Date  |
Supplier  |
Cost |
Department |
| 03/07/2017 |
AIRSPACE SOLUTIONS.COM LTD |
£3,785.00 |
Capital Expenditure (Non Current Assets) |
| 03/07/2017 |
ANS GROUP PLC |
£800.00 |
E-Business & Information Strategy |
| 03/07/2017 |
ANS GROUP PLC |
£7,054.50 |
Capital Expenditure (Non Current Assets) |
| 03/07/2017 |
ANSONS LLP |
£602.00 |
Woodlands and Tree Preservation Orders |
| 03/07/2017 |
ANSONS LLP |
£100.00 |
Woodlands and Tree Preservation Orders |
| 03/07/2017 |
ANSONS LLP |
£472.00 |
Woodlands and Tree Preservation Orders |
| 03/07/2017 |
REDACTED COMMERCIAL CONFIDENTIALITY |
£16,500.00 |
Treasury Management |
| 03/07/2017 |
BARNES SKIPS & RECYCLING |
£461.20 |
Beacon Park |
| 03/07/2017 |
BRENNTAG UK LTD |
£450.66 |
Waste Shared Service |
| 03/07/2017 |
CISWO |
£1,284.68 |
Burntwood Leisure Centre |
| 03/07/2017 |
CISWO |
£625.00 |
Burntwood Leisure Centre |
| 03/07/2017 |
CLEANING & HYGIENE DISTRIBUTORS LTD |
£30.80 |
Public Conveniences |
| 03/07/2017 |
CLEANING & HYGIENE DISTRIBUTORS LTD |
£60.20 |
Public Conveniences |
| 03/07/2017 |
CLEANING & HYGIENE DISTRIBUTORS LTD |
£177.04 |
Public Conveniences |
| 03/07/2017 |
CLEANING & HYGIENE DISTRIBUTORS LTD |
£30.00 |
Public Conveniences |
| 03/07/2017 |
CLEANING & HYGIENE DISTRIBUTORS LTD |
£5.34 |
Public Conveniences |
| 03/07/2017 |
CLEANING & HYGIENE DISTRIBUTORS LTD |
£23.04 |
Public Conveniences |
| 03/07/2017 |
CLEANING & HYGIENE DISTRIBUTORS LTD |
£16.36 |
Public Conveniences |
| 03/07/2017 |
CLEANING & HYGIENE DISTRIBUTORS LTD |
£86.80 |
Public Conveniences |
| 03/07/2017 |
CLEANING & HYGIENE DISTRIBUTORS LTD |
£9.34 |
Public Conveniences |
| 03/07/2017 |
CLEANING & HYGIENE DISTRIBUTORS LTD |
£-177.04 |
Public Conveniences |
| 03/07/2017 |
CLEANING & HYGIENE DISTRIBUTORS LTD |
£-30.00 |
Public Conveniences |
| 03/07/2017 |
CLEANING & HYGIENE DISTRIBUTORS LTD |
£-9.34 |
Public Conveniences |
| 03/07/2017 |
CLEANING & HYGIENE DISTRIBUTORS LTD |
£-30.80 |
Public Conveniences |
| 03/07/2017 |
CLEANING & HYGIENE DISTRIBUTORS LTD |
£-60.20 |
Public Conveniences |
| 03/07/2017 |
CLEANING & HYGIENE DISTRIBUTORS LTD |
£-5.34 |
Public Conveniences |
| 03/07/2017 |
CLEANING & HYGIENE DISTRIBUTORS LTD |
£-23.04 |
Public Conveniences |
| 03/07/2017 |
CLEANING & HYGIENE DISTRIBUTORS LTD |
£-16.36 |
Public Conveniences |
| 03/07/2017 |
CLEANING & HYGIENE DISTRIBUTORS LTD |
£-86.80 |
Public Conveniences |
| 03/07/2017 |
CLEANING & HYGIENE DISTRIBUTORS LTD |
£30.80 |
Public Conveniences |
| 03/07/2017 |
CLEANING & HYGIENE DISTRIBUTORS LTD |
£60.20 |
Public Conveniences |
| 03/07/2017 |
CLEANING & HYGIENE DISTRIBUTORS LTD |
£165.80 |
Public Conveniences |
| 03/07/2017 |
CLEANING & HYGIENE DISTRIBUTORS LTD |
£28.80 |
Public Conveniences |
| 03/07/2017 |
CLEANING & HYGIENE DISTRIBUTORS LTD |
£5.34 |
Public Conveniences |
| 03/07/2017 |
CLEANING & HYGIENE DISTRIBUTORS LTD |
£23.04 |
Public Conveniences |
| 03/07/2017 |
CLEANING & HYGIENE DISTRIBUTORS LTD |
£16.36 |
Public Conveniences |
| 03/07/2017 |
CLEANING & HYGIENE DISTRIBUTORS LTD |
£86.80 |
Public Conveniences |
| 03/07/2017 |
CLEANING & HYGIENE DISTRIBUTORS LTD |
£21.78 |
Public Conveniences |
| 03/07/2017 |
CRAEMER UK LTD |
£1,050.00 |
Waste Shared Service |
| 03/07/2017 |
DARWIN ELECTRICAL SERVICES |
£599.83 |
Friary Grange Leisure Centre |
| 03/07/2017 |
JUMP PARKOUR LTD |
£560.00 |
Positive Futures |
| 03/07/2017 |
