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Spending for July 2015

Date Supplier Cost Department
01/07/2015 ARLINGCLOSE LTD £16,500.00 Treasury Management
01/07/2015 BLUESKY INTERNATIONAL LTD £854.83 Woodlands and Tree Preservation Orders
01/07/2015 HAYMARKET MEDIA GROUP £600.00 Planning Policy
01/07/2015 LIMESQUARE VEHICLE RENTAL LTD £497.46 Waste Shared Service
01/07/2015 LOCAL WORLD LTD £454.50 Planning Applications (Chargeable Activities)
01/07/2015 NORTHGATE PUBLIC SERVICES UK LTD £9,466.00 Capital Expenditure (Non Current Assets)
01/07/2015 PATHWAY PROJECT £10,000.00 Grants to Outside Bodies Service Level Agreement Payments
03/07/2015 NATIONAL WESTMINSTER BANK PLC £2.99 Waste Shared Service
03/07/2015 NATIONAL WESTMINSTER BANK PLC £227.50 Street Cleansing
03/07/2015 NATIONAL WESTMINSTER BANK PLC £227.50 Grounds Maintenance
03/07/2015 NATIONAL WESTMINSTER BANK PLC £77.00 Plant Lane Depot
03/07/2015 NATIONAL WESTMINSTER BANK PLC £77.00 Waste Shared Service
03/07/2015 NATIONAL WESTMINSTER BANK PLC £39.50 Grounds Maintenance
03/07/2015 NATIONAL WESTMINSTER BANK PLC £39.50 Street Cleansing
06/07/2015 ALAN WILLMORE BUILDERS LTD £900.00 Waste Shared Service
06/07/2015 BEACON STREET GARAGE £136.40 Beacon Park
06/07/2015 BEACON STREET GARAGE £15.50 Beacon Park
06/07/2015 BEACON STREET GARAGE £368.78 Lichfield Parks
06/07/2015 BEACON STREET GARAGE £75.00 Green and Open Spaces
06/07/2015 BEACON STREET GARAGE £288.00 Burntwood Parks
06/07/2015 BEACON STREET GARAGE £356.00 Lichfield Parks
06/07/2015 BEACON STREET GARAGE £351.84 Beacon Park
06/07/2015 BEACON STREET GARAGE £120.00 Beacon Park
06/07/2015 BEACON STREET GARAGE £50.00 Beacon Park
06/07/2015 BEACON STREET GARAGE £18.50 Beacon Park
06/07/2015 BEACON STREET GARAGE £91.00 Beacon Park
06/07/2015 BEACON STREET GARAGE £165.00 Beacon Park
06/07/2015 BEACON STREET GARAGE £419.00 Stowe & Minster Pools
06/07/2015 BEACON STREET GARAGE £60.00 Burntwood Parks
06/07/2015 BEACON STREET GARAGE £12.50 Burntwood Parks
06/07/2015 BEACON STREET GARAGE £25.00 Lichfield Parks
06/07/2015 BEACON STREET GARAGE £90.50 Burntwood Parks
06/07/2015 BLUFLAME £810.00 Communications and Information
06/07/2015 BRIDLE SECURITY FENCING £134.00 Capital Expenditure (Non Current Assets)
06/07/2015 BRIDLE SECURITY FENCING £3,195.00 Capital Expenditure (Non Current Assets)
06/07/2015 BRIDLE SECURITY FENCING £1,380.00 Capital Expenditure (Non Current Assets)
06/07/2015 BRIDLE SECURITY FENCING £3,277.00 Capital Expenditure (Non Current Assets)
06/07/2015 CMS HIRE LTD £2,800.00 Waste Shared Service
06/07/2015 CMS HIRE LTD £2,700.00 Waste Shared Service
06/07/2015 KLC CHEMICALS LTD £503.33 Burntwood Leisure Centre
06/07/2015 KLC CHEMICALS LTD £529.79 Burntwood Leisure Centre
06/07/2015 LICHFIELD & DISTRICT COMMUNITY & VOLUNTARY SECTOR SUPPORT £12,500.00 Grants to Outside Bodies Service Level Agreement Payments
06/07/2015 LICHFIELD CATHEDRAL £1,623.11 Civic Services
06/07/2015 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £38,333.33 Garrick Theatre SPA
06/07/2015 METACOMPLIANCE LTD £850.00 Capital Expenditure (Non Current Assets)
