Date  |
Supplier  |
Cost |
Department |
| 02/07/2017 |
BANNER |
£111.00 |
Central Procurement Holding Account |
| 02/07/2017 |
BANNER |
£1,789.99 |
Central Procurement Holding Account |
| 02/07/2017 |
BARNES SKIPS & RECYCLING |
£345.00 |
Beacon Park |
| 02/07/2017 |
BARNES SKIPS & RECYCLING |
£100.00 |
Beacon Park |
| 02/07/2017 |
BIRMINGHAM CITY COUNCIL |
£502.50 |
Democratic Services |
| 02/07/2017 |
BIRMINGHAM CITY COUNCIL |
£4,116.24 |
Central Postage |
| 02/07/2017 |
BRISTOW & SUTOR |
£163.40 |
Corporate Debt Recovery |
| 02/07/2017 |
BRISTOW & SUTOR |
£163.99 |
Corporate Debt Recovery |
| 02/07/2017 |
BRISTOW & SUTOR |
£157.05 |
Corporate Debt Recovery |
| 02/07/2017 |
CHARLES HINE & SON LTD |
£780.00 |
Election Expenses |
| 02/07/2017 |
CMS HIRE LTD |
£750.00 |
Waste Shared Service |
| 02/07/2017 |
CMS HIRE LTD |
£600.00 |
Waste Shared Service |
| 02/07/2017 |
CMS HIRE LTD |
£600.00 |
Waste Shared Service |
| 02/07/2017 |
JONES WASTE SERVICES LTD |
£700.00 |
Plant Lane Depot |
| 02/07/2017 |
JONES WASTE SERVICES LTD |
£160.00 |
Street Cleansing |
| 02/07/2017 |
JONES WASTE SERVICES LTD |
£3,120.00 |
Burntwood Leisure Centre |
| 02/07/2017 |
LICHFIELD GARRICK THEATRE CHARITABLE TRUST |
£25,833.33 |
Garrick Theatre SPA |
| 02/07/2017 |
LIFE FITNESS (UK) LTD |
£39,975.00 |
Capital Expenditure (Non Current Assets) |
| 02/07/2017 |
LOCAL WORLD LTD |
£454.50 |
Planning Applications |
| 02/07/2017 |
M & A TREECARE & TRAINING |
£1,781.81 |
Woodlands and Tree Preservation Orders |
| 02/07/2017 |
M & A TREECARE & TRAINING |
£1,202.90 |
Woodlands and Tree Preservation Orders |
| 02/07/2017 |
NATIONAL EXPRESS LTD |
£739.57 |
Lichfield Tourism Information |
| 02/07/2017 |
CRAGGATAK CONSULTING |
£1,650.00 |
Director - Leisure & Parks |
| 02/07/2017 |
PROTOCOL POLICY SYSTEMS LTD |
£3,000.00 |
E-Business & Information Strategy |
| 02/07/2017 |
ST MARYS CENTRE |
£1,019.05 |
Lichfield Tourism Information |
| 02/07/2017 |
SUPPORT IN SPORT (UK) LTD |
£19,074.19 |
Capital Expenditure (Non Current Assets) |
| 02/07/2017 |
THE BEST CONNECTION |
£33.06 |
Shop Mobility |
| 02/07/2017 |
THE BEST CONNECTION |
£349.56 |
Street Cleansing |
| 02/07/2017 |
THE BEST CONNECTION |
£188.95 |
Lichfield Car Parks |
| 02/07/2017 |
THE BEST CONNECTION |
£655.90 |
Grounds Maintenance |
| 02/07/2017 |
THE BEST CONNECTION |
£2,284.94 |
Waste Shared Service |
| 02/07/2017 |
THE BEST CONNECTION |
£4,745.92 |
Waste Shared Service |
| 02/07/2017 |
THE BEST CONNECTION |
£416.99 |
Street Cleansing |
| 02/07/2017 |
THE BEST CONNECTION |
£243.64 |
Lichfield Car Parks |
| 02/07/2017 |
THE BEST CONNECTION |
£49.19 |
Shop Mobility |
| 02/07/2017 |
THE BEST CONNECTION |
£74.96 |
Public Conveniences |
| 02/07/2017 |
W E POINTON & SONS LTD |
£25.34 |
Friary Grange Leisure Centre - Catering |
| 02/07/2017 |
W E POINTON & SONS LTD |
£232.67 |
Friary Grange Leisure Centre - Catering |
| 02/07/2017 |
W E POINTON & SONS LTD |
£357.04 |
Friary Grange Leisure Centre - Catering |
| 02/07/2017 |
W E POINTON & SONS LTD |
