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Spending for June 2010

Date Supplier Cost Department
01/06/2010 REDACTED COMMERCIAL CONFIDENTIALITY £526.40 Lichfield Garrick
01/06/2010 STAFFORDSHIRE COUNTY COUNCIL £2,190.25 Local Land Charges
01/06/2010 ING LEASE (UK) LTD £2,352.12 Grounds Maintenance
01/06/2010 ING LEASE (UK) LTD £1,048.74 Grounds Maintenance
01/06/2010 ING LEASE (UK) LTD £1,048.74 Grounds Maintenance
01/06/2010 MARCHES ENERGY AGENCY £74.40 Carbon Reduction Start Up Costs
01/06/2010 MARCHES ENERGY AGENCY £7,100.00 Carbon Reduction Start Up Costs
01/06/2010 MIDLAND COUNTY CLEANING LTD £960.00 District Council House
01/06/2010 BRENNTAG UK LTD £485.00 Domestic Waste Collection
01/06/2010 M & C £646.27 Beacon Park
01/06/2010 STAGE ELECTRICS £750.00 Lichfield Garrick
01/06/2010 STAFFORDSHIRE FIRE & RESCUE SERVICE £14,161.88 Emergency Planning and Business Continuity
01/06/2010 V J C ELECTRICAL LTD £1,243.64 Burntwood Leisure Centre
01/06/2010 PALMER & HARVEY MCLANE LTD £426.04 Friary Grange Leisure Centre - Catering
01/06/2010 PALMER & HARVEY MCLANE LTD £27.96 Friary Grange Leisure Centre - Catering
01/06/2010 TAMWORTH BOROUGH COUNCIL £22,220.00 Business Support and Investment
01/06/2010 TAMWORTH BOROUGH COUNCIL £15,520.00 Business Support and Investment
01/06/2010 MISS BRIDGET FORSTER £500.00 Planning Applications (Chargeable Activities)
01/06/2010 C BROWN PLATFORM HIRE £662.00 Capital Expenditure (Fixed Assets)
01/06/2010 CORONA ENERGY £110.54 Central Procurement Holding Account
01/06/2010 CORONA ENERGY £8,321.23 Central Procurement Holding Account
01/06/2010 E.ON £11,555.02 Central Procurement Holding Account
01/06/2010 BRAVOSOLUTION UK LTD £3,597.00 Performance and Policy Review
01/06/2010 M.I.S. £196.00 Public Conveniences
01/06/2010 M.I.S. £130.00 Public Conveniences
01/06/2010 M.I.S. £280.00 Plant Lane Depot
01/06/2010 M.I.S. £64.00 Public Conveniences
01/06/2010 M.I.S. £1,385.53 Multi Storey car park
01/06/2010 M.I.S. £1,425.00 Grounds Maintenance
01/06/2010 PALMER & HARVEY MCLANE LTD £486.15 Burntwood Leisure Centre - Catering
01/06/2010 PALMER & HARVEY MCLANE LTD £38.59 Burntwood Leisure Centre - Catering
01/06/2010 VISION LEISURE LTD £1,794.00 Burntwood Leisure Centre
01/06/2010 CISWO £625.00 Burntwood Leisure Centre
01/06/2010 JONES WASTE SERVICES LTD £632.00 Burntwood Leisure Centre
01/06/2010 C A SOTHERS LTD £788.00 Burntwood Leisure Centre
01/06/2010 FOCUS SECURITY & SURVEILLANCE LTD £756.43 Lichfield Garrick
01/06/2010 VAULTS FIRE & SECURITY LTD £853.00 Lichfield Garrick
01/06/2010 STARLITE EVENTS LTD £4,500.00 Electoral Registration
02/06/2010 STAFFORDSHIRE COUNTY COUNCIL £18,040.00 E-Business & Information Strategy
02/06/2010 STAFFORDSHIRE COUNTY COUNCIL £53,540.00 E-Business & Information Strategy
02/06/2010 STAFFORDSHIRE COUNTY COUNCIL £13,386.54 E-Business & Information Strategy
02/06/2010 STAFFORDSHIRE COUNTY COUNCIL £13,606.65 E-Business & Information Strategy
02/06/2010 STAFFORDSHIRE COUNTY COUNCIL £3,110.12 E-Business & Information Strategy
02/06/2010 STAFFORDSHIRE COUNTY COUNCIL £4,736.43 Customer Services
02/06/2010 STAFFORDSHIRE COUNTY COUNCIL £845.00 E-Business & Information Strategy
02/06/2010 BURNTWOOD ROAD SWEEPERS LTD £528.00 Chasewater
02/06/2010 BURNTWOOD ROAD SWEEPERS LTD £224.00 Chasewater
02/06/2010 BAKER ROSS LTD £20.43 Play Development
02/06/2010 BAKER ROSS LTD £3.36 Play Development
02/06/2010 BAKER ROSS LTD £4.25 Play Development
02/06/2010 BAKER ROSS LTD £10.72 Play Development
02/06/2010 BAKER ROSS LTD £7.28 Play Development