06/07/2015 MITIE TILLEY ROOFING LTD £12,611.00 Capital Expenditure (Non Current Assets)
06/07/2015 STAFFORDSHIRE CARE FARMING DEVELOPMENT CIC £7,495.75 Grants to Outside Bodies Service Level Agreement Payments
06/07/2015 STAFFORDSHIRE COUNTY COUNCIL £3,995.00 Performance
06/07/2015 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 Procurement
06/07/2015 VODAFONE LTD £2,801.98 E-Business & Information Strategy
06/07/2015 YES2SOLUTIONS £1,445.42 Central Procurement Holding Account
07/07/2015 BEACON COMMUNITY CENTRE £3,303.75 Grants to Outside Bodies Service Level Agreement Payments
07/07/2015 BEACON COMMUNITY CENTRE £3,302.00 Grants to Outside Bodies Service Level Agreement Payments
07/07/2015 BROMFORD HOUSING GROUP £609.00 Housing Strategy and the Enabling Role
07/07/2015 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
07/07/2015 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
07/07/2015 CISWO £1,875.00 Burntwood Leisure Centre
07/07/2015 CISWO £1,160.00 Burntwood Leisure Centre
07/07/2015 FORCES CHILDRENS TRUST £1,623.11 Civic Services
07/07/2015 FRIENDS OF ST PETERS £1,623.11 Civic Services
07/07/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
07/07/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
07/07/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
07/07/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
07/07/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
07/07/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
07/07/2015 GULLIVER'S TRUCK HIRE LTD £1,924.00 Street Cleansing
07/07/2015 HAYMARKET MEDIA GROUP £1,325.00 Planning Policy
07/07/2015 HITACHI CAPITAL VEHICLE SOLUTIONS LTD £467.43 Civic Services
07/07/2015 NATIONAL EXPRESS LTD £787.50 Lichfield Tourism Information
07/07/2015 THE BEST CONNECTION £7,339.44 Waste Shared Service
07/07/2015 THE BEST CONNECTION £339.20 Beacon Park
07/07/2015 THE BEST CONNECTION £339.20 Beacon Park
07/07/2015 THE BEST CONNECTION £2,719.77 Waste Shared Service
07/07/2015 THE GEORGE HOTEL £500.00 High Street Innovator Fund
07/07/2015 VENN GROUP LTD £1,284.38 The Benefits Service
07/07/2015 VENN GROUP LTD £1,284.38 The Benefits Service
07/07/2015 W E POINTON & SONS LTD £317.06 Burntwood Leisure Centre - Catering
07/07/2015 W E POINTON & SONS LTD £123.49 Burntwood Leisure Centre - Catering
07/07/2015 WHISTL £380.23 Central Postage
07/07/2015 WHISTL £308.60 Revenue Collection
07/07/2015 WHISTL £308.60 The Benefits Service
07/07/2015 WHISTL £14.39 Waste Shared Service
08/07/2015 ADT FIRE & SECURITY PLC £9,696.00 Closed Circuit Television
08/07/2015 ADT FIRE & SECURITY PLC £-9,696.00 Closed Circuit Television
08/07/2015 BEACON STREET GARAGE £4,750.00 Beacon Park
08/07/2015 BRISTOW & SUTOR £199.42 Corporate Debt Recovery
08/07/2015 J P LENNARD LTD £114.23 Friary Grange Leisure Centre
08/07/2015 J P LENNARD LTD £359.10 Friary Grange Leisure Centre
08/07/2015 KLC CHEMICALS LTD £484.43 Burntwood Leisure Centre
08/07/2015 KLC CHEMICALS LTD £-484.43 Burntwood Leisure Centre
08/07/2015 KLC CHEMICALS LTD £434.36 Burntwood Leisure Centre
