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Spending for July 2017

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

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