Service
30/07/2014 SMI GROUP £90.00 Waste Shared Service
30/07/2014 SMI GROUP £120.00 Waste Shared Service
30/07/2014 SMI GROUP £48.00 Waste Shared Service
30/07/2014 SMI GROUP £43.80 Waste Shared Service
30/07/2014 SMI GROUP £29.20 Waste Shared Service
30/07/2014 SMI GROUP £39.00 Waste Shared Service
30/07/2014 SMI GROUP £19.50 Waste Shared Service
30/07/2014 SMI GROUP £105.00 Waste Shared Service
30/07/2014 SMI GROUP £14.60 Waste Shared Service
30/07/2014 SMI GROUP £29.60 Waste Shared Service
30/07/2014 SMI GROUP £14.80 Waste Shared Service

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