08/07/2015 METRIC GROUP LTD £758.42 Lichfield Car Parks
08/07/2015 METRIC GROUP LTD £3,033.67 Multi Storey car park
08/07/2015 NORTHGATE PUBLIC SERVICES UK LTD £25,265.64 Information Technology Contracts
08/07/2015 OSPREY WATER MANAGEMENT LTD £1,942.00 Beacon Park
08/07/2015 OSPREY WATER MANAGEMENT LTD £736.96 Beacon Park
08/07/2015 OSPREY WATER MANAGEMENT LTD £209.00 Beacon Park
08/07/2015 OSPREY WATER MANAGEMENT LTD £45.00 Beacon Park
08/07/2015 OSPREY WATER MANAGEMENT LTD £294.00 Beacon Park
08/07/2015 SOFTCAT LTD £7,138.00 Capital Expenditure (Non Current Assets)
08/07/2015 THE TRANSPORTATION CONSULTANCY £11,342.30 Planning Applications (Chargeable Activities)
10/07/2015 NATIONAL WESTMINSTER BANK PLC £347.00 Planning Policy
10/07/2015 NATIONAL WESTMINSTER BANK PLC £290.00 Planning Policy
10/07/2015 NATIONAL WESTMINSTER BANK PLC £25.50 Legal Services
10/07/2015 NATIONAL WESTMINSTER BANK PLC £31.00 Strategic Director & Support - Dem., Dev. & Legal
10/07/2015 NATIONAL WESTMINSTER BANK PLC £20.00 Development Team Manager
10/07/2015 NATIONAL WESTMINSTER BANK PLC £115.79 Strategic Director & Support - Dem., Dev. & Legal
14/07/2015 7 SEC 24 £750.00 Burntwood Leisure Centre
14/07/2015 ABBEY LAW SOLICITORS £31.20 The Benefits Service
14/07/2015 ABBEY LAW SOLICITORS £1,050.00 The Benefits Service
14/07/2015 AMBIRAD LTD £1,345.50 King Edward VI Leisure Centre
14/07/2015 C & G MOWERS LTD £1,148.00 Grounds Maintenance
14/07/2015 CORE TECHNOLOGY SYSTEMS (UK) LTD £950.00 Communications and Information
14/07/2015 GBM PLUMBING & BUILDING LTD £715.00 Burntwood Leisure Centre
14/07/2015 GO PLANT LTD £212.50 Waste Shared Service
14/07/2015 GO PLANT LTD £97.26 Waste Shared Service
14/07/2015 GO PLANT LTD £32.45 Street Cleansing
14/07/2015 GO PLANT LTD £33.54 Waste Shared Service
14/07/2015 GO PLANT LTD £83.97 Grounds Maintenance
14/07/2015 GO PLANT LTD £16.77 Street Cleansing
14/07/2015 GO PLANT LTD £8.39 Grounds Maintenance
14/07/2015 GO PLANT LTD £16.77 Street Cleansing
14/07/2015 GO PLANT LTD £50.31 Waste Shared Service
14/07/2015 GO PLANT LTD £50.31 Waste Shared Service
14/07/2015 GO PLANT LTD £25.16 Waste Shared Service
14/07/2015 GO PLANT LTD £2,756.22 Waste Shared Service
14/07/2015 GO PLANT LTD £2,756.22 Waste Shared Service
14/07/2015 GO PLANT LTD £2,756.22 Waste Shared Service
14/07/2015 GO PLANT LTD £2,756.22 Waste Shared Service
14/07/2015 GO PLANT LTD £2,756.22 Waste Shared Service
14/07/2015 GO PLANT LTD £2,756.22 Waste Shared Service
14/07/2015 GO PLANT LTD £3,297.66 Waste Shared Service
14/07/2015 GO PLANT LTD £3,297.66 Waste Shared Service
14/07/2015 GO PLANT LTD £2,756.22 Waste Shared Service
14/07/2015 GO PLANT LTD £2,838.33 Waste Shared Service
14/07/2015 GO PLANT LTD £2,838.33 Waste Shared Service
14/07/2015 GO PLANT LTD £2,634.45 Waste Shared Service
14/07/2015 GO PLANT LTD £3,029.00 Waste Shared Service
14/07/2015 GO PLANT LTD £2,197.00 Waste Shared Service
14/07/2015 GO PLANT LTD £1,915.32 Street Cleansing
14/07/2015 HYGIENIC CONCEPTS ENVIRONMENTAL SERVICES £535.43 King Edward VI Leisure Centre