£222.41 |
Burntwood Leisure Centre - Catering |
| 02/07/2017 |
W E POINTON & SONS LTD |
£336.71 |
Burntwood Leisure Centre - Catering |
| 02/07/2017 |
WADE STREET CHURCH |
£1,332.00 |
Positive Futures |
| 03/07/2017 |
A P H (ELECTRICAL CONTRACTORS) LTD |
£44.84 |
Lichfield Car Parks |
| 03/07/2017 |
A P H (ELECTRICAL CONTRACTORS) LTD |
£243.99 |
Lichfield Car Parks |
| 03/07/2017 |
A P H (ELECTRICAL CONTRACTORS) LTD |
£196.17 |
Street Lighting |
| 03/07/2017 |
ANSONS LLP |
£310.00 |
Woodlands and Tree Preservation Orders |
| 03/07/2017 |
ANSONS LLP |
£4,578.52 |
Woodlands and Tree Preservation Orders |
| 03/07/2017 |
BARNES SKIPS & RECYCLING |
£363.40 |
Beacon Park |
| 03/07/2017 |
BARNES SKIPS & RECYCLING |
£100.00 |
Beacon Park |
| 03/07/2017 |
BIRMINGHAM CITY COUNCIL |
£1,289.75 |
Noise Pollution |
| 03/07/2017 |
BIRMINGHAM CITY UNIVERSITY |
£540.00 |
Internal Business Support Services |
| 03/07/2017 |
BRITISH GAS BUSINESS |
£1,477.29 |
Beacon Park |
| 03/07/2017 |
CENTRAL LEAFLET DISTRIBUTION LTD |
£500.00 |
Promotion of District |
| 03/07/2017 |
CERTAS ENERGY T/AS EMO OIL |
£17,201.64 |
Waste Shared Service |
| 03/07/2017 |
CRUSE BEREAVEMENT CARE SOUTH STAFFORDSHIRE |
£2,635.50 |
Grants to Outside Bodies Service Level Agreement Payments |
| 03/07/2017 |
DENCOHAPPEL UK LTD |
£757.96 |
E-Business & Information Strategy |
| 03/07/2017 |
DERRYFORD ELECTRICAL CONTRACTORS |
£5,151.77 |
Capital Expenditure (Non Current Assets) |
| 03/07/2017 |
FOCUS SECURITY & SURVEILLANCE LTD |
£892.68 |
District Council House |
| 03/07/2017 |
GO PLANT LTD |
£2,099.14 |
Street Cleansing |
| 03/07/2017 |
HAYS SPECIALIST RECRUITMENT LTD |
£607.50 |
Internal Audit Services |
| 03/07/2017 |
INTEGRATED WATER SERVICES LTD |
£543.41 |
Burntwood Leisure Centre |
| 03/07/2017 |
LICHFIELD GARRICK THEATRE CHARITABLE TRUST |
£25,833.33 |
Garrick Theatre SPA |
| 03/07/2017 |
LOCAL WORLD LTD |
£606.00 |
Revenue Collection |
| 03/07/2017 |
NATIONAL EXPRESS LTD |
£758.48 |
Lichfield Tourism Information |
| 03/07/2017 |
NORTHGATE PUBLIC SERVICES UK LTD |
£28,345.22 |
Information Technology Contracts |
| 03/07/2017 |
PATHWAY PROJECT |
£2,450.00 |
Grants to Outside Bodies Service Level Agreement Payments |
| 03/07/2017 |
PATHWAY PROJECT |
£5,669.25 |
Grants to Outside Bodies Service Level Agreement Payments |
| 03/07/2017 |
PATHWAY PROJECT |
£5,669.25 |
Grants to Outside Bodies Service Level Agreement Payments |
| 03/07/2017 |
SHRED STATION LTD |
£427.75 |
Central Procurement Holding Account |
| 03/07/2017 |
SOFTCAT LTD |
£31,946.22 |
Capital Expenditure (Non Current Assets) |
| 03/07/2017 |
SOFTCAT LTD |
£100.08 |
Capital Expenditure (Non Current Assets) |
| 03/07/2017 |
SOFTCAT LTD |
£472.50 |
Capital Expenditure (Non Current Assets) |
| 03/07/2017 |
SOFTCAT LTD |
£670.64 |
Capital Expenditure (Non Current Assets) |
| 03/07/2017 |
SOFTCAT LTD |
£25.00 |
Capital Expenditure (Non Current Assets) |
| 03/07/2017 |
SOFTCAT LTD |
£71.40 |
Chief Executive |
| 03/07/2017 |
SPECIALIST FLEET SERVICES LTD |
