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Spending for July 2016

Date Supplier Cost Department
01/07/2016 NATIONAL WESTMINSTER BANK PLC £770.00 Treasury Management
01/07/2016 NATIONAL WESTMINSTER BANK PLC £180.00 Treasury Management
04/07/2016 CAPACITYGRID £6,961.50 The Benefits Service
04/07/2016 GB PROHEALTH LTD £6,675.00 Grants to Outside Bodies Service Level Agreement Payments
04/07/2016 INFORM CPI LTD £5,675.00 Revenue Collection
04/07/2016 INFORM CPI LTD £2,895.00 Revenue Collection
04/07/2016 JOBSGOPUBLIC £700.00 Planning Applications (Chargeable Activities)
04/07/2016 JRB ENTERPRISE LTD £1,226.00 Street Cleansing
04/07/2016 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £25,833.33 Garrick Theatre SPA
04/07/2016 LIMESQUARE VEHICLE RENTAL LTD £497.46 Waste Shared Service
04/07/2016 MARCHES ENERGY AGENCY £3,994.00 Private Sector Housing
04/07/2016 MORGAN HUNT PUBLIC SECTOR LTD £832.28 The Benefits Service
04/07/2016 MORGAN HUNT PUBLIC SECTOR LTD £832.50 The Benefits Service
04/07/2016 SOFTCAT LTD £5,978.85 E-Business & Information Strategy
04/07/2016 SOFTCAT LTD £13,212.00 E-Business & Information Strategy
04/07/2016 TEAM (ENERGY AUDITING AGENCY LTD) £565.00 Procurement
04/07/2016 WESTCOT CONTRACTORS £467.62 District Highways
05/07/2016 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
05/07/2016 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
05/07/2016 CERTAS ENERGY T/AS EMO OIL £26,215.25 Stocks and Stores
05/07/2016 CMS HIRE LTD £75.00 Waste Shared Service
05/07/2016 CMS HIRE LTD £1,350.00 Waste Shared Service
05/07/2016 FRISBY & CO SOLICITORS £500.00 Food Safety
05/07/2016 HITACHI CAPITAL VEHICLE SOLUTIONS LTD £467.43 Civic Services
05/07/2016 INTEGRATED WATER SERVICES LTD £503.40 Other Land and Property
05/07/2016 LOCAL WORLD LTD £681.75 Planning Applications (Chargeable Activities)
05/07/2016 M J MOTORS £545.12 Street Cleansing
05/07/2016 MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD £714.00 Internal Business Support Services
05/07/2016 NORTHGATE PUBLIC SERVICES UK LTD £28,402.72 Information Technology Contracts
05/07/2016 OAKLEYS LTD £2,771.55 Grounds Maintenance
05/07/2016 PHS GROUP PLC £730.66 District Council House
05/07/2016 REEVE DERBY T/A PENTAGON £18,295.00 Capital Expenditure (Non Current Assets)
05/07/2016 REEVE DERBY T/A PENTAGON £225.00 Capital Expenditure (Non Current Assets)
05/07/2016 REEVE DERBY T/A PENTAGON £55.00 Capital Expenditure (Non Current Assets)
05/07/2016 ROCKINGHAM SWIMMING POOLS LTD £569.75 Burntwood Leisure Centre
05/07/2016 SOUTH EAST STAFFORDSHIRE CITIZENS ADVICE BUREAU £14,176.00 Grants to Outside Bodies Service Level Agreement Payments
05/07/2016 SSI SCHAEFER LIMITED £10,946.60 Waste Shared Service
05/07/2016 SSI SCHAEFER LIMITED £1,939.80 Waste Shared Service
05/07/2016 SSI SCHAEFER LIMITED £2,860.00 Waste Shared Service
05/07/2016 TEN CONSTRUCTION LTD £24,000.00 Capital Expenditure (Non Current Assets)