KENECT RECRUITMENT LTD |
£2,282.44 |
Waste Shared Service |
| 03/07/2017 |
KIER FACILITIES SERVICES LTD |
£1,092.50 |
District Council House |
| 03/07/2017 |
LC MOVERS AND STORAGE |
£480.00 |
District Council House |
| 03/07/2017 |
LICHFIELD GARRICK THEATRE CHARITABLE TRUST |
£25,833.33 |
Garrick Theatre SPA |
| 03/07/2017 |
RUBICON INDUSTRIES LTD |
£600.00 |
Positive Futures |
| 03/07/2017 |
RUBICON INDUSTRIES LTD |
£2,200.00 |
Positive Futures |
| 03/07/2017 |
SEFTON COUNCIL |
£1,500.00 |
Legal Services |
| 03/07/2017 |
SITEIMPROVE |
£10,440.00 |
E-Business & Information Strategy |
| 03/07/2017 |
SPECIALIST FLEET SERVICES LTD |
£145.81 |
Waste Shared Service |
| 03/07/2017 |
SPECIALIST FLEET SERVICES LTD |
£41.80 |
Waste Shared Service |
| 03/07/2017 |
SPECIALIST FLEET SERVICES LTD |
£41.80 |
Waste Shared Service |
| 03/07/2017 |
SPECIALIST FLEET SERVICES LTD |
£41.80 |
Waste Shared Service |
| 03/07/2017 |
SPECIALIST FLEET SERVICES LTD |
£41.80 |
Waste Shared Service |
| 03/07/2017 |
SPECIALIST FLEET SERVICES LTD |
£56.83 |
Street Cleansing |
| 03/07/2017 |
SPECIALIST FLEET SERVICES LTD |
£84.34 |
Waste Shared Service |
| 03/07/2017 |
SPECIALIST FLEET SERVICES LTD |
£22.77 |
Waste Shared Service |
| 03/07/2017 |
SPECIALIST FLEET SERVICES LTD |
£559.39 |
Waste Shared Service |
| 03/07/2017 |
SPECIALIST FLEET SERVICES LTD |
£84.17 |
Grounds Maintenance |
| 03/07/2017 |
TEAM (ENERGY AUDITING AGENCY LTD) |
£571.21 |
Procurement |
| 03/07/2017 |
THE FUN CLUB |
£2,670.00 |
Building Safer Communities |
| 03/07/2017 |
VIVID RESOURCING LTD |
£2,441.50 |
Planning Applications |
| 03/07/2017 |
W E POINTON & SONS LTD |
£141.67 |
Burntwood Leisure Centre - Catering |
| 03/07/2017 |
W E POINTON & SONS LTD |
£333.09 |
Burntwood Leisure Centre - Catering |
| 04/07/2017 |
BIFFA WASTE SERVICES LTD |
£25,778.70 |
Waste Shared Service |
| 04/07/2017 |
BIFFA WASTE SERVICES LTD |
£24,012.91 |
Waste Shared Service |
| 04/07/2017 |
BRISTOW & SUTOR |
£104.77 |
Corporate Debt Recovery |
| 04/07/2017 |
BURNTWOOD ROAD SWEEPERS LTD |
£1,080.00 |
Street Cleansing |
| 04/07/2017 |
BURNTWOOD ROAD SWEEPERS LTD |
£1,350.00 |
Street Cleansing |
| 04/07/2017 |
CONTRACT OPTIONS (WEST) LTD |
£525.92 |
Waste Shared Service |
| 04/07/2017 |
CONTRACT OPTIONS (WEST) LTD |
£1,249.06 |
Waste Shared Service |
| 04/07/2017 |
CONTRACT OPTIONS (WEST) LTD |
£640.10 |
Waste Shared Service |
| 04/07/2017 |
CONTRACT OPTIONS (WEST) LTD |
£640.10 |
Waste Shared Service |
| 04/07/2017 |
CONTRACT OPTIONS (WEST) LTD |
£896.14 |
Waste Shared Service |
| 04/07/2017 |
PATHWAY PROJECT |
£5,669.25 |
Grants to Outside Bodies Service Level Agreement Payments |
| 04/07/2017 |
PATHWAY PROJECT |
£2,450.00 |
Grants to Outside Bodies Service Level Agreement Payments |
| 04/07/2017 |
RE-FORM LANDSCAPE ARCHITECTURE LTD |
£1,500.00 |
Capital Expenditure (Non Current Assets) |
| 04/07/2017 |
SOFTCAT LTD |
£9,360.96 |
Capital Expenditure (Non Current Assets) |
| 04/07/2017 |
SOFTCAT LTD |
£9,026.64 |
E-Business & Information Strategy |
| 04/07/2017 |
SOFTCAT LTD |
£217.42 |
Finance & Procurement |
| 04/07/2017 |
SOUTH EAST STAFFORDSHIRE CITIZENS ADVICE BUREAU |
£14,176.00 |
Grants to Outside Bodies Service Level Agreement Payments |
| 04/07/2017 |
SSI SCHAEFER LIMITED |
£13,484.60 |
Waste Shared Service |
| 04/07/2017 |
STAFFORDSHIRE WILDLIFE TRUST LTD |
£2,000.00 |
Parks Management |
| 04/07/2017 |
