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Spending for July 2018

Date Supplier Cost Department
02/07/2018 ADT FIRE & SECURITY PLC £204.42 Closed Circuit Television
02/07/2018 ADT FIRE & SECURITY PLC £361.58 Closed Circuit Television
02/07/2018 ERASMUS DARWIN FOUNDATION £4,000.00 Capital Expenditure (Non Current Assets)
02/07/2018 G2 RECRUITMENT SOLUTIONS £487.88 Housing Options & Homelessness
02/07/2018 G2 RECRUITMENT SOLUTIONS £1,331.56 Housing Options & Homelessness
02/07/2018 GILVAR LINING LTD £1,024.00 Plant Lane Depot
02/07/2018 KPMG LLP £7,500.00 Capacity Building Work
02/07/2018 KPMG LLP £-15,000.00 Capacity Building Work
02/07/2018 KPMG LLP £15,000.00 Capacity Building Work
02/07/2018 LICHFIELD FESTIVAL LTD £6,000.00 Capital Expenditure (Non Current Assets)
02/07/2018 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £20,833.33 Garrick Theatre SPA
02/07/2018 NATIONAL WESTMINSTER BANK PLC £1,210.00 Treasury Management
02/07/2018 NATIONAL WESTMINSTER BANK PLC £83.49 Communications and Information
02/07/2018 NATIONAL WESTMINSTER BANK PLC £316.65 District Council House
02/07/2018 NATIONAL WESTMINSTER BANK PLC £26.00 Emergency Planning and Business Continuity
02/07/2018 NATIONAL WESTMINSTER BANK PLC £210.00 HR Services
02/07/2018 NORTHGATE PUBLIC SERVICES UK LTD £937.50 The Benefits Service
02/07/2018 OAKLEYS LTD £163.72 Grounds Maintenance
02/07/2018 OAKLEYS LTD £163.73 Grounds Maintenance
02/07/2018 OAKLEYS LTD £163.73 Grounds Maintenance
02/07/2018 PHS GROUP PLC £783.59 District Council House
02/07/2018 PINSENT MASONS LLP £74,500.00 Capital Expenditure (Non Current Assets)
02/07/2018 PINSENT MASONS LLP £455.00 Capital Expenditure (Non Current Assets)
02/07/2018 PINSENT MASONS LLP £1,700,000.00 Capital Expenditure (Non Current Assets)
02/07/2018 REACH PUBLISHING SERVICES LTD £908.99 Planning Applications
02/07/2018 SHARPE PRITCHARD £20.00 HS2 Petition
02/07/2018 SHARPE PRITCHARD £-1,994.00 HS2 Petition
02/07/2018 SHARPE PRITCHARD £1,974.00 HS2 Petition
02/07/2018 SHARPE PRITCHARD £1,994.00 HS2 Petition
02/07/2018 SOUTH STAFFORDSHIRE COLLEGE £30,114.71 Lichfield Car Parks
02/07/2018 SOUTH STAFFORDSHIRE COLLEGE £13,332.60 Lichfield Car Parks
02/07/2018 SOUTH STAFFORDSHIRE COLLEGE £16,782.11 Lichfield Car Parks
02/07/2018 SOUTH STAFFORDSHIRE COLLEGE £13,332.60 Lichfield Car Parks
02/07/2018 SOUTH STAFFORDSHIRE COLLEGE £-13,332.60 Lichfield Car Parks
02/07/2018 SOUTH STAFFORDSHIRE COLLEGE £-30,114.71 Lichfield Car Parks
02/07/2018 SOUTH STAFFORDSHIRE COLLEGE £-16,782.11 Lichfield Car Parks
02/07/2018 TAMWORTH BOROUGH COUNCIL £66,897.38 Waste Shared Service
02/07/2018 TAMWORTH BOROUGH COUNCIL £-83,727.44 Waste Shared Service
02/07/2018 TAMWORTH BOROUGH COUNCIL £82,430.42 Waste Shared Service
02/07/2018 TAMWORTH BOROUGH COUNCIL £67,950.00 Waste Shared Service
02/07/2018 TAMWORTH BOROUGH COUNCIL £1,297.02 Waste Shared Service
02/07/2018 TAMWORTH BOROUGH COUNCIL £83,727.44 Waste Shared Service
02/07/2018 TAMWORTH BOROUGH COUNCIL £1,052.62 Waste Shared Service
02/07/2018 TAMWORTH BOROUGH COUNCIL £-67,950.00 Waste Shared Service
02/07/2018 VEALE WASBROUGH VIZARDS £1,000.00 Garrick Theatre SPA
02/07/2018 WHISTL £758.27 The Benefits Service
03/07/2018 ANTHONY COLLINS SOLICITORS LLP £1,040.00 Capacity Building Work
03/07/2018 ANTHONY COLLINS SOLICITORS LLP £-1,040.00 Capacity Building Work