05/07/2016 THE BEST CONNECTION £2,756.53 Waste Shared Service
05/07/2016 THE BEST CONNECTION £10,199.38 Waste Shared Service
05/07/2016 TOLPUTT KEETON LTD £7,665.00 Parks Management
06/07/2016 BEACON STREET GARAGE £60.42 Burntwood Parks
06/07/2016 BEACON STREET GARAGE £45.00 Burntwood Parks
06/07/2016 BEACON STREET GARAGE £355.00 Burntwood Parks
06/07/2016 BEACON STREET GARAGE £45.00 Burntwood Parks
06/07/2016 BEACON STREET GARAGE £61.50 Lichfield Parks
06/07/2016 BEACON STREET GARAGE £100.00 Lichfield Parks
06/07/2016 BEACON STREET GARAGE £18.75 Lichfield Parks
06/07/2016 BEACON STREET GARAGE £45.00 Lichfield Parks
06/07/2016 BEACON STREET GARAGE £49.00 Lichfield Parks
06/07/2016 BEACON STREET GARAGE £49.00 Lichfield Parks
06/07/2016 BEACON STREET GARAGE £49.00 Lichfield Parks
06/07/2016 BEACON STREET GARAGE £67.50 Lichfield Parks
06/07/2016 BEACON STREET GARAGE £118.70 Beacon Park
06/07/2016 BEACON STREET GARAGE £60.00 Beacon Park
06/07/2016 BEACON STREET GARAGE £40.00 Beacon Park
06/07/2016 BEACON STREET GARAGE £98.00 Beacon Park
06/07/2016 BEACON STREET GARAGE £20.00 Beacon Park
06/07/2016 BEACON STREET GARAGE £47.49 Beacon Park
06/07/2016 BEACON STREET GARAGE £10.00 Beacon Park
06/07/2016 BEACON STREET GARAGE £37.50 Beacon Park
06/07/2016 BEACON STREET GARAGE £1,207.00 Beacon Park
06/07/2016 BEACON STREET GARAGE £77.50 Beacon Park
06/07/2016 BEACON STREET GARAGE £1,232.34 Beacon Park
06/07/2016 BIFFA WASTE SERVICES LTD £26,348.40 Waste Shared Service
06/07/2016 BIFFA WASTE SERVICES LTD £23,269.40 Waste Shared Service
06/07/2016 BRISTOW & SUTOR £105.20 Corporate Debt Recovery
06/07/2016 BRISTOW & SUTOR £74.32 Corporate Debt Recovery
06/07/2016 CHASELAND SECURITY SERVICES LTD £942.92 Burntwood Parks
06/07/2016 CHASELAND SECURITY SERVICES LTD £942.92 Burntwood Parks
06/07/2016 DAVID OGILVIE ENGINEERING LTD £1,842.50 Lichfield Parks
06/07/2016 DAVID OGILVIE ENGINEERING LTD £150.00 Lichfield Parks
06/07/2016 REDACTED PERSONAL DATA £3,981.29 Other Land and Property
06/07/2016 FUSION CREDIT UNION LTD £2,415.75 Jigsaw Project
06/07/2016 KENECT RECRUITMENT LTD £433.36 Waste Shared Service
06/07/2016 METRIC GROUP LTD £880.00 Lichfield Car Parks
06/07/2016 MITIE PEST CONTROL LTD £420.00 Beacon Park
06/07/2016 NATIONAL EXPRESS LTD £969.93 Lichfield Tourism Information
06/07/2016 PRINCIPAL HYGIENE SYSTEMS LTD £769.60 Beacon Park
06/07/2016 SPECIALIST FLEET SERVICES LTD £40.70 Waste Shared Service
06/07/2016 SPECIALIST FLEET SERVICES LTD £16.50 Waste Shared Service
06/07/2016 SPECIALIST FLEET SERVICES LTD £12.10 Waste Shared Service
06/07/2016 SPECIALIST FLEET SERVICES LTD £43.73 Waste Shared Service
06/07/2016 SPECIALIST FLEET SERVICES LTD £31.90 Waste Shared Service
06/07/2016 SPECIALIST FLEET SERVICES LTD £114.81 Waste Shared Service
06/07/2016 SPECIALIST FLEET SERVICES LTD £245.30 Waste Shared Service
06/07/2016 SPECIALIST FLEET SERVICES LTD £12.10 Waste Shared Service
06/07/2016 SPECIALIST FLEET SERVICES LTD £12.10 Waste Shared Service