14/07/2015 INTEGRATED WATER SERVICES LTD £543.42 Burntwood Leisure Centre
14/07/2015 JONES WASTE SERVICES LTD £840.00 Plant Lane Depot
14/07/2015 KOMPAN LTD £200.40 Beacon Park
14/07/2015 KOMPAN LTD £200.40 Stowe & Minster Pools
14/07/2015 KOMPAN LTD £36.00 Beacon Park
14/07/2015 KOMPAN LTD £36.00 Stowe & Minster Pools
14/07/2015 KOMPAN LTD £811.96 Beacon Park
14/07/2015 KOMPAN LTD £90.00 Beacon Park
14/07/2015 KOMPAN LTD £811.96 Beacon Park
14/07/2015 KOMPAN LTD £89.31 Beacon Park
14/07/2015 LICHFIELD GREENHILL BOWER £1,210.00 Lichfield Tourism Information
14/07/2015 MARCHES ENERGY AGENCY £1,740.00 Private Sector Housing
14/07/2015 POOL SENTRY LTD £898.40 Burntwood Leisure Centre
14/07/2015 ROYAL MAIL GROUP PLC £298.93 Revenue Collection
14/07/2015 ROYAL MAIL GROUP PLC £298.92 The Benefits Service
14/07/2015 SAXON HILL COMMUNITY CONNECT £3,461.10 Housing Strategy and the Enabling Role
14/07/2015 SIEMENS FINANCIAL SERVICES LTD £422.50 District Council House
14/07/2015 STAFFORDSHIRE COUNTY COUNCIL £2,303.90 Building Control - Administration
14/07/2015 STAFFORDSHIRE COUNTY COUNCIL £3,074.10 Building Control - Administration
14/07/2015 THE BEST CONNECTION £7,449.68 Waste Shared Service
14/07/2015 THE BEST CONNECTION £1,301.68 Grounds Maintenance
14/07/2015 THE BEST CONNECTION £1,376.30 Grounds Maintenance
14/07/2015 THE BEST CONNECTION £1,418.28 Grounds Maintenance
14/07/2015 TRANS MEDIA TECHNOLOGY LTD £1,229.26 Building Control - Administration
14/07/2015 URBAN VISION PARTNERSHIP LTD £3,269.14 Planning Policy
14/07/2015 WHISTL £163.73 Central Postage
14/07/2015 WHISTL £244.07 Revenue Collection
14/07/2015 WHISTL £244.06 The Benefits Service
14/07/2015 WHISTL £6.47 Waste Shared Service
17/07/2015 ING LEASE (UK) LTD £1,347.50 Grounds Maintenance
17/07/2015 ING LEASE (UK) LTD £1,347.50 Grounds Maintenance
17/07/2015 ING LEASE (UK) LTD £1,426.47 Grounds Maintenance
17/07/2015 NATIONAL WESTMINSTER BANK PLC £24.90 Waste Shared Service
17/07/2015 NATIONAL WESTMINSTER BANK PLC £16.67 Lichfield Car Parks
17/07/2015 NATIONAL WESTMINSTER BANK PLC £2.99 Waste Shared Service
17/07/2015 NATIONAL WESTMINSTER BANK PLC £1,350.00 Waste Shared Service
17/07/2015 NATIONAL WESTMINSTER BANK PLC £19.97 Plant Lane Depot
17/07/2015 NATIONAL WESTMINSTER BANK PLC £10.82 Grounds Maintenance
17/07/2015 NATIONAL WESTMINSTER BANK PLC £10.82 Street Cleansing
17/07/2015 NATIONAL WESTMINSTER BANK PLC £227.50 Street Cleansing
17/07/2015 NATIONAL WESTMINSTER BANK PLC £227.50 Grounds Maintenance
17/07/2015 S G EQUIPMENT FINANCE LTD £474.10 Lichfield Car Parks
17/07/2015 S G EQUIPMENT FINANCE LTD £474.10 Lichfield Car Parks
21/07/2015 BDS LEARNING LTD £6,000.00 Grants to Outside Bodies Service Level Agreement Payments
21/07/2015 BRADLEY LAKES TURF 'N' LANDSCAPES £480.00 Beacon Park
21/07/2015 BRISTOW & SUTOR £308.60 Corporate Debt Recovery
21/07/2015 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
21/07/2015 CENTRE FOR PUBLIC SCRUTINY LTD £626.00 Members Training
21/07/2015 D L JONES £1,200.00 Grounds Maintenance
21/07/2015 DTZ DEBENHAM TIE LEUNG LTD £7,698.33 Capital Expenditure (Non Current Assets)