03/07/2018 ANTHONY COLLINS SOLICITORS LLP £720.00 Capacity Building Work
03/07/2018 BURNTWOOD ROAD SWEEPERS LTD £1,323.00 Street Cleansing
03/07/2018 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
03/07/2018 CERTAS ENERGY T/AS EMO OIL £32,992.10 Stocks and Stores
03/07/2018 CISWO £625.00 Burntwood Leisure Centre
03/07/2018 CISWO £1,284.68 Burntwood Leisure Centre
03/07/2018 G2 RECRUITMENT SOLUTIONS £815.92 Housing Options & Homelessness
03/07/2018 IDOX SOFTWARE LTD £2,425.00 IDOX System
03/07/2018 IDOX SOFTWARE LTD £1,725.00 IDOX System
03/07/2018 IDOX SOFTWARE LTD £1,725.00 IDOX System
03/07/2018 JAMES TONKS TREE SURGERY £750.00 Burntwood Parks
03/07/2018 METRIC GROUP LTD £3,394.68 Lichfield Car Parks
03/07/2018 METRIC GROUP LTD £848.67 Multi Storey car park
03/07/2018 NORTHGATE PUBLIC SERVICES UK LTD £25,429.31 Information Technology Contracts
03/07/2018 NORTHGATE PUBLIC SERVICES UK LTD £458.68 The Benefits Service
03/07/2018 PRINCIPAL HYGIENE SYSTEMS LTD £769.60 Beacon Park
03/07/2018 SMART SOLUTIONS RECRUITMENT LTD £1,401.47 Grounds Maintenance
03/07/2018 SMART SOLUTIONS RECRUITMENT LTD £13,247.44 Waste Shared Service
03/07/2018 TEAM (ENERGY AUDITING AGENCY LTD) £583.78 Procurement
03/07/2018 THE NEC GROUP £932.00 City Centre Partnership (LCCDP)
03/07/2018 XPRESS SOFTWARE SOLUTIONS LTD £750.00 Electoral Registration
09/07/2018 BLUFLAME £2,475.00 Business Support and Investment
09/07/2018 BLUFLAME £385.00 Business Support and Investment
09/07/2018 CIVICA UK LTD £1,072.24 E-Business & Information Strategy
09/07/2018 DVLA £3,000.00 Licensing
09/07/2018 EURO LABEL PRINTERS LTD £1,720.74 Waste Shared Service
09/07/2018 KINGS ARMOURED SECURITY SERVICES £288.12 Income Services
09/07/2018 KINGS ARMOURED SECURITY SERVICES £56.75 Beacon Park
09/07/2018 KINGS ARMOURED SECURITY SERVICES £220.50 E-Business & Information Strategy
09/07/2018 KINGS ARMOURED SECURITY SERVICES £251.58 Income Services
09/07/2018 KINGS ARMOURED SECURITY SERVICES £256.62 E-Business & Information Strategy
09/07/2018 KINGS ARMOURED SECURITY SERVICES £58.00 Lichfield Tourism Information
09/07/2018 REACH PUBLISHING SERVICES LTD £813.00 Planning Applications
09/07/2018 REACH PUBLISHING SERVICES LTD £555.00 Planning Applications
09/07/2018 SOFTCAT LTD £17,760.00 E-Business & Information Strategy
09/07/2018 SOFTCAT LTD £4,148.10 E-Business & Information Strategy
09/07/2018 UK CONTAINER MAINTENANCE LTD £2,502.00 Waste Shared Service
10/07/2018 CMS HIRE LTD £900.00 Waste Shared Service
10/07/2018 CMS HIRE LTD £750.00 Waste Shared Service
10/07/2018 COOPER MOBILE SERVICES LTD £716.14 Waste Shared Service
10/07/2018 CUSHMAN AND WAKEFIELD DEBENHAM TIE LEUNG LTD £41,810.00 Capital Expenditure (Non Current Assets)
10/07/2018 G2 RECRUITMENT SOLUTIONS £2,393.44 Housing Options & Homelessness
10/07/2018 IDOX SOFTWARE LTD £750.00 Land & Property System
10/07/2018 IDOX SOFTWARE LTD £916.67 Land & Property System
10/07/2018 IDOX SOFTWARE LTD £2,000.00 Land & Property System
10/07/2018 JONES WASTE SERVICES LTD £224.00 Street Cleansing
10/07/2018 JONES WASTE SERVICES LTD £336.00 Plant Lane Depot
10/07/2018 MIS FUEL MONITORING LTD £1,470.00 Plant Lane Depot
10/07/2018 SMART SOLUTIONS RECRUITMENT LTD £503.48 Waste Shared Service
10/07/2018 SMART SOLUTIONS RECRUITMENT LTD £13,419.86 Waste Shared Service
11/07/2018 ABODE £3,876.98 Garrick Theatre SPA