06/07/2016 SPECIALIST FLEET SERVICES LTD £40.70 Waste Shared Service
06/07/2016 SPECIALIST FLEET SERVICES LTD £40.70 Waste Shared Service
06/07/2016 SPECIALIST FLEET SERVICES LTD £40.70 Waste Shared Service
06/07/2016 SPECIALIST FLEET SERVICES LTD £41.36 Waste Shared Service
06/07/2016 SPECIALIST FLEET SERVICES LTD £28.60 Waste Shared Service
06/07/2016 SPECIALIST FLEET SERVICES LTD £74.93 Waste Shared Service
08/07/2016 NATIONAL WESTMINSTER BANK PLC £1,743.00 Corporate Debt Recovery
08/07/2016 NATIONAL WESTMINSTER BANK PLC £906.00 Corporate Debt Recovery
11/07/2016 BANNER £2,940.56 Central Procurement Holding Account
11/07/2016 BANNER £231.00 Central Procurement Holding Account
11/07/2016 BROMFORD HOUSING GROUP £1,250.00 Homelessness Service
11/07/2016 CHERRY ORCHARD GARDEN SERVICES £231.00 Burntwood Parks
11/07/2016 CHERRY ORCHARD GARDEN SERVICES £270.00 Burntwood Parks
11/07/2016 CHERRY ORCHARD GARDEN SERVICES £140.00 Burntwood Parks
11/07/2016 FUSION CREDIT UNION LTD £2,415.75 Jigsaw Project
11/07/2016 GO PLANT LTD £2,099.14 Street Cleansing
11/07/2016 J P LENNARD LTD £355.12 Friary Grange Leisure Centre
11/07/2016 J P LENNARD LTD £93.50 Friary Grange Leisure Centre
11/07/2016 JONES WASTE SERVICES LTD £960.00 Burntwood Leisure Centre
11/07/2016 LICHFIELD CATHEDRAL ENTERPRISES LTD £487.80 Civic Services
11/07/2016 MARCHES ENERGY AGENCY £5,505.16 Capital Expenditure (Non Current Assets)
11/07/2016 MARCHES ENERGY AGENCY £-5,505.16 Capital Expenditure (Non Current Assets)
11/07/2016 MARCHES ENERGY AGENCY £5,005.16 Capital Expenditure (Non Current Assets)
11/07/2016 MARCHES ENERGY AGENCY £500.00 Capital Expenditure (Non Current Assets)
11/07/2016 METRIC GROUP LTD £702.92 Multi Storey car park
11/07/2016 METRIC GROUP LTD £2,811.70 Lichfield Car Parks
11/07/2016 MOGO £149.70 Taxi Licensing
11/07/2016 MOGO £74.40 Taxi Licensing
11/07/2016 MOGO £200.40 Taxi Licensing
11/07/2016 MOGO £14.90 Taxi Licensing
11/07/2016 SABRE SPORT SERVICES £577.00 Burntwood Leisure Centre
11/07/2016 SEARCHLIGHT INSURANCE TRAINING £640.00 Insurance Administration
11/07/2016 ST MARYS CENTRE £1,003.00 Lichfield Tourism Information
11/07/2016 SUBSTANCE £720.00 Positive Futures
11/07/2016 THE BEST CONNECTION £8,484.64 Waste Shared Service
11/07/2016 THE BEST CONNECTION £2,525.30 Waste Shared Service
11/07/2016 THE BEST CONNECTION £1,201.71 Grounds Maintenance
11/07/2016 TRAVELERS INSURANCE CO. LTD £10,000.00 Burntwood Leisure Centre
11/07/2016 URBAN VISION PARTNERSHIP LTD £1,838.10 Planning Applications (Chargeable Activities)
11/07/2016 VODAFONE LTD £2,844.19 E-Business & Information Strategy
11/07/2016 W E POINTON & SONS LTD £31.66 Friary Grange Leisure Centre - Catering
11/07/2016 W E POINTON & SONS LTD £233.97 Friary Grange Leisure Centre - Catering
11/07/2016 W E POINTON & SONS LTD £213.50 Friary Grange Leisure Centre - Catering
11/07/2016 W E POINTON & SONS LTD £322.72 Burntwood Leisure Centre - Catering
11/07/2016 W E POINTON & SONS LTD £120.76 Burntwood Leisure Centre - Catering
11/07/2016 WAYNE ELCOCK BOX CLEVER £384.00 Positive Futures
11/07/2016 WAYNE ELCOCK BOX CLEVER £384.00 Positive Futures
11/07/2016 WAYNE ELCOCK BOX CLEVER £-384.00 Positive Futures
11/07/2016 WAYNE ELCOCK BOX CLEVER £-384.00 Positive Futures
11/07/2016 WAYNE ELCOCK BOX CLEVER £320.00 Positive Futures
11/07/2016 WAYNE ELCOCK BOX CLEVER £320.00 Positive Futures
13/07/2016 DALESAUNA LTD £812.48 Burntwood Leisure Centre
13/07/2016 FP EXECUTIVE AGENCY LTD £652.85 Central Postage
13/07/2016 GO PLANT LTD £2,099.14 Street Cleansing
13/07/2016 MORGAN HUNT PUBLIC SECTOR LTD £821.25 The Benefits Service
13/07/2016 NEIL SUTCLIFFE £700.00 District Council House
13/07/2016 PINSENT MASONS LLP £4,436.95 Capital Expenditure (Non Current Assets)
13/07/2016 STAFFORDSHIRE WILDLIFE TRUST LTD £2,000.00 Parks Management
13/07/2016 THE BEST CONNECTION £4,277.44 Waste Shared Service
15/07/2016 NATIONAL WESTMINSTER BANK PLC £1,499.97 Friary Grange Leisure Centre
15/07/2016 NATIONAL WESTMINSTER BANK PLC £232.50 Grounds Maintenance
15/07/2016 NATIONAL WESTMINSTER BANK PLC £232.50 Grounds Maintenance
15/07/2016 NATIONAL WESTMINSTER BANK PLC £335.00 Grounds Maintenance
15/07/2016 NATIONAL WESTMINSTER BANK PLC £72.05 Waste Shared Service
15/07/2016 NATIONAL WESTMINSTER BANK PLC £8.00 Shop Mobility
18/07/2016 ACS LTD £750.00 The Benefits Service
18/07/2016 C BROWN PLATFORM HIRE £435.00 Parks Management
18/07/2016 C BROWN PLATFORM HIRE £210.00 Beacon Park
18/07/2016 C BROWN PLATFORM HIRE £72.50 Parks Management
18/07/2016 C BROWN PLATFORM HIRE £52.50 Beacon Park
18/07/2016 CORONA ENERGY £7,358.33 Central Procurement Holding Account
18/07/2016 CORONA ENERGY £193.86 Central Procurement Holding Account
18/07/2016 DERRYFORD ELECTRICAL CONTRACTORS £2,700.48 Capital Expenditure (Non Current Assets)
18/07/2016 INTEGRATED WATER SERVICES LTD £543.41 Burntwood Leisure Centre
18/07/2016 JONES WASTE SERVICES LTD £840.00 Plant Lane Depot
18/07/2016 JONES WASTE SERVICES LTD £160.00 Grounds Maintenance
18/07/2016 NPOWER £12,890.49 Central Procurement Holding Account
18/07/2016 NPOWER £452.49 Central Procurement Holding Account
18/07/2016 PROSPEC LTD £467.40 Burntwood Leisure Centre
18/07/2016 RICOH UK LTD £3,646.24 Central Procurement Holding Account
18/07/2016 RICOH UK LTD £2,863.94 Central Procurement Holding Account
18/07/2016 SOUTH STAFFORDSHIRE WATER PLC £2,888.31 Central Procurement Holding Account
18/07/2016 SOUTH STAFFORDSHIRE WATER PLC £2,139.43 Central Procurement Holding Account
19/07/2016 ACE EQUIPMENT £522.00 Parks Management
19/07/2016 BMS TECHNICAL LTD £460.00 Garrick Theatre SPA
19/07/2016 BRENNTAG UK LTD £1,084.49 Burntwood Leisure Centre
19/07/2016 BURNTWOOD ROAD SWEEPERS LTD £1,080.00 Street Cleansing
19/07/2016 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
19/07/2016 C & G MOWERS LTD £570.50 Grounds Maintenance
19/07/2016 CERTAS ENERGY T/AS EMO OIL £25,445.54 Stocks and Stores