£1.76 |
Waste Shared Service |
| 03/07/2017 |
SPECIALIST FLEET SERVICES LTD |
£10.95 |
Waste Shared Service |
| 03/07/2017 |
SPECIALIST FLEET SERVICES LTD |
£10.95 |
Waste Shared Service |
| 03/07/2017 |
SPECIALIST FLEET SERVICES LTD |
£94.74 |
Lichfield Car Parks |
| 03/07/2017 |
SPECIALIST FLEET SERVICES LTD |
£94.74 |
Street Cleansing |
| 03/07/2017 |
SPECIALIST FLEET SERVICES LTD |
£26.40 |
Street Cleansing |
| 03/07/2017 |
SPECIALIST FLEET SERVICES LTD |
£29.69 |
Street Cleansing |
| 03/07/2017 |
SPECIALIST FLEET SERVICES LTD |
£26.39 |
Street Cleansing |
| 03/07/2017 |
SPECIALIST FLEET SERVICES LTD |
£61.58 |
Waste Shared Service |
| 03/07/2017 |
SPECIALIST FLEET SERVICES LTD |
£44.00 |
Waste Shared Service |
| 03/07/2017 |
SPECIALIST FLEET SERVICES LTD |
£65.98 |
Grounds Maintenance |
| 03/07/2017 |
SPECIALIST FLEET SERVICES LTD |
£10.99 |
Grounds Maintenance |
| 03/07/2017 |
SPECIALIST FLEET SERVICES LTD |
£12.60 |
Grounds Maintenance |
| 03/07/2017 |
SPECIALIST FLEET SERVICES LTD |
£6.60 |
Street Cleansing |
| 03/07/2017 |
SPECIALIST FLEET SERVICES LTD |
£43.09 |
Street Cleansing |
| 03/07/2017 |
SPECIALIST FLEET SERVICES LTD |
£73.48 |
Grounds Maintenance |
| 03/07/2017 |
SPECIALIST FLEET SERVICES LTD |
£73.48 |
Street Cleansing |
| 03/07/2017 |
SPECIALIST FLEET SERVICES LTD |
£73.48 |
Waste Shared Service |
| 03/07/2017 |
STAFFORDSHIRE COUNTY COUNCIL |
£102,997.00 |
Friary Grange Leisure Centre |
| 03/07/2017 |
THE BEST CONNECTION |
£590.31 |
Grounds Maintenance |
| 03/07/2017 |
THE BEST CONNECTION |
£318.58 |
Lichfield Car Parks |
| 03/07/2017 |
THE BEST CONNECTION |
£660.61 |
Street Cleansing |
| 03/07/2017 |
THE BEST CONNECTION |
£5,287.04 |
Waste Shared Service |
| 03/07/2017 |
THE OYSTER PARTNERSHIP LIMITED |
£1,486.25 |
Planning Applications |
| 03/07/2017 |
URBAN VISION PARTNERSHIP LTD |
£4,111.60 |
Planning Applications |
| 03/07/2017 |
VENN GROUP LTD |
£1,050.00 |
Homelessness Service |
| 03/07/2017 |
W E POINTON & SONS LTD |
£374.84 |
Burntwood Leisure Centre - Catering |
| 03/07/2017 |
W E POINTON & SONS LTD |
£501.29 |
Burntwood Leisure Centre - Catering |
| 03/07/2017 |
WYBONE LIMITED |
£4,696.72 |
Street Cleansing |
| 03/07/2017 |
ZOGGS INTERNATIONAL LTD |
£1,985.76 |
Burntwood Leisure Centre |
| 03/07/2017 |
ZOGGS INTERNATIONAL LTD |
£-1,985.76 |
Burntwood Leisure Centre |
| 03/07/2017 |
ZOGGS INTERNATIONAL LTD |
£1,802.70 |
Burntwood Leisure Centre |
| 03/07/2017 |
ZOGGS INTERNATIONAL LTD |
£183.06 |
Burntwood Leisure Centre |
| 06/07/2017 |
BUREAU VERITAS UK LTD |
£2,820.00 |
Air Pollution |
| 06/07/2017 |
GO PLANT LTD |
£2,031.43 |
Street Cleansing |
| 06/07/2017 |
STAFFORDSHIRE COUNTY COUNCIL |
£3,000.00 |
Promotion of District |
| 06/07/2017 |
STAFFORDSHIRE FIRE & RESCUE SERVICE |
£16,917.86 |
Emergency Planning and Business Continuity |
| 06/07/2017 |
STAFFORDSHIRE FIRE & RESCUE SERVICE |
£9,611.00 |
Emergency Planning and Business Continuity |
| 06/07/2017 |
WALSALL LEATHER CO LTD |
£614.60 |
Burntwood Leisure Centre |