11/07/2018 DTZ DEBENHAM TIE LEUNG LTD £1,612.50 Capital Expenditure (Non Current Assets)
11/07/2018 GO PLANT LTD £2,125.71 Street Cleansing
11/07/2018 ROYAL MAIL GROUP PLC £776.04 The Benefits Service
11/07/2018 THE HOLLIES GUEST HOUSE £900.00 Housing Options & Homelessness
11/07/2018 VODAFONE LTD £2,757.51 E-Business & Information Strategy
11/07/2018 WESTCOT CONTRACTORS £1,289.09 Beacon Park
16/07/2018 BANNER £1,200.94 Central Procurement Holding Account
16/07/2018 BANNER £-1,450.94 Central Procurement Holding Account
16/07/2018 BANNER £250.00 Central Procurement Holding Account
16/07/2018 BANNER £1,450.94 Central Procurement Holding Account
16/07/2018 CRUSE BEREAVEMENT CARE SOUTH STAFFORDSHIRE £2,775.00 Grants to Outside Bodies Service Level Agreement Payments
16/07/2018 CRUSE BEREAVEMENT CARE SOUTH STAFFORDSHIRE £2,775.00 Grants to Outside Bodies Service Level Agreement Payments
16/07/2018 NATIONAL EXPRESS LTD £634.38 Lichfield Tourism Information
16/07/2018 NEIL SUTCLIFFE £640.00 District Council House
16/07/2018 NPOWER £9,973.25 Central Procurement Holding Account
16/07/2018 PAY BY PHONE £1,381.92 Lichfield Car Parks
16/07/2018 VALUATION OFFICE AGENCY ADMINISTRATION £650.00 Other Land and Property
16/07/2018 ZURICH INSURANCE PLC. £548.64 Insurance Administration
16/07/2018 ZURICH INSURANCE PLC. £4,572.00 Insurance Administration
17/07/2018 BIFFA WASTE SERVICES LTD £1,783.94 Waste Shared Service
17/07/2018 BIFFA WASTE SERVICES LTD £30,599.51 Waste Shared Service
17/07/2018 BIFFA WASTE SERVICES LTD £21,835.51 Waste Shared Service
17/07/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
17/07/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
17/07/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
17/07/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
17/07/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
17/07/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
17/07/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
17/07/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Street Cleansing
17/07/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
17/07/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
17/07/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
17/07/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
17/07/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
17/07/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
17/07/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
17/07/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
17/07/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
17/07/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
17/07/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Trade Waste Collection
17/07/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
17/07/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
17/07/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
17/07/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
17/07/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
17/07/2018 CRAEMER UK LTD £2,500.00 Waste Shared Service
17/07/2018 G2 RECRUITMENT SOLUTIONS £916.72 Housing Options & Homelessness
17/07/2018 INTEGRATED WATER SERVICES LTD £461.45 District Council House
17/07/2018 KINGSTON COMMERCIAL PROPERTY CONSULT'S LLP £935.00 Investment Properties
17/07/2018 KINGSTON COMMERCIAL PROPERTY CONSULT'S LLP £600.00 Other Land and Property