19/07/2016 D L JONES £1,200.00 Grounds Maintenance
19/07/2016 DTZ DEBENHAM TIE LEUNG LTD £15,041.93 Capital Expenditure (Non Current Assets)
19/07/2016 FIDDES & SON LTD £1,471.44 Grounds Maintenance
19/07/2016 G4S SECURE SOLUTIONS (UK) LTD £8,021.70 Closed Circuit Television
19/07/2016 GO PLANT LTD £2,031.43 Street Cleansing
19/07/2016 IDOX SOFTWARE LTD £950.00 Information Technology Contracts
19/07/2016 IVORY FLAKE LTD £500.00 Positive Futures
19/07/2016 KENECT RECRUITMENT LTD £476.75 Waste Shared Service
19/07/2016 LOCAL WORLD LTD £545.40 Street Naming and Numbering
19/07/2016 LOCAL WORLD LTD £454.50 Enforcement of Planning Control
19/07/2016 LOCAL WORLD LTD £1,212.00 Lichfield Car Parks
19/07/2016 MAXWELL AMENITY LTD £1,040.00 Beacon Park
19/07/2016 MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD £870.00 Internal Business Support Services
19/07/2016 MORGAN HUNT PUBLIC SECTOR LTD £832.50 The Benefits Service
19/07/2016 MY GYM 360 LTD £869.63 Burntwood Leisure Centre
19/07/2016 NPOWER £1,906.65 Central Procurement Holding Account
19/07/2016 ORANGE PCS LTD £1,429.57 Central Procurement Holding Account
19/07/2016 ORANGE PCS LTD £15.73 Central Procurement Holding Account
19/07/2016 S W TREE SURGERY LTD £2,250.00 Grounds Maintenance
19/07/2016 S W TREE SURGERY LTD £450.00 Grounds Maintenance
19/07/2016 SMI GROUP £28.60 Waste Shared Service
19/07/2016 SMI GROUP £99.75 Waste Shared Service
19/07/2016 SMI GROUP £99.75 Waste Shared Service
19/07/2016 SMI GROUP £66.50 Waste Shared Service
19/07/2016 SMI GROUP £83.90 Waste Shared Service
19/07/2016 SMI GROUP £83.90 Waste Shared Service
19/07/2016 SMI GROUP £29.95 Waste Shared Service
19/07/2016 SPECIALIST FLEET SERVICES LTD £4,994.00 Waste Shared Service
19/07/2016 SPECIALIST FLEET SERVICES LTD £145.46 Waste Shared Service
19/07/2016 SPECIALIST FLEET SERVICES LTD £278.49 Waste Shared Service
19/07/2016 SPECIALIST FLEET SERVICES LTD £20.89 Waste Shared Service
19/07/2016 SPECIALIST FLEET SERVICES LTD £12.21 Waste Shared Service
19/07/2016 SPECIALIST FLEET SERVICES LTD £56.94 Waste Shared Service
19/07/2016 SPECIALIST FLEET SERVICES LTD £16.39 Waste Shared Service
19/07/2016 SPECIALIST FLEET SERVICES LTD £245.30 Waste Shared Service
19/07/2016 SPECIALIST FLEET SERVICES LTD £6.05 Waste Shared Service
19/07/2016 SPECIALIST FLEET SERVICES LTD £12.10 Waste Shared Service
19/07/2016 SPECIALIST FLEET SERVICES LTD £20.74 Waste Shared Service
19/07/2016 SPECIALIST FLEET SERVICES LTD £40.70 Waste Shared Service
19/07/2016 STAFFORD BOROUGH COUNCIL £9,501.76 Grounds Maintenance
19/07/2016 STAFFORDSHIRE COUNTY COUNCIL £1,283.08 Telephones
19/07/2016 STAFFORDSHIRE COUNTY COUNCIL £750.90 Telephones
19/07/2016 STAFFORDSHIRE COUNTY COUNCIL £51.00 Environmental Improvements and Regeneration
19/07/2016 STAFFORDSHIRE COUNTY COUNCIL £25.50 Members
19/07/2016 STOKE ON TRENT CITY COUNCIL £7,155.80 Multi Storey car park
19/07/2016 STOKE ON TRENT CITY COUNCIL £28,623.20 Lichfield Car Parks
19/07/2016 THE BEST CONNECTION £1,201.71 Grounds Maintenance
19/07/2016 THE BEST CONNECTION £9,601.99 Waste Shared Service
19/07/2016 THE BEST CONNECTION £2,476.61 Waste Shared Service
19/07/2016 TRAVELERS INSURANCE CO. LTD £10,000.00 Lichfield Car Parks
19/07/2016 W E POINTON & SONS LTD £494.32 Burntwood Leisure Centre - Catering
19/07/2016 W E POINTON & SONS LTD £705.34 Burntwood Leisure Centre - Catering
19/07/2016 WALSALL COUNCIL PRINT & DESIGN SERVICES £1,279.40 Central Reprographics
19/07/2016 WALSALL COUNCIL PRINT & DESIGN SERVICES £1,318.90 Central Reprographics
19/07/2016 WATSON PETROLEUM LTD £823.62 Stocks and Stores
19/07/2016 WATSON PETROLEUM LTD £26,132.61 Stocks and Stores
19/07/2016 WESTCOT CONTRACTORS £1,014.55 District Highways
20/07/2016 GHM PLANNING LTD £3,148.35 Conservation and Listed Buildings
20/07/2016 GHM PLANNING LTD £249.60 Conservation and Listed Buildings
20/07/2016 GHM PLANNING LTD £3,148.65 Conservation and Listed Buildings
20/07/2016 LOCAL WORLD LTD £424.20 Street Naming and Numbering
20/07/2016 MARCHES ENERGY AGENCY £2,034.80 Private Sector Housing
20/07/2016 REDACTED PERSONAL DATA £2,000.00 Public Health
20/07/2016 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £828.00 Burntwood Leisure Centre
20/07/2016 STAFFORDSHIRE COUNTY COUNCIL £9,032.22 Trade Waste Collection
22/07/2016 NATIONAL WESTMINSTER BANK PLC £921.00 Director - Finance Revenues & Benefits
22/07/2016 NATIONAL WESTMINSTER BANK PLC £20.00 E-Business & Information Strategy
25/07/2016 ADCOCKS SOLICITORS £1,098.00 Lichfield Parks
25/07/2016 ADCOCKS SOLICITORS £28.00 Lichfield Parks
25/07/2016 ADCOCKS SOLICITORS £-1,098.00 Lichfield Parks
25/07/2016 ADCOCKS SOLICITORS £-28.00 Lichfield Parks
25/07/2016 ADCOCKS SOLICITORS £1,126.00 Lichfield Parks
25/07/2016 ADCOCKS SOLICITORS £-1,126.00 Lichfield Parks
25/07/2016 ADCOCKS SOLICITORS £1,078.00 Lichfield Parks
25/07/2016 ADCOCKS SOLICITORS £20.00 Lichfield Parks
25/07/2016 ADCOCKS SOLICITORS £28.00 Lichfield Parks
25/07/2016 ARMITAGE WITH HANDSACRE VILLAGE DAY £500.00 Grants to Outside Bodies
25/07/2016 BRAKES £1,820.00 Capital Expenditure (Non Current Assets)
25/07/2016 CIVICA UK LTD £1,255.00 Capital Expenditure (Non Current Assets)
25/07/2016 CORONA ENERGY £539.82 Central Procurement Holding Account
25/07/2016 CORONA ENERGY £5,658.35 Central Procurement Holding Account
25/07/2016 F. M. & J. WAIT £4.17 Public Health
25/07/2016 F. M. & J. WAIT £-4.17 Public Health
25/07/2016 F. M. & J. WAIT £1,105.00 Public Health
25/07/2016 F. M. & J. WAIT £4.17 Public Health
25/07/2016 FUSION CREDIT UNION LTD £5,000.00 Grants to Outside Bodies
25/07/2016 GREENER COMPOSTING £50,934.80 Waste Shared Service
25/07/2016 HAMMERWICH CRICKET CLUB £600.00 Grants to Outside Bodies
25/07/2016 HCB SOLICITORS £2,326.00 Burntwood Parks
25/07/2016 LICHFIELD & DISTRICT SOCIAL CLUB FOR THE BLIND £900.00 Grants to Outside Bodies
25/07/2016 LICHFIELD BID LTD £2,500.00 Grants to Outside Bodies