02/06/2010 BAKER ROSS LTD £9.83 Play Development
02/06/2010 BAKER ROSS LTD £3.40 Play Development
02/06/2010 BAKER ROSS LTD £59.49 Play Development
02/06/2010 BAKER ROSS LTD £76.51 Play Development
02/06/2010 BAKER ROSS LTD £22.95 Play Development
02/06/2010 BAKER ROSS LTD £23.29 Play Development
02/06/2010 BAKER ROSS LTD £19.15 Play Development
02/06/2010 BAKER ROSS LTD £5.09 Play Development
02/06/2010 BAKER ROSS LTD £9.57 Play Development
02/06/2010 BAKER ROSS LTD £7.28 Play Development
02/06/2010 BAKER ROSS LTD £71.91 Play Development
02/06/2010 BAKER ROSS LTD £5.95 Play Development
02/06/2010 BAKER ROSS LTD £17.23 Play Development
02/06/2010 BAKER ROSS LTD £9.32 Play Development
02/06/2010 BAKER ROSS LTD £30.13 Play Development
02/06/2010 BAKER ROSS LTD £38.40 Play Development
02/06/2010 PENNY ANDERSON ASSOCIATES LTD £6,723.40 Capital Expenditure (Fixed Assets)
02/06/2010 REDACTED COMMERCIAL CONFIDENTIALITY £2,200.00 Lichfield Garrick
02/06/2010 CENTRAL FUEL OILS LTD £1,479.00 Stocks and Stores
02/06/2010 ROYAL MAIL £1,496.38 Revenues and Benefits Holding Account
02/06/2010 MJE PRODUCTIONS LTD £5,000.00 Lichfield Garrick
02/06/2010 LOCAL GOVERNMENT ASSOCIATION £519.00 Members
02/06/2010 LOCAL GOVERNMENT ASSOCIATION £519.00 Chief Executive
02/06/2010 LOCAL GOVERNMENT ASSOCIATION £519.00 Members
02/06/2010 TELESET £4,000.00 Central Postage
02/06/2010 REDACTED COMMERCIAL CONFIDENTIALITY £900.00 Arts Development
02/06/2010 REDACTED COMMERCIAL CONFIDENTIALITY £1,500.00 Lichfield Garrick
02/06/2010 REDACTED COMMERCIAL CONFIDENTIALITY £1,264.99 Lichfield Garrick
02/06/2010 CARLSBERG UK LTD £2,349.51 Lichfield Garrick-Catering/Bar
02/06/2010 PRICEWATERHOUSECOOPERS LLP £3,500.00 Financial Services
02/06/2010 WALSALL COUNCIL PRINT & DESIGN SERVICES £213.50 Central Reprographics
02/06/2010 WALSALL COUNCIL PRINT & DESIGN SERVICES £513.10 Central Reprographics
04/06/2010 CHRISTOPHER GOUGH £794.86 Public Health
04/06/2010 GB-OFFICE GROUP LTD £2,576.73 Central Procurement Holding Account
04/06/2010 GB-OFFICE GROUP LTD £98.84 Central Procurement Holding Account
04/06/2010 C & G MOWERS LTD £300.00 Grounds Maintenance
04/06/2010 C & G MOWERS LTD £385.00 Grounds Maintenance
04/06/2010 C & G MOWERS LTD £58.00 Grounds Maintenance
04/06/2010 C & G MOWERS LTD £58.00 Grounds Maintenance
04/06/2010 C & G MOWERS LTD £48.60 Grounds Maintenance
04/06/2010 VISION LEISURE LTD £4,170.00 Burntwood Leisure Centre
04/06/2010 S W TREE SURGERY £3,400.00 Grounds Maintenance
04/06/2010 BURNTWOOD ROAD SWEEPERS LTD £450.00 Cesspool Emptying
04/06/2010 BURNTWOOD ROAD SWEEPERS LTD £675.00 Cesspool Emptying
04/06/2010 BURNTWOOD ROAD SWEEPERS LTD £660.00 Cesspool Emptying
04/06/2010 THE BEST CONNECTION £816.79 Street Cleansing
04/06/2010 THE BEST CONNECTION £2,735.85 Domestic Waste Collection
04/06/2010 THE BEST CONNECTION £2,688.27 Domestic Waste Collection
04/06/2010 BIFFA WASTE SERVICES LTD £12,843.53 Domestic Waste Collection
04/06/2010 WESTCOT CONTRACTORS £576.00 Lichfield Car Parks
04/06/2010 WESTCOT CONTRACTORS £144.00 District Highways
04/06/2010 LICHFIELD FESTIVAL LTD £50,000.00 Lichfield Garrick
04/06/2010 MGB PLASTICS LTD £5,325.00 Capital Expenditure (Fixed Assets)
04/06/2010 MGB PLASTICS LTD £575.00 Domestic Waste Collection
04/06/2010 BURNTWOOD ROAD SWEEPERS LTD £465.00 Cesspool Emptying
04/06/2010 AMENITY LAND SOLUTIONS LTD £1,479.00 Grounds Maintenance
04/06/2010 AMENITY LAND SOLUTIONS LTD £1,260.00 Grounds Maintenance
04/06/2010 THE BEST CONNECTION £957.09 Grounds Maintenance
04/06/2010 THE BEST CONNECTION £57