21/07/2015 DTZ DEBENHAM TIE LEUNG LTD £6,464.33 Capital Expenditure (Non Current Assets)
21/07/2015 F. M. & J. WAIT £860.00 Public Health
21/07/2015 FIFIELD TRAINING LTD £776.45 Members Training
21/07/2015 INFORM CPI LTD £6,000.00 Revenue Collection
21/07/2015 KINGS CHAMBERS £16,500.00 Planning Policy
21/07/2015 KINGS CHAMBERS £1,500.00 Planning Applications (Chargeable Activities)
21/07/2015 KLC CHEMICALS LTD £474.27 Burntwood Leisure Centre
21/07/2015 LICHFIELD FESTIVAL LTD £5,000.00 Grants to Outside Bodies Service Level Agreement Payments
21/07/2015 LOCAL WORLD LTD £575.15 Communications and Information
21/07/2015 LOCAL WORLD LTD £454.50 Planning Applications (Chargeable Activities)
21/07/2015 METRIC GROUP LTD £3,180.00 Lichfield Car Parks
21/07/2015 N R GRUNDY £650.00 Grounds Maintenance
21/07/2015 N R GRUNDY £480.00 King Edward VI Leisure Centre
21/07/2015 PINSENT MASONS LLP £2,768.00 Other Land and Property
21/07/2015 ROBERT YARDLEY PHOTOGRAPHY £262.50 Members
21/07/2015 ROBERT YARDLEY PHOTOGRAPHY £62.00 Civic Services
21/07/2015 ROBERT YARDLEY PHOTOGRAPHY £205.00 Members
21/07/2015 SIS CHEMICALS LIMITED £492.00 Burntwood Leisure Centre
21/07/2015 SIS CHEMICALS LIMITED £12.00 Burntwood Leisure Centre
21/07/2015 SIS CHEMICALS LIMITED £88.50 Burntwood Leisure Centre
21/07/2015 STAFFORDSHIRE COUNTY COUNCIL £1,216.00 Waste Shared Service
21/07/2015 THE BEST CONNECTION £235.32 Stowe & Minster Pools
21/07/2015 THE BEST CONNECTION £67.84 Lichfield Parks
21/07/2015 THE BEST CONNECTION £10.60 Beacon Park
21/07/2015 THE BEST CONNECTION £235.32 Stowe & Minster Pools
21/07/2015 THE BEST CONNECTION £67.84 Lichfield Parks
21/07/2015 THE BEST CONNECTION £27.56 Beacon Park
21/07/2015 THE BEST CONNECTION £2,518.31 Waste Shared Service
21/07/2015 THE BEST CONNECTION £6,523.24 Waste Shared Service
21/07/2015 THE BEST CONNECTION £1,577.28 Grounds Maintenance
21/07/2015 THE BEST CONNECTION £1,913.92 Waste Shared Service
21/07/2015 TRACY FRANCIS T/A GARTMORE RIDING SCHOOL £800.00 Sports Development
21/07/2015 UK CONTAINER MAINTENANCE LTD £2,268.00 Waste Shared Service
21/07/2015 URBAN VISION PARTNERSHIP LTD £12,414.98 Planning Applications (Chargeable Activities)
21/07/2015 VENN GROUP LTD £1,284.38 The Benefits Service
21/07/2015 VENN GROUP LTD £1,198.75 The Benefits Service
21/07/2015 W E POINTON & SONS LTD £112.22 Burntwood Leisure Centre - Catering
21/07/2015 W E POINTON & SONS LTD £384.12 Burntwood Leisure Centre - Catering
21/07/2015 WALSALL COUNCIL PRINT & DESIGN SERVICES £2,330.00 Communications and Information
21/07/2015 WHISTL £498.72 Central Postage
21/07/2015 WHISTL £224.97 Revenue Collection
21/07/2015 WHISTL £224.97 The Benefits Service
21/07/2015 WHISTL £16.69 Waste Shared Service
21/07/2015 WHISTL £309.60 Central Postage
21/07/2015 WHISTL £220.69 Revenue Collection
21/07/2015 WHISTL £220.70 The Benefits Service
21/07/2015 WHISTL £6.50 Waste Shared Service
21/07/2015 WHISTL £300.35 Central Postage
21/07/2015 WHISTL £475.15 Revenue Collection
21/07/2015 WHISTL £475.15 The Benefits Service
21/07/2015 WHISTL £13.22 Waste Shared Service