25/07/2016 LICHFIELD GREENHILL BOWER £1,000.00 Grants to Outside Bodies
25/07/2016 LICHFIELD TABLE TENNIS CLUB £500.00 Grants to Outside Bodies
25/07/2016 LIVE AND LOCAL LTD £1,600.00 Grants to Outside Bodies
25/07/2016 LOCAL GOVERNMENT ASSOCIATION £625.46 Local Land Charges-LDC
25/07/2016 MEETING POINT £500.00 Grants to Outside Bodies
25/07/2016 MORGAN HUNT PUBLIC SECTOR LTD £832.50 The Benefits Service
25/07/2016 NPOWER £343.75 Central Procurement Holding Account
25/07/2016 NPOWER £3,799.27 Central Procurement Holding Account
25/07/2016 PATHWAY PROJECT £4,080.00 Grants to Outside Bodies
25/07/2016 SAXON HILL COMMUNITY CONNECT £1,700.00 Grants to Outside Bodies
25/07/2016 SOUTH STAFFORDSHIRE WATER PLC £5,032.85 Central Procurement Holding Account
25/07/2016 SPARK BURNTWOOD £1,000.00 Grants to Outside Bodies
25/07/2016 STAFFORDSHIRE COUNTY COUNCIL £3,827.00 Local Land Charges-LDC
25/07/2016 STAFFORDSHIRE COUNTY COUNCIL £4,327.25 Local Land Charges-LDC
25/07/2016 STAFFORDSHIRE COUNTY COUNCIL £3,027.50 Local Land Charges-LDC
25/07/2016 STAFFORDSHIRE COUNTY COUNCIL £2,535.50 Local Land Charges-LDC
25/07/2016 STREETLY METHODIST CHURCH £800.00 Grants to Outside Bodies
25/07/2016 THE GUILD OF ST MARY'S CENTRE £1,900.00 Grants to Outside Bodies
25/07/2016 WARDELL ARMSTRONG LLP £900.00 Multi Storey car park
26/07/2016 CERTAS ENERGY T/AS EMO OIL £1,225.01 Waste Shared Service
26/07/2016 CERTAS ENERGY T/AS EMO OIL £26,293.38 Stocks and Stores
26/07/2016 KINGS ARMOURED SECURITY SERVICES £280.30 Income Services
26/07/2016 KINGS ARMOURED SECURITY SERVICES £242.87 Income Services
26/07/2016 KINGS ARMOURED SECURITY SERVICES £229.48 Burntwood Leisure Centre
26/07/2016 KINGS ARMOURED SECURITY SERVICES £137.68 Friary Grange Leisure Centre
26/07/2016 KINGS ARMOURED SECURITY SERVICES £137.68 King Edward VI Leisure Centre
26/07/2016 KINGS ARMOURED SECURITY SERVICES £45.87 Beacon Park
26/07/2016 KINGS ARMOURED SECURITY SERVICES £240.36 E-Business & Information Strategy
26/07/2016 LIBERTY STAFFORDSHIRE CIC £1,300.00 Building Safer Communities
26/07/2016 MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD £684.00 Internal Business Support Services
26/07/2016 THE BEST CONNECTION £2,926.90 Waste Shared Service
26/07/2016 THE BEST CONNECTION £93.71 Shop Mobility
26/07/2016 THE BEST CONNECTION £243.66 Lichfield Car Parks
26/07/2016 THE BEST CONNECTION £536.47 Public Conveniences
27/07/2016 BROXAP LTD £469.00 Street Cleansing
27/07/2016 BURROWS (G M) LTD £1,907.04 Grounds Maintenance
27/07/2016 BURROWS (G M) LTD £1,110.00 Grounds Maintenance
27/07/2016 M A WILLIAMS DECORATORS LTD £2,450.00 Beacon Park
27/07/2016 RLSS DIRECT £636.00 Burntwood Leisure Centre
27/07/2016 RLSS DIRECT £6.00 Burntwood Leisure Centre
27/07/2016 TECHNICAL SURFACES LTD £200.00 Beacon Park
27/07/2016 TECHNICAL SURFACES LTD £4,598.00 Beacon Park
27/07/2016 THE BEST CONNECTION £1,201.71 Grounds Maintenance

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