17/07/2018 REDACTED PERSONAL DATA £650.00 Other Land and Property
17/07/2018 RICOH UK LTD £2,894.17 Central Procurement Holding Account
17/07/2018 RICOH UK LTD £3,646.24 Central Procurement Holding Account
17/07/2018 SERVICE DESK INSTITUTE £595.00 E-Business & Information Strategy
17/07/2018 SIMPLY SECURE £4,947.50 Lichfield Car Parks
17/07/2018 SMART SOLUTIONS RECRUITMENT LTD £1,460.29 Grounds Maintenance
17/07/2018 SMART SOLUTIONS RECRUITMENT LTD £25.58 Public Conveniences
17/07/2018 SMART SOLUTIONS RECRUITMENT LTD £378.52 Street Cleansing
17/07/2018 SMART SOLUTIONS RECRUITMENT LTD £204.61 Lichfield Car Parks
17/07/2018 SMART SOLUTIONS RECRUITMENT LTD £14,409.19 Waste Shared Service
18/07/2018 DISTRICT COUNCILS NETWORK £500.00 Chief Executive & Support
18/07/2018 GLOW ACTIVE UK LTD £700.00 Positive Futures
18/07/2018 GREENER COMPOSTING £34,906.49 Waste Shared Service
18/07/2018 J C DECAUX LTD £1,318.00 City Centre Partnership (LCCDP)
18/07/2018 JOBSGOPUBLIC £749.00 The Benefits Service
18/07/2018 KINGS CHAMBERS £1,800.00 Spatial Policy and Delivery Service
18/07/2018 KINGS CHAMBERS £1,250.00 Planning Applications
18/07/2018 ORANGE PCS LTD £929.64 Central Procurement Holding Account
18/07/2018 ORANGE PCS LTD £7.50 Central Procurement Holding Account
18/07/2018 PINSENT MASONS LLP £7.00 Capital Expenditure (Non Current Assets)
18/07/2018 PINSENT MASONS LLP £10,071.74 Capital Expenditure (Non Current Assets)
18/07/2018 PINSENT MASONS LLP £-10,071.74 Capital Expenditure (Non Current Assets)
18/07/2018 PINSENT MASONS LLP £10,064.74 Capital Expenditure (Non Current Assets)
18/07/2018 PINSENT MASONS LLP £2,845.45 Capital Expenditure (Non Current Assets)
18/07/2018 RICOH UK LTD £234.18 Central Procurement Holding Account
18/07/2018 RICOH UK LTD £253.68 Central Procurement Holding Account
18/07/2018 SMI GROUP £501.00 Grounds Maintenance
18/07/2018 STAFFORDSHIRE COUNTY COUNCIL £4,740.00 Local Land Charges-LDC
18/07/2018 STAFFORDSHIRE COUNTY COUNCIL £3,008.25 Local Land Charges-LDC
18/07/2018 STAFFORDSHIRE COUNTY COUNCIL £2,897.25 Local Land Charges-LDC
18/07/2018 STAFFORDSHIRE COUNTY COUNCIL £-3,008.25 Local Land Charges-LDC
18/07/2018 STAFFORDSHIRE COUNTY COUNCIL £111.00 Local Land Charges-LDC
18/07/2018 STAFFORDSHIRE PENSION FUND £650.00 Finance & Procurement
18/07/2018 WESTCOT CONTRACTORS £392.22 District Car Parks
18/07/2018 WESTCOT CONTRACTORS £55.50 Bus Station
18/07/2018 WESTCOT CONTRACTORS £2,490.66 Multi Storey car park
18/07/2018 WESTCOT CONTRACTORS £121.58 Bus Station
19/07/2018 ANSONS LLP £5,000.00 Capital Expenditure (Non Current Assets)
19/07/2018 NATIONAL WESTMINSTER BANK PLC £460.98 E-Business & Information Strategy
19/07/2018 NATIONAL WESTMINSTER BANK PLC £49.99 E-Business & Information Strategy
19/07/2018 NATIONAL WESTMINSTER BANK PLC £101.00 E-Business & Information Strategy
19/07/2018 NATIONAL WESTMINSTER BANK PLC £49.99 E-Business & Information Strategy
19/07/2018 NATIONAL WESTMINSTER BANK PLC £100.50 E-Business & Information Strategy
19/07/2018 NATIONAL WESTMINSTER BANK PLC £16.60 Revenue Collection
19/07/2018 NATIONAL WESTMINSTER BANK PLC £618.00 Corporate Debt Recovery
23/07/2018 BEACON STREET GARAGE £12.50 Public Conveniences
23/07/2018 BEACON STREET GARAGE £26.00 Public Conveniences
23/07/2018 BEACON STREET GARAGE £349.06 Public Conveniences
23/07/2018 BEACON STREET GARAGE £37.50 Public Conveniences