THE BEST CONNECTION |
£1,674.08 |
Grounds Maintenance |
| 04/07/2017 |
THE BEST CONNECTION |
£2,342.16 |
Waste Shared Service |
| 04/07/2017 |
THE BEST CONNECTION |
£7,403.70 |
Waste Shared Service |
| 04/07/2017 |
THE OYSTER PARTNERSHIP LIMITED |
£1,404.25 |
Planning Applications |
| 05/07/2017 |
HAYMARKET MEDIA GROUP |
£1,800.00 |
Planning Applications |
| 05/07/2017 |
M & A TREECARE & TRAINING |
£1,003.10 |
Woodlands and Tree Preservation Orders |
| 05/07/2017 |
STAFFORDSHIRE COUNTY COUNCIL |
£9,321.82 |
Trade Waste Collection |
| 05/07/2017 |
STAFFORDSHIRE COUNTY COUNCIL |
£9,320.86 |
Trade Waste Collection |
| 05/07/2017 |
TAMESIDE MBC |
£1,000.00 |
The Benefits Service |
| 07/07/2017 |
NATIONAL WESTMINSTER BANK PLC |
£228.28 |
Shop Mobility |
| 07/07/2017 |
NATIONAL WESTMINSTER BANK PLC |
£299.98 |
Plant Lane Depot |
| 07/07/2017 |
NATIONAL WESTMINSTER BANK PLC |
£25.38 |
Grounds Maintenance |
| 07/07/2017 |
NATIONAL WESTMINSTER BANK PLC |
£132.00 |
Waste Shared Service |
| 07/07/2017 |
NATIONAL WESTMINSTER BANK PLC |
£3.33 |
Plant Lane Depot |
| 07/07/2017 |
NATIONAL WESTMINSTER BANK PLC |
£242.50 |
Street Cleansing |
| 07/07/2017 |
NATIONAL WESTMINSTER BANK PLC |
£242.50 |
Grounds Maintenance |
| 07/07/2017 |
NATIONAL WESTMINSTER BANK PLC |
£217.75 |
Waste Shared Service |
| 10/07/2017 |
ANS GROUP PLC |
£800.00 |
Capital Expenditure (Non Current Assets) |
| 10/07/2017 |
BANNER |
£1,027.96 |
Central Procurement Holding Account |
| 10/07/2017 |
BLUFLAME |
£650.00 |
Communications and Information |
| 10/07/2017 |
BROMFORD HOUSING GROUP |
£1,250.00 |
Homelessness Service |
| 10/07/2017 |
BROMFORD HOUSING GROUP |
£1,250.00 |
Homelessness Service |
| 10/07/2017 |
BSP CONSULTING |
£2,000.00 |
Capital Expenditure (Non Current Assets) |
| 10/07/2017 |
C & G MOWERS LTD |
£892.00 |
Grounds Maintenance |
| 10/07/2017 |
CMS HIRE LTD |
£600.00 |
Waste Shared Service |
| 10/07/2017 |
COMPETITIVE BUSINESS SOLUTIONS LTD |
£17.50 |
Waste Shared Service |
| 10/07/2017 |
COMPETITIVE BUSINESS SOLUTIONS LTD |
£17.50 |
Waste Shared Service |
| 10/07/2017 |
COMPETITIVE BUSINESS SOLUTIONS LTD |
£17.50 |
Waste Shared Service |
| 10/07/2017 |
COMPETITIVE BUSINESS SOLUTIONS LTD |
£17.50 |
Waste Shared Service |
| 10/07/2017 |
COMPETITIVE BUSINESS SOLUTIONS LTD |
£17.50 |
Waste Shared Service |
| 10/07/2017 |
COMPETITIVE BUSINESS SOLUTIONS LTD |
£17.50 |
Waste Shared Service |
| 10/07/2017 |
COMPETITIVE BUSINESS SOLUTIONS LTD |
£17.50 |
Waste Shared Service |
| 10/07/2017 |
COMPETITIVE BUSINESS SOLUTIONS LTD |
£17.50 |
Waste Shared Service |
| 10/07/2017 |
COMPETITIVE BUSINESS SOLUTIONS LTD |
£17.50 |
Waste Shared Service |
| 10/07/2017 |
COMPETITIVE BUSINESS SOLUTIONS LTD |
£17.50 |
Waste Shared Service |
| 10/07/2017 |
COMPETITIVE BUSINESS SOLUTIONS LTD |
£17.50 |
Waste Shared Service |
| 10/07/2017 |
COMPETITIVE BUSINESS SOLUTIONS LTD |
£17.50 |
Waste Shared Service |
| 10/07/2017 |
COMPETITIVE BUSINESS SOLUTIONS LTD |
£17.50 |
Waste Shared Service |
| 10/07/2017 |
COMPETITIVE BUSINESS SOLUTIONS LTD |
£17.50 |
Waste Shared Service |
| 10/07/2017 |
COMPETITIVE BUSINESS SOLUTIONS LTD |
£17.50 |
Waste Shared Service |
| 10/07/2017 |
COMPETITIVE BUSINESS SOLUTIONS LTD |
£17.50 |
Waste Shared Service |
| 10/07/2017 |
COMPETITIVE BUSINESS SOLUTIONS LTD |
£17.50 |
Waste Shared Service |
| 10/07/2017 |
COMPETITIVE BUSINESS SOLUTIONS LTD |
£10.50 |
Trade Waste Collection |