22/07/2015 KINGS ARMOURED SECURITY SERVICES £280.30 Income Services
22/07/2015 KINGS ARMOURED SECURITY SERVICES £242.87 Income Services
22/07/2015 KINGS ARMOURED SECURITY SERVICES £229.48 Burntwood Leisure Centre
22/07/2015 KINGS ARMOURED SECURITY SERVICES £137.68 Friary Grange Leisure Centre
22/07/2015 KINGS ARMOURED SECURITY SERVICES £137.68 King Edward VI Leisure Centre
22/07/2015 KINGS ARMOURED SECURITY SERVICES £45.87 Beacon Park
22/07/2015 KINGS ARMOURED SECURITY SERVICES £240.36 E-Business & Information Strategy
22/07/2015 MGB PLASTICS LTD £2,180.00 Waste Shared Service
22/07/2015 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £1,086.80 Burntwood Leisure Centre
22/07/2015 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £828.00 Burntwood Leisure Centre
22/07/2015 NORTHGATE PUBLIC SERVICES UK LTD £10,287.00 Capital Expenditure (Non Current Assets)
22/07/2015 URBAN VISION PARTNERSHIP LTD £2,942.89 Planning Applications (Chargeable Activities)
22/07/2015 W E POINTON & SONS LTD £358.12 Friary Grange Leisure Centre - Catering
22/07/2015 W E POINTON & SONS LTD £326.93 Friary Grange Leisure Centre - Catering
23/07/2015 NATIONAL WESTMINSTER BANK PLC £894.50 Beacon Park
23/07/2015 NATIONAL WESTMINSTER BANK PLC £80.18 Beacon Park
23/07/2015 NATIONAL WESTMINSTER BANK PLC £185.10 Friary Grange Leisure Centre
24/07/2015 FUEL GENIE £536.26 Grounds Maintenance
24/07/2015 NATIONAL WESTMINSTER BANK PLC £74.99 Building Regulations (Chargeable Account)
24/07/2015 NATIONAL WESTMINSTER BANK PLC £42.10 Strategic Director & Support - Dem., Dev. & Legal
24/07/2015 NATIONAL WESTMINSTER BANK PLC £11.99 Planning Applications (Chargeable Activities)
24/07/2015 NATIONAL WESTMINSTER BANK PLC £255.40 Environmental Improvements and Regeneration
24/07/2015 NATIONAL WESTMINSTER BANK PLC £99.58 Environmental Improvements and Regeneration
27/07/2015 BARNES SKIPS & RECYCLING £540.00 Beacon Park
27/07/2015 CORONA ENERGY £306.13 Central Procurement Holding Account
27/07/2015 CORONA ENERGY £7,128.49 Central Procurement Holding Account
27/07/2015 JADU LTD £500.00 E-Business & Information Strategy
27/07/2015 ORANGE PCS LTD £930.10 Central Procurement Holding Account
27/07/2015 SMI GROUP £47.90 Waste Shared Service
27/07/2015 SMI GROUP £47.90 Waste Shared Service
27/07/2015 SMI GROUP £47.90 Waste Shared Service
27/07/2015 SMI GROUP £47.90 Waste Shared Service
27/07/2015 SMI GROUP £47.90 Waste Shared Service
27/07/2015 SMI GROUP £69.75 Waste Shared Service
27/07/2015 SMI GROUP £11.25 Waste Shared Service
27/07/2015 SMI GROUP £17.00 Waste Shared Service
27/07/2015 SMI GROUP £27.00 Waste Shared Service
27/07/2015 SMI GROUP £25.35 Waste Shared Service
27/07/2015 SMI GROUP £24.95 Waste Shared Service
27/07/2015 SMI GROUP £24.95 Waste Shared Service
27/07/2015 SOUTH STAFFORDSHIRE WATER PLC £5,387.57 Central Procurement Holding Account
27/07/2015 SOUTH STAFFORDSHIRE WATER PLC £3,412.96 Central Procurement Holding Account
27/07/2015 W E POINTON & SONS LTD £86.84 Burntwood Leisure Centre - Catering
27/07/2015 W E POINTON & SONS LTD £451.50 Burntwood Leisure Centre - Catering
27/07/2015 WEST MIDLANDS EMPLOYERS £2,850.00 Corporate & Democratic
28/07/2015 BEACON STREET GARAGE £160.00 Beacon Park
28/07/2015 BEACON STREET GARAGE £672.62 Beacon Park
28/07/2015 BRISTOW & SUTOR £210.19 Corporate Debt Recovery
28/07/2015 CHERRY ORCHARD GARDEN SERVICES £641.00 Burntwood Parks
28/07/2015 DANWOOD FINANCE LIMITED £704.85 Garrick Theatre SPA
28/07/2015 DANWOOD FINANCE LIMITED £566.83 Garrick Theatre SPA
28/07/2015 INTEGRATED WATER SERVICES LTD £503.40 Other Land and Property
28/07/2015 LIFESAVERS DIRECT £424.79 Burntwood Leisure Centre
28/07/2015 LIFESAVERS DIRECT £-424.79 Burntwood Leisure Centre
28/07/2015 LIFESAVERS DIRECT £424.80 Burntwood Leisure Centre
28/07/2015 LOCAL WORLD LTD £545.40 Planning Applications (Chargeable Activities)
28/07/2015 METRIC GROUP LTD £450.00 Lichfield Car Parks
28/07/2015 MGB PLASTICS LTD £1,360.00 Waste Shared Service
28/07/2015 NCC SERVICES LTD £845.00 Planning Policy
28/07/2015 NPOWER £344.49 Central Procurement Holding Account
28/07/2015 NPOWER £4,524.17 Central Procurement Holding Account
28/07/2015 NPOWER £27.78 Central Procurement Holding Account
28/07/2015 NPOWER £13,100.99 Central Procurement Holding Account
28/07/2015 SEVERN COMMUNICATIONS £2,015.00 High Street Innovator Fund
28/07/2015 SSI SCHAEFER LIMITED £2,038.00 Waste Shared Service
28/07/2015 TAMWORTH BOROUGH COUNCIL £22,240.00 Business Support and Investment
28/07/2015 TAMWORTH BOROUGH COUNCIL £25,000.00 Business Support and Investment
28/07/2015 THE BEST CONNECTION £7,303.40 Waste Shared Service
28/07/2015 URBAN VISION PARTNERSHIP LTD £3,161.54 Planning Applications (Chargeable Activities)
28/07/2015 URBAN VISION PARTNERSHIP LTD £-1,690.60 Planning Applications (Chargeable Activities)
28/07/2015 WHISTL £235.06 Central Postage
28/07/2015 WHISTL £227.68 Revenue Collection
28/07/2015 WHISTL £227.68 The Benefits Service
28/07/2015 WHISTL £51.89 Waste Shared Service
29/07/2015 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
29/07/2015 CPL PETROLEUM LTD £1,273.68 Stocks and Stores
29/07/2015 CPL PETROLEUM LTD £26,697.00 Stocks and Stores
29/07/2015 KENECT RECRUITMENT LTD £543.90 Waste Shared Service
29/07/2015 STAFFORDSHIRE COUNTY COUNCIL £1,049.40 Telephones
29/07/2015 STAFFORDSHIRE COUNTY COUNCIL £797.65 Telephones
29/07/2015 STAFFORDSHIRE COUNTY COUNCIL £51.00 Environmental Improvements and Regeneration
29/07/2015 STAFFORDSHIRE COUNTY COUNCIL £25.50 Members
29/07/2015 STAFFORDSHIRE WILDLIFE TRUST LTD £2,000.00 Green and Open Spaces
29/07/2015 TAMWORTH BOROUGH COUNCIL £26,001.60 Waste Shared Service
29/07/2015 TAMWORTH BOROUGH COUNCIL £536.88 Waste Shared Service
29/07/2015 TAMWORTH BOROUGH COUNCIL £67,950.00 Waste Shared Service
29/07/2015 TAMWORTH BOROUGH COUNCIL £7,648.13 Waste Shared Service
29/07/2015 TAMWORTH BOROUGH COUNCIL £27,188.00 Waste Shared Service
29/07/2015 TAMWORTH BOROUGH COUNCIL £2,870.86 Waste Shared Service
29/07/2015 THE BEST CONNECTION £1,375.88 Grounds Maintenance
29/07/2015 THE BEST CONNECTION £1,587.24 Waste Shared Service

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