23/07/2018 BEACON STREET GARAGE £171.80 Plant Lane Depot
23/07/2018 BEACON STREET GARAGE £104.97 Public Conveniences
23/07/2018 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
23/07/2018 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
23/07/2018 CRAEMER UK LTD £650.00 Waste Shared Service
23/07/2018 JUMP PARKOUR LTD £700.00 Positive Futures
23/07/2018 JUMP PARKOUR LTD £560.00 Positive Futures
23/07/2018 MARCHES ENERGY AGENCY £1,332.00 Capital Expenditure (Non Current Assets)
23/07/2018 MARCHES ENERGY AGENCY £133.20 Capital Expenditure (Non Current Assets)
23/07/2018 MARCHES ENERGY AGENCY £-1,465.20 Capital Expenditure (Non Current Assets)
23/07/2018 MARCHES ENERGY AGENCY £1,465.20 Capital Expenditure (Non Current Assets)
23/07/2018 SEFTON COUNCIL £-500.00 Legal Services
23/07/2018 SEFTON COUNCIL £500.00 Legal Services
23/07/2018 SEFTON COUNCIL £500.00 Legal Services
23/07/2018 SMART SOLUTIONS RECRUITMENT LTD £12,311.13 Waste Shared Service
23/07/2018 SMART SOLUTIONS RECRUITMENT LTD £1,488.43 Grounds Maintenance
23/07/2018 SPECIALIST FLEET SERVICES LTD £139.99 Waste Shared Service
23/07/2018 SPECIALIST FLEET SERVICES LTD £4.13 Waste Shared Service
23/07/2018 SPECIALIST FLEET SERVICES LTD £37.04 Waste Shared Service
23/07/2018 SPECIALIST FLEET SERVICES LTD £8.80 Waste Shared Service
23/07/2018 SPECIALIST FLEET SERVICES LTD £54.45 Grounds Maintenance
23/07/2018 SPECIALIST FLEET SERVICES LTD £157.91 Waste Shared Service
23/07/2018 SPECIALIST FLEET SERVICES LTD £65.89 Waste Shared Service
23/07/2018 SPECIALIST FLEET SERVICES LTD £211.20 Waste Shared Service
23/07/2018 SPECIALIST FLEET SERVICES LTD £20.53 Waste Shared Service
23/07/2018 SPECIALIST FLEET SERVICES LTD £11.00 Waste Shared Service
23/07/2018 SPECIALIST FLEET SERVICES LTD £197.91 Waste Shared Service
23/07/2018 SPECIALIST FLEET SERVICES LTD £37.40 Waste Shared Service
23/07/2018 SPECIALIST FLEET SERVICES LTD £98.51 Waste Shared Service
23/07/2018 SPECIALIST FLEET SERVICES LTD £37.04 Waste Shared Service
23/07/2018 SPECIALIST FLEET SERVICES LTD £108.90 Street Cleansing
23/07/2018 STAFFORD BOROUGH COUNCIL £4,286.40 Capital Expenditure (Non Current Assets)
23/07/2018 STAFFORD BOROUGH COUNCIL £19,260.51 Capital Expenditure (Non Current Assets)
23/07/2018 STREETGAMES UK LTD £2,455.00 Positive Futures
23/07/2018 VALUATION OFFICE AGENCY ADMINISTRATION £503.80 Planning Applications
24/07/2018 ACME TREE SERVICES LTD £625.00 Burntwood Parks
24/07/2018 ACME TREE SERVICES LTD £625.00 Burntwood Parks
24/07/2018 ADAPTIVE WEB LTD £2,083.50 Promotion of District
24/07/2018 AMBERHAWK TRAINING LTD £435.00 Legal Services
24/07/2018 ANS GROUP PLC £608.00 IT Licenses
24/07/2018 ANS GROUP PLC £34,848.00 IT Licenses
24/07/2018 BEACON STREET GARAGE £50.00 Beacon Park
24/07/2018 BEACON STREET GARAGE £6.25 Beacon Park
24/07/2018 BEACON STREET GARAGE £12.50 Stowe & Minster Pools
24/07/2018 BEACON STREET GARAGE £120.00 Lichfield Parks
24/07/2018 BEACON STREET GARAGE £30.00 Burntwood Parks
24/07/2018 BEACON STREET GARAGE £100.00 Burntwood Parks
24/07/2018 BEACON STREET GARAGE £60.00 Beacon Park
24/07/2018 BEACON STREET GARAGE £40.00 Burntwood Parks
24/07/2018 BEACON STREET GARAGE £50.00 Beacon Park
24/07/2018 BEACON STREET GARAGE £62.97 Beacon Park
24/07/2018 BEACON STREET GARAGE £5.04 Beacon Park
24/07/2018 BEACON STREET GARAGE £20.00 Burntwood Parks
24/07/2018 BEACON STREET GARAGE £37.50 Burntwood Parks