| 10/07/2017 |
COMPETITIVE BUSINESS SOLUTIONS LTD |
£7.00 |
Trade Waste Collection -Recycling |
| 10/07/2017 |
COMPETITIVE BUSINESS SOLUTIONS LTD |
£17.50 |
Waste Shared Service |
| 10/07/2017 |
COMPETITIVE BUSINESS SOLUTIONS LTD |
£17.50 |
Waste Shared Service |
| 10/07/2017 |
COMPETITIVE BUSINESS SOLUTIONS LTD |
£17.50 |
Waste Shared Service |
| 10/07/2017 |
COMPETITIVE BUSINESS SOLUTIONS LTD |
£17.50 |
Waste Shared Service |
| 10/07/2017 |
COMPETITIVE BUSINESS SOLUTIONS LTD |
£17.50 |
Waste Shared Service |
| 10/07/2017 |
COMPETITIVE BUSINESS SOLUTIONS LTD |
£17.50 |
Street Cleansing |
| 10/07/2017 |
CORONA ENERGY |
£248.33 |
Central Procurement Holding Account |
| 10/07/2017 |
CORONA ENERGY |
£6,964.18 |
Central Procurement Holding Account |
| 10/07/2017 |
CRYSTAL RADIO SYSTEMS |
£429.96 |
Burntwood Leisure Centre |
| 10/07/2017 |
CRYSTAL RADIO SYSTEMS |
£8.00 |
Burntwood Leisure Centre |
| 10/07/2017 |
DIANE CHAFER - DISTRICT & PARISH ELECTION ACCOUNT |
£25,000.00 |
Election Expenses |
| 10/07/2017 |
GB PROHEALTH LTD |
£6,675.00 |
Grants to Outside Bodies Service Level Agreement Payments |
| 10/07/2017 |
GEOFF PERRY ASSOCIATES LTD |
£450.00 |
Stowe & Minster Pools |
| 10/07/2017 |
GO PLANT LTD |
£2,099.14 |
Street Cleansing |
| 10/07/2017 |
INTEGRATED WATER SERVICES LTD |
£461.45 |
Other Land and Property |
| 10/07/2017 |
JONES WASTE SERVICES LTD |
£960.00 |
Burntwood Leisure Centre |
| 10/07/2017 |
JONES WASTE SERVICES LTD |
£516.00 |
Plant Lane Depot |
| 10/07/2017 |
JONES WASTE SERVICES LTD |
£344.00 |
Street Cleansing |
| 10/07/2017 |
KENECT RECRUITMENT LTD |
£2,191.15 |
Waste Shared Service |
| 10/07/2017 |
KIER ASSET PARTNERSHIP SERVICES LTD |
£3,033.34 |
District Council House |
| 10/07/2017 |
LICHFIELD FESTIVAL LTD |
£6,003.75 |
Grants to Outside Bodies Service Level Agreement Payments |
| 10/07/2017 |
MAXWELL AMENITY LTD |
£848.50 |
Grounds Maintenance |
| 10/07/2017 |
MAXWELL AMENITY LTD |
£848.50 |
Street Cleansing |
| 10/07/2017 |
MOBILE WINDSCREENS LTD |
£488.10 |
Street Cleansing |
| 10/07/2017 |
MODE TRANSPORT PLANNING (BIRMINGHAM) LTD |
£5,613.91 |
Planning Applications |
| 10/07/2017 |
NATIONAL EXPRESS LTD |
£706.93 |
Lichfield Tourism Information |
| 10/07/2017 |
NORTHGATE PUBLIC SERVICES UK LTD |
£26,284.98 |
Information Technology Contracts |
| 10/07/2017 |
NPOWER |
£468.33 |
Central Procurement Holding Account |
| 10/07/2017 |
NPOWER |
£18,747.19 |
Central Procurement Holding Account |
| 10/07/2017 |
ROCKINGHAM SWIMMING POOLS LTD |
£1,970.00 |
Capital Expenditure (Non Current Assets) |
| 10/07/2017 |
SMI GROUP |
£321.00 |
Grounds Maintenance |
| 10/07/2017 |
SMI GROUP |
£321.00 |
Street Cleansing |
| 10/07/2017 |
THE BEST CONNECTION |
£998.58 |
Grounds Maintenance |
| 10/07/2017 |
THE BEST CONNECTION |
£2,456.84 |
Waste Shared Service |
| 10/07/2017 |
THE BEST CONNECTION |
£7,548.14 |
Waste Shared Service |
| 10/07/2017 |
VALUATION OFFICE AGENCY ADMINISTRATION |
£4,243.50 |
Planning Applications |
| 10/07/2017 |
W E POINTON & SONS LTD |
£241.31 |
Friary Grange Leisure Centre - Catering |
| 10/07/2017 |
W E POINTON & SONS LTD |
£26.68 |
Friary Grange Leisure Centre - Catering |
| 10/07/2017 |
W E POINTON & SONS LTD |
£235.85 |
Friary Grange Leisure Centre - Catering |
| 11/07/2017 |
ANS GROUP PLC |
£1,350.00 |
E-Business & Information Strategy |
| 11/07/2017 |
CERTAS ENERGY T/AS EMO OIL |
£1,832.80 |
Stocks and Stores |
| 11/07/2017 |
CONTRACT OPTIONS (WEST) LTD |
£896.17 |
Waste Shared Service |
| 11/07/2017 |
CONTRACT OPTIONS (WEST) LTD |
£-896.17 |
Waste Shared Service |
| 11/07/2017 |
CONTRACT OPTIONS (WEST) LTD |
£896.14 |
Waste Shared Service |
| 11/07/2017 |
CONTRACT OPTIONS (WEST) LTD |
£896.14 |
Waste Shared Service |
| 11/07/2017 |
DEVELOPMENT PLANNING LIMITED |
£9,750.81 |
Capital Expenditure (Non Current Assets) |
| 11/07/2017 |
INFORM CPI LTD |
£6,540.00 |
The Benefits Service |
| 11/07/2017 |
INFORM CPI LTD |
£-6,540.00 |
The Benefits Service |
| 11/07/2017 |
INFORM CPI LTD |
£5,450.00 |
The Benefits Service |
| 11/07/2017 |
INFORM CPI LTD |
£2,500.00 |
The Benefits Service |
| 11/07/2017 |
INFORM CPI LTD |
£6,350.00 |
The Benefits Service |
| 11/07/2017 |
INFORM CPI LTD |
£5,290.00 |
The Benefits Service |
| 11/07/2017 |
INFORM CPI LTD |
£1,321.50 |
The Benefits Service |
| 11/07/2017 |
INFORM CPI LTD |
£870.00 |
The Benefits Service |
| 11/07/2017 |
INFORM CPI LTD |
£1,030.00 |
The Benefits Service |
| 11/07/2017 |
INFORM CPI LTD |
£1,300.00 |
The Benefits Service |
| 11/07/2017 |
LIBERTY STAFFORDSHIRE CIC |
£7,056.00 |
Grants to Outside Bodies Service Level Agreement Payments |
| 11/07/2017 |
LIBERTY STAFFORDSHIRE CIC |
£2,300.00 |
Building Safer Communities |
| 11/07/2017 |
LOCAL WORLD LTD |
£499.95 |
Planning Applications |
| 11/07/2017 |
MORGAN HUNT PUBLIC SECTOR LTD |
£764.61 |
Customer Services |
| 17/07/2017 |
A & J DESIGNS (STAFFS) LTD |
£82.50 |
Waste Shared Service |
| 17/07/2017 |
A & J DESIGNS (STAFFS) LTD |
£165.00 |
Waste Shared Service |
| 17/07/2017 |
A & J DESIGNS (STAFFS) LTD |
£33.50 |
Waste Shared Service |
| 17/07/2017 |
A & J DESIGNS (STAFFS) LTD |
£33.50 |
Waste Shared Service |
| 17/07/2017 |
A & J DESIGNS (STAFFS) LTD |
£33.50 |
Waste Shared Service |
| 17/07/2017 |
A & J DESIGNS (STAFFS) LTD |
£101.75 |
Waste Shared Service |
| 17/07/2017 |
A & J DESIGNS (STAFFS) LTD |
£101.75 |
Waste Shared Service |
| 17/07/2017 |
A & J DESIGNS (STAFFS) LTD |
£13.98 |
Waste Shared Service |
| 17/07/2017 |
AMAS LTD |
£9,237.97 |
Closed Circuit Television |
| 17/07/2017 |
AMAS LTD |
£9,543.06 |
Closed Circuit Television |
| 17/07/2017 |
ASA AWARDS |
£471.75 |
Burntwood Leisure Centre |
| 17/07/2017 |
BRYAN G HALL LTD |
£780.00 |
Capital Expenditure (Non Current Assets) |
| 17/07/2017 |
C BROWN PLATFORM HIRE |
£217.50 |
Beacon Park |
| 17/07/2017 |
C BROWN PLATFORM HIRE |
£652.50 |
Burntwood Parks |
| 17/07/2017 |
C BROWN PLATFORM HIRE |
£105.00 |
Beacon Park |
| 17/07/2017 |
C BROWN PLATFORM HIRE |
£315.00 |
Burntwood Parks |
| 17/07/2017 |
CERTAS ENERGY T/AS EMO OIL |
£23,235.64 |
Stocks and Stores |
| 17/07/2017 |
CRAEMER UK LTD |
£2,450.00 |
Waste Shared Service |
| 17/07/2017 |
DTZ DEBENHAM TIE LEUNG LTD |
£2,966.97 |
Capital Expenditure (Non Current Assets) |
| 17/07/2017 |
DTZ DEBENHAM TIE LEUNG LTD |
£2,476.31 |
Capital Expenditure (Non Current Assets) |
| 17/07/2017 |
DTZ DEBENHAM TIE LEUNG LTD |
£11,110.05 |
Capital Expenditure (Non Current Assets) |
| 17/07/2017 |
KIER FACILITIES SERVICES LTD |
£1,092.50 |
District Council House |
| 17/07/2017 |
KIER FACILITIES SERVICES LTD |
£-1,092.50 |
District Council House |
| 17/07/2017 |
METRIC GROUP LTD |
£92.53 |
Lichfield Car Parks |
| 17/07/2017 |
METRIC GROUP LTD |
£92.53 |
Lichfield Car Parks |
| 17/07/2017 |
METRIC GROUP LTD |
£92.53 |
