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Spending for July 2017

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

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