24/07/2018 BEACON STREET GARAGE £100.00 Beacon Park
24/07/2018 BEACON STREET GARAGE £20.00 Burntwood Parks
24/07/2018 BEACON STREET GARAGE £37.50 Burntwood Parks
24/07/2018 BEACON STREET GARAGE £13.80 Beacon Park
24/07/2018 BEACON STREET GARAGE £152.56 Lichfield Parks
24/07/2018 BEACON STREET GARAGE £230.00 Beacon Park
24/07/2018 BEACON STREET GARAGE £37.50 Beacon Park
24/07/2018 BEACON STREET GARAGE £5.00 Beacon Park
24/07/2018 BEACON STREET GARAGE £36.72 Beacon Park
24/07/2018 BEACON STREET GARAGE £40.00 Beacon Park
24/07/2018 BEACON STREET GARAGE £100.00 Lichfield Parks
24/07/2018 BEACON STREET GARAGE £10.00 Beacon Park
24/07/2018 BEACON STREET GARAGE £48.00 Stowe & Minster Pools
24/07/2018 BEACON STREET GARAGE £83.92 Beacon Park
24/07/2018 BEACON STREET GARAGE £36.65 Beacon Park
24/07/2018 BEACON STREET GARAGE £80.00 Beacon Park
24/07/2018 BEACON STREET GARAGE £120.00 Beacon Park
24/07/2018 BEACON STREET GARAGE £15.50 Beacon Park
24/07/2018 BEACON STREET GARAGE £40.00 Beacon Park
24/07/2018 BEACON STREET GARAGE £12.50 Beacon Park
24/07/2018 BEACON STREET GARAGE £200.00 Stowe & Minster Pools
24/07/2018 BEACON STREET GARAGE £62.50 Burntwood Parks
24/07/2018 BEACON STREET GARAGE £24.00 Beacon Park
24/07/2018 BEACON STREET GARAGE £80.00 Beacon Park
24/07/2018 BEACON STREET GARAGE £55.60 Beacon Park
24/07/2018 BEACON STREET GARAGE £11.56 Burntwood Parks
24/07/2018 BEACON STREET GARAGE £25.00 Stowe & Minster Pools
24/07/2018 BEACON STREET GARAGE £14.00 Burntwood Parks
24/07/2018 BEACON STREET GARAGE £25.00 Beacon Park
24/07/2018 BEACON STREET GARAGE £25.00 Beacon Park
24/07/2018 BEACON STREET GARAGE £60.00 Lichfield Parks
24/07/2018 BEACON STREET GARAGE £25.00 Beacon Park
24/07/2018 BEACON STREET GARAGE £80.00 Stowe & Minster Pools
24/07/2018 BEACON STREET GARAGE £20.00 Burntwood Parks
24/07/2018 BRISTOW & SUTOR £325.72 Corporate Debt Recovery
24/07/2018 CASTLE WATER LTD £2,059.89 Central Procurement Holding Account
24/07/2018 CHERRY ORCHARD GARDEN SERVICES £660.63 Burntwood Parks
24/07/2018 CHERRY ORCHARD GARDEN SERVICES £660.63 Burntwood Parks
24/07/2018 CHERRY ORCHARD GARDEN SERVICES £660.63 Burntwood Parks
24/07/2018 CORONA ENERGY £544.54 Central Procurement Holding Account
24/07/2018 CORONA ENERGY £544.57 Central Procurement Holding Account
24/07/2018 CORONA ENERGY £-544.54 Central Procurement Holding Account
24/07/2018 COUNTY ELECTION ACCOUNT £7,500.00 Election Expenses
24/07/2018 FOCUS SECURITY & SURVEILLANCE LTD £769.34 Beacon Park
24/07/2018 FOCUS SECURITY & SURVEILLANCE LTD £479.00 Beacon Park
24/07/2018 KIER FACILITIES SERVICES LTD £1,772.00 District Council House
24/07/2018 NPOWER £425.79 Central Procurement Holding Account
24/07/2018 NPOWER £8,852.18 Central Procurement Holding Account
24/07/2018 SMART SOLUTIONS RECRUITMENT LTD £1,401.47 Grounds Maintenance
24/07/2018 STAFFORDSHIRE WILDLIFE TRUST LTD £2,000.00 Parks Management
24/07/2018 STRATFORD ON AVON DISTRICT COUNCIL £500.00 Lichfield Car Parks
24/07/2018 TAMWORTH BOROUGH COUNCIL £48,141.00 Business Support and Investment
24/07/2018 VALUATION OFFICE AGENCY ADMINISTRATION £650.00 Legal Services
24/07/2018 WATER PLUS £634.77 Central Procurement Holding Account
24/07/2018 WEST MIDLANDS EMPLOYERS £3,060.30 Building Regulations (Chargeable Account)
25/07/2018 PINSENT MASONS LLP £12.00 Capital Expenditure (Non Current Assets)