Lichfield Car Parks |
| 17/07/2017 |
METRIC GROUP LTD |
£92.53 |
Lichfield Car Parks |
| 17/07/2017 |
METRIC GROUP LTD |
£277.58 |
Lichfield Car Parks |
| 17/07/2017 |
METRIC GROUP LTD |
£462.63 |
Lichfield Car Parks |
| 17/07/2017 |
METRIC GROUP LTD |
£91.39 |
Lichfield Car Parks |
| 17/07/2017 |
METRIC GROUP LTD |
£647.31 |
Multi Storey car park |
| 17/07/2017 |
METRIC GROUP LTD |
£277.58 |
Lichfield Car Parks |
| 17/07/2017 |
METRIC GROUP LTD |
£370.11 |
Lichfield Car Parks |
| 17/07/2017 |
METRIC GROUP LTD |
£92.53 |
Lichfield Car Parks |
| 17/07/2017 |
METRIC GROUP LTD |
£92.53 |
Lichfield Car Parks |
| 17/07/2017 |
METRIC GROUP LTD |
£92.53 |
Bus Station |
| 17/07/2017 |
METRIC GROUP LTD |
£92.53 |
Lichfield Car Parks |
| 17/07/2017 |
METRIC GROUP LTD |
£740.19 |
Lichfield Car Parks |
| 17/07/2017 |
METRIC GROUP LTD |
£92.53 |
Lichfield Car Parks |
| 17/07/2017 |
METRIC GROUP LTD |
£92.53 |
Lichfield Car Parks |
| 17/07/2017 |
MORGAN HUNT PUBLIC SECTOR LTD |
£769.65 |
Customer Services |
| 17/07/2017 |
NEIL SUTCLIFFE |
£640.00 |
District Council House |
| 17/07/2017 |
NPOWER |
£29.30 |
Central Procurement Holding Account |
| 17/07/2017 |
NPOWER |
£26,769.64 |
Central Procurement Holding Account |
| 17/07/2017 |
PAY BY PHONE |
£803.69 |
Lichfield Car Parks |
| 17/07/2017 |
STAFFORDSHIRE COUNTY COUNCIL |
£4,824.60 |
Leisure Fit for the Future Review |
| 17/07/2017 |
THE OYSTER PARTNERSHIP LIMITED |
£1,558.00 |
Planning Applications |
| 17/07/2017 |
UK CONTAINER MAINTENANCE LTD |
£8,507.60 |
Waste Shared Service |
| 17/07/2017 |
VIVID RESOURCING LTD |
£2,900.00 |
Planning Applications |
| 18/07/2017 |
AMAS LTD |
£6,000.00 |
Closed Circuit Television |
| 18/07/2017 |
AMAS LTD |
£22,255.20 |
Lichfield Car Parks |
| 18/07/2017 |
ASA AWARDS |
£983.73 |
Burntwood Leisure Centre |
| 18/07/2017 |
BROMFORD HOUSING GROUP |
£1,250.00 |
Homelessness Service |
| 18/07/2017 |
CIVICA UK LTD |
£1,031.00 |
E-Business & Information Strategy |
| 18/07/2017 |
CONTRACT OPTIONS (WEST) LTD |
£541.57 |
Waste Shared Service |
| 18/07/2017 |
CONTRACT OPTIONS (WEST) LTD |
£512.08 |
Waste Shared Service |
| 18/07/2017 |
D L JONES |
£1,200.00 |
Grounds Maintenance |
| 18/07/2017 |
DERRYFORD ELECTRICAL CONTRACTORS |
£1,127.54 |
Burntwood Leisure Centre |
| 18/07/2017 |
HEWLETT PROPERTY DEVELOPMENT |
£1,700.00 |
Other Land and Property |
| 18/07/2017 |
HEWLETT PROPERTY DEVELOPMENT |
£1,500.00 |
Other Land and Property |
| 18/07/2017 |
HEWLETT PROPERTY DEVELOPMENT |
£-1,500.00 |
Other Land and Property |
| 18/07/2017 |
HEWLETT PROPERTY DEVELOPMENT |
£1,550.00 |
Other Land and Property |
| 18/07/2017 |
KENECT RECRUITMENT LTD |
£2,840.70 |
Waste Shared Service |
| 18/07/2017 |
KINGS CHAMBERS |
£6,450.00 |
Planning Applications |
| 18/07/2017 |
MADDOX |
£1,700.00 |
Burntwood Leisure Centre |
| 18/07/2017 |
MITIE PEST CONTROL LTD |
£436.80 |
Beacon Park |
| 18/07/2017 |
ORANGE PCS LTD |
£7.50 |
Central Procurement Holding Account |
| 18/07/2017 |
ORANGE PCS LTD |
£979.05 |
Central Procurement Holding Account |
| 18/07/2017 |
SOFTCAT LTD |
£774.62 |
The Benefits Service |
| 18/07/2017 |
SOFTCAT LTD |
£121.46 |
The Benefits Service |
| 18/07/2017 |
SOFTCAT LTD |
£78.12 |
The Benefits Service |
| 18/07/2017 |
SPECIALIST FLEET SERVICES LTD |
£3,000.00 |
Waste Shared Service |
| 18/07/2017 |
SPECIALIST FLEET SERVICES LTD |
£600.00 |
Waste Shared Service |
| 18/07/2017 |
STAFFORDSHIRE COUNTY COUNCIL |
£1,272.92 |
Telephones |
| 18/07/2017 |
STAFFORDSHIRE COUNTY COUNCIL |
£845.31 |
Telephones |
| 18/07/2017 |
THE BEST CONNECTION |
£1,588.48 |
Grounds Maintenance |
| 18/07/2017 |
THE BEST CONNECTION |
£110.14 |
Street Cleansing |
| 18/07/2017 |
THE BEST CONNECTION |
£418.56 |
Public Conveniences |
| 18/07/2017 |
THE BEST CONNECTION |
£254.58 |
Lichfield Car Parks |
| 18/07/2017 |
THE BEST CONNECTION |
£9,470.79 |
Waste Shared Service |
| 18/07/2017 |
WOLVERHAMPTON CITY COUNCIL |
£500.00 |
Noise Pollution |
| 19/07/2017 |
BIRMINGHAM CITY COUNCIL |
£4,796.14 |
Central Postage |
| 19/07/2017 |
BURNTWOOD LIVE AT HOME SCHEME |
£12,662.50 |
Grants to Outside Bodies Service Level Agreement Payments |
| 19/07/2017 |
KENECT RECRUITMENT LTD |
£2,187.63 |
Waste Shared Service |
| 19/07/2017 |
MARCHES ENERGY AGENCY |
£2,365.00 |
Private Sector Housing |
| 19/07/2017 |
OAKLEYS LTD |
£445.91 |
Grounds Maintenance |
| 21/07/2017 |
NATIONAL WESTMINSTER BANK PLC |
£816.00 |
Corporate Debt Recovery |
| 21/07/2017 |
NATIONAL WESTMINSTER BANK PLC |
£16.20 |
Corporate Debt Recovery |
| 24/07/2017 |
BROMFORD HOUSING GROUP |
£40,000.00 |
Housing Strategy and the Enabling Role |
| 24/07/2017 |
CONTRACT OPTIONS (WEST) LTD |
£640.10 |
Waste Shared Service |
| 24/07/2017 |
CORONA ENERGY |
£463.18 |
Central Procurement Holding Account |
| 24/07/2017 |
CORONA ENERGY |
£5,232.74 |
Central Procurement Holding Account |
| 24/07/2017 |
KIER ASSET PARTNERSHIP SERVICES LTD |
£3,033.33 |
District Council House |
| 24/07/2017 |
KINGS CHAMBERS |
£650.00 |
Planning Applications |
| 24/07/2017 |
MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD |
£828.00 |
Burntwood Leisure Centre |
| 24/07/2017 |
MORGAN HUNT PUBLIC SECTOR LTD |
£762.72 |
Customer Services |
| 24/07/2017 |
NPOWER |
£32.76 |
Central Procurement Holding Account |
| 24/07/2017 |
NPOWER |
£15,623.22 |
Central Procurement Holding Account |
| 24/07/2017 |
RICOH UK LTD |
£3,646.24 |
Central Procurement Holding Account |
| 24/07/2017 |
RICOH UK LTD |
£2,838.70 |
Central Procurement Holding Account |
| 24/07/2017 |
SOFTCAT LTD |
£1,018.16 |
Building Regulations (Chargeable Account) |
| 24/07/2017 |
SOUTH STAFFS WATER BUSINESS |
£809.45 |
Central Procurement Holding Account |
| 24/07/2017 |
THE BEST CONNECTION |
£1,390.18 |
Grounds Maintenance |
| 24/07/2017 |
THE BEST CONNECTION |
£234.97 |
Public Conveniences |
| 24/07/2017 |
THE BEST CONNECTION |
£244.77 |
Lichfield Car Parks |
| 24/07/2017 |
THE BEST CONNECTION |
£9.79 |
Shop Mobility |
| 24/07/2017 |
THE BEST CONNECTION |
£10,242.09 |
Waste Shared Service |
| 24/07/2017 |
THE OYSTER PARTNERSHIP LIMITED |
£1,561.35 |
Planning Applications |
| 24/07/2017 |
VIVID RESOURCING LTD |
£1,020.00 |
Planning Applications |
| 24/07/2017 |
WESTCOT CONTRACTORS |
£520.00 |
Lichfield Car Parks |
| 25/07/2017 |
BURNTWOOD ROAD SWEEPERS LTD |
£1,350.00 |
Street Cleansing |
| 25/07/2017 |
BURNTWOOD ROAD SWEEPERS LTD |
£1,350.00 |
Street Cleansing |
| 25/07/2017 |
CHASE ACCIDENT REPAIRS LTD |
£798.36 |
Waste Shared Service |
| 25/07/2017 |
DENCOHAPPEL UK LTD |
£556.00 |
District Council House |
| 25/07/2017 |
FREE SPIRIT HORSE MEMORIAL |
£1,253.46 |
Civic Services |
| 25/07/2017 |
RLSS DIRECT |
£648.00 |
Burntwood Leisure Centre |
| 25/07/2017 |
RLSS DIRECT |
£4.00 |
Burntwood Leisure Centre |
| 25/07/2017 |
RLSS DIRECT |
£749.95 |
Friary Grange Leisure Centre |
| 25/07/2017 |
RLSS DIRECT |
£-749.95 |
Friary Grange Leisure Centre |
| 25/07/2017 |
RLSS DIRECT |
£753.90 |
Friary Grange Leisure Centre |
| 25/07/2017 |
TAMWORTH BOROUGH COUNCIL |
£38,556.20 |
Waste Shared Service |
| 25/07/2017 |
TAMWORTH BOROUGH COUNCIL |
£747.60 |
Waste Shared Service |
| 25/07/2017 |
TAMWORTH BOROUGH COUNCIL |
£177.60 |
Waste Shared Service |
| 25/07/2017 |
TAMWORTH BOROUGH COUNCIL |
£2,486.51 |
Waste Shared Service |
| 25/07/2017 |
TAMWORTH BOROUGH COUNCIL |
£160.00 |
Waste Shared Service |
| 25/07/2017 |
TAMWORTH BOROUGH COUNCIL |
£67,950.00 |
Waste Shared Service |
| 25/07/2017 |
TAMWORTH BOROUGH COUNCIL |
£48,565.00 |
Waste Shared Service |
| 25/07/2017 |
TAMWORTH BOROUGH COUNCIL |
£7,080.00 |
Waste Shared Service |
| 25/07/2017 |
THE BEST CONNECTION |
£1,685.38 |
Waste Shared Service |
| 25/07/2017 |
YANDELL PUBLISHING LTD |
£1,278.00 |
JAMWIG |
| 26/07/2017 |
ARCADIS |
£3,162.26 |
Capital Expenditure (Non Current Assets) |
| 26/07/2017 |
NETWORK WEBCAMS LTD |
£3,749.00 |
Capital Expenditure (Non Current Assets) |
| 26/07/2017 |
OAKLEYS LTD |
£672.71 |
Grounds Maintenance |
| 26/07/2017 |
THE OYSTER PARTNERSHIP LIMITED |
£1,465.75 |
Planning Applications |
| 31/07/2017 |
BRISTOW & SUTOR |
£150.00 |
Corporate Debt Recovery |
| 31/07/2017 |
BRISTOW & SUTOR |
£53.61 |
Corporate Debt Recovery |
| 31/07/2017 |
CATCH THE SPIRIT LTD |
£154.50 |
Beacon Park |
| 31/07/2017 |
CATCH THE SPIRIT LTD |
£431.00 |
Beacon Park |
| 31/07/2017 |
CATCH THE SPIRIT LTD |
£154.50 |
Beacon Park |
| 31/07/2017 |
CATCH THE SPIRIT LTD |
£431.00 |
Beacon Park |
| 31/07/2017 |
GROUNDWORK WEST MIDLANDS |
£5,817.00 |
Grants to Outside Bodies Service Level Agreement Payments |
| 31/07/2017 |
JACKSON FIRE & SECURITY WALSALL |
£122.00 |
Beacon Park |
| 31/07/2017 |
JACKSON FIRE & SECURITY WALSALL |
£150.00 |
Beacon Park |
| 31/07/2017 |
JACKSON FIRE & SECURITY WALSALL |
£110.00 |
Beacon Park |
| 31/07/2017 |
JACKSON FIRE & SECURITY WALSALL |
£180.00 |
Beacon Park |
| 31/07/2017 |
JACKSON FIRE & SECURITY WALSALL |
£35.00 |
Beacon Park |
| 31/07/2017 |
JACKSON FIRE & SECURITY WALSALL |
£60.00 |
Beacon Park |
| 31/07/2017 |
KINGS ARMOURED SECURITY SERVICES |
£280.30 |
Income Services |
| 31/07/2017 |
KINGS ARMOURED SECURITY SERVICES |
£242.87 |
Income Services |
| 31/07/2017 |
KINGS ARMOURED SECURITY SERVICES |
£229.48 |
Burntwood Leisure Centre |
| 31/07/2017 |
KINGS ARMOURED SECURITY SERVICES |
£137.68 |
Friary Grange Leisure Centre |
| 31/07/2017 |
KINGS ARMOURED SECURITY SERVICES |
£137.68 |
King Edward VI Leisure Centre |
| 31/07/2017 |
KINGS ARMOURED SECURITY SERVICES |
£45.87 |
Beacon Park |
| 31/07/2017 |
KINGS ARMOURED SECURITY SERVICES |
£240.36 |
E-Business & Information Strategy |
| 31/07/2017 |
M & A TREECARE & TRAINING |
£977.48 |
Woodlands and Tree Preservation Orders |
| 31/07/2017 |
M & A TREECARE & TRAINING |
£601.86 |
Woodlands and Tree Preservation Orders |
| 31/07/2017 |
MAILBOX DOOR DROP LTD |
£507.80 |
Communications and Information |
| 31/07/2017 |
MORGAN HUNT PUBLIC SECTOR LTD |
£720.72 |
Customer Services |
| 31/07/2017 |
SOUTH EAST STAFFORDSHIRE CITIZENS ADVICE BUREAU |
£3,177.00 |
Grants to Outside Bodies Service Level Agreement Payments |
| 31/07/2017 |
STAFFORDSHIRE COUNTY COUNCIL |
£1,680.00 |
Public Health |
| 31/07/2017 |
VIVID RESOURCING LTD |
£1,440.00 |
Planning Applications |