25/07/2018 PINSENT MASONS LLP £2,794.50 Capital Expenditure (Non Current Assets)
25/07/2018 SPECIALIST FLEET SERVICES LTD £600.00 Waste Shared Service
25/07/2018 THE CLARKSON ALLIANCE LTD £2,450.00 Capital Expenditure (Non Current Assets)
25/07/2018 THE CLARKSON ALLIANCE LTD £910.00 Capital Expenditure (Non Current Assets)
25/07/2018 THE CLARKSON ALLIANCE LTD £540.00 Capital Expenditure (Non Current Assets)
25/07/2018 THE CLARKSON ALLIANCE LTD £2,455.00 Capital Expenditure (Non Current Assets)
25/07/2018 THE CLARKSON ALLIANCE LTD £11,300.00 Capital Expenditure (Non Current Assets)
25/07/2018 THE CLARKSON ALLIANCE LTD £25,642.00 Capital Expenditure (Non Current Assets)
25/07/2018 THE CLARKSON ALLIANCE LTD £23,425.00 Capital Expenditure (Non Current Assets)
25/07/2018 THE CLARKSON ALLIANCE LTD £12,505.00 Capital Expenditure (Non Current Assets)
25/07/2018 URBAN VISION PARTNERSHIP LTD £4,256.22 Spatial Policy and Delivery Service
25/07/2018 WEBEXPENSES £1,200.00 IT Licenses
25/07/2018 WEBEXPENSES £18.00 IT Licenses
27/07/2018 LIBERTY STAFFORDSHIRE CIC £5,110.00 PCC Funding
27/07/2018 NATIONAL WESTMINSTER BANK PLC £5.30 District Car Parks
27/07/2018 NATIONAL WESTMINSTER BANK PLC £5.78 Grounds Maintenance
27/07/2018 NATIONAL WESTMINSTER BANK PLC £79.00 Waste Shared Service
27/07/2018 NATIONAL WESTMINSTER BANK PLC £27.82 Street Cleansing
27/07/2018 NATIONAL WESTMINSTER BANK PLC £259.00 Waste Shared Service
27/07/2018 NATIONAL WESTMINSTER BANK PLC £252.50 Grounds Maintenance
27/07/2018 NATIONAL WESTMINSTER BANK PLC £31.50 Waste Shared Service
27/07/2018 NATIONAL WESTMINSTER BANK PLC £252.50 Street Cleansing
27/07/2018 NATIONAL WESTMINSTER BANK PLC £83.19 Waste Shared Service
27/07/2018 NATIONAL WESTMINSTER BANK PLC £7.08 Plant Lane Depot
27/07/2018 NATIONAL WESTMINSTER BANK PLC £8.13 Plant Lane Depot
27/07/2018 NATIONAL WESTMINSTER BANK PLC £79.00 Waste Shared Service
27/07/2018 NATIONAL WESTMINSTER BANK PLC £21.48 Plant Lane Depot
27/07/2018 NATIONAL WESTMINSTER BANK PLC £215.83 Plant Lane Depot
27/07/2018 NATIONAL WESTMINSTER BANK PLC £89.50 Plant Lane Depot
27/07/2018 NATIONAL WESTMINSTER BANK PLC £125.32 Grounds Maintenance
27/07/2018 NATIONAL WESTMINSTER BANK PLC £27.75 Plant Lane Depot
27/07/2018 NATIONAL WESTMINSTER BANK PLC £20.37 Grounds Maintenance
27/07/2018 NATIONAL WESTMINSTER BANK PLC £79.00 Waste Shared Service
27/07/2018 NATIONAL WESTMINSTER BANK PLC £7.73 Plant Lane Depot
27/07/2018 NATIONAL WESTMINSTER BANK PLC £100.00 Grounds Maintenance
30/07/2018 ADT FIRE & SECURITY PLC £680.00 Closed Circuit Television
30/07/2018 BEACON STREET GARAGE £153.42 Lichfield Parks
30/07/2018 BEACON STREET GARAGE £400.00 Lichfield Parks
30/07/2018 G2 RECRUITMENT SOLUTIONS £728.00 Housing Options & Homelessness
30/07/2018 NPOWER £964.40 Central Procurement Holding Account
30/07/2018 SMART SOLUTIONS RECRUITMENT LTD £1,480.75 Grounds Maintenance
30/07/2018 SMART SOLUTIONS RECRUITMENT LTD £13,112.80 Waste Shared Service
30/07/2018 SPECIALIST FLEET SERVICES LTD £61.60 Street Cleansing
30/07/2018 SPECIALIST FLEET SERVICES LTD £299.66 Waste Shared Service
30/07/2018 SPECIALIST FLEET SERVICES LTD £50.25 Waste Shared Service
30/07/2018 SPECIALIST FLEET SERVICES LTD £386.10 Waste Shared Service
30/07/2018 SPECIALIST FLEET SERVICES LTD £24.64 Waste Shared Service
30/07/2018 SPECIALIST FLEET SERVICES LTD £18.69 Waste Shared Service
30/07/2018 SPECIALIST FLEET SERVICES LTD £27.49 Waste Shared Service
30/07/2018 SPECIALIST FLEET SERVICES LTD £196.90 Waste Shared Service
30/07/2018 SPECIALIST FLEET SERVICES LTD £99.44 Waste Shared Service
30/07/2018 SPECIALIST FLEET SERVICES LTD £19.69 Waste Shared Service
30/07/2018 SPECIALIST FLEET SERVICES LTD £37.04 Waste Shared Service
30/07/2018 SPECIALIST FLEET SERVICES LTD £37.39 Waste Shared Service
30/07/2018 SPECIALIST FLEET SERVICES LTD £42.90 Waste Shared Service
30/07/2018 SPECIALIST FLEET SERVICES LTD £32.99 Waste Shared Service
30/07/2018 SPECIALIST FLEET SERVICES LTD £74.07 Waste Shared Service
30/07/2018 SPECIALIST FLEET SERVICES LTD £26.84 Waste Shared Service
30/07/2018 SPECIALIST FLEET SERVICES LTD £21.98 Grounds Maintenance
30/07/2018 SPECIALIST FLEET SERVICES LTD £42.90 Waste Shared Service
30/07/2018 SPECIALIST FLEET SERVICES LTD £16.06 Street Cleansing
30/07/2018 SPECIALIST FLEET SERVICES LTD £32.89 Waste Shared Service
30/07/2018 SPECIALIST FLEET SERVICES LTD £95.70 Street Cleansing
30/07/2018 SPECIALIST FLEET SERVICES LTD £32.89 Street Cleansing
30/07/2018 STAFFORD BOROUGH COUNCIL £5,868.58 Grounds Maintenance
30/07/2018 STAFFORDSHIRE COUNTY COUNCIL £16,998.55 Spatial Policy and Delivery Service
30/07/2018 REDACTED COMMERCIAL CONFIDENTIALITY £9,229.18 Lichfield Car Parks
30/07/2018 REDACTED COMMERCIAL CONFIDENTIALITY £2,307.29 Multi Storey car park
30/07/2018 THEAM SECURITY LTD £579.20 Housing Options & Homelessness
30/07/2018 THEAM SECURITY LTD £500.89 Housing Options & Homelessness
30/07/2018 URBAN VISION PARTNERSHIP LTD £420.00 Planning Applications
30/07/2018 WHISTL £676.00 The Benefits Service
31/07/2018 ARMITAGE SERVICES LTD £1,528.94 District Council House
31/07/2018 BIRMINGHAM VENTURE CAPITAL LTD £1,383.49 Spatial Policy and Delivery Service
31/07/2018 BRENNTAG UK LTD £451.98 Waste Shared Service
31/07/2018 BROWNHILL HAYWARD BROWN £2,370.00 Other Land and Property
31/07/2018 MITREFINCH LTD £3,360.00 Capital Expenditure (Non Current Assets)
31/07/2018 SMI GROUP £106.53 Waste Shared Service
31/07/2018 SMI GROUP £47.50 Waste Shared Service
31/07/2018 SMI GROUP £127.50 Waste Shared Service
31/07/2018 SMI GROUP £47.50 Waste Shared Service
31/07/2018 SMI GROUP £12.95 Waste Shared Service
31/07/2018 SMI GROUP £177.55 Waste Shared Service
31/07/2018 SMI GROUP £22.55 Waste Shared Service
31/07/2018 SMI GROUP £60.50 Waste Shared Service
31/07/2018 SMI GROUP £71.02 Waste Shared Service
31/07/2018 SMI GROUP £47.50 Waste Shared Service
31/07/2018 SMI GROUP £60.50 Waste Shared Service
31/07/2018 SMI GROUP £47.50 Waste Shared Service
31/07/2018 REDACTED COMMERCIAL CONFIDENTIALITY £2,229.73 Multi Storey car park
31/07/2018 REDACTED COMMERCIAL CONFIDENTIALITY £8,918.94 Lichfield Car Parks
31/07/2018 TAYLORMADE CASTINGS LTD £765.00 Beacon Park
31/07/2018 TAYLORMADE CASTINGS LTD £95.00 Beacon Park
31/07/2018 TEAM (ENERGY AUDITING AGENCY LTD) £450.00 IT Licenses
31/07/2018 THE HOLLIES GUEST HOUSE £-151.20 Housing Options & Homelessness
31/07/2018 THE HOLLIES GUEST HOUSE £126.00 Housing Options & Homelessness
31/07/2018 THE HOLLIES GUEST HOUSE £151.20 Housing Options & Homelessness
31/07/2018 THE HOLLIES GUEST HOUSE £504.00 Housing Options & Homelessness
31/07/2018 TRANSFORMING COMMUNITIES TOGETHER £7,900.00 Grants to Outside Bodies Service Level Agreement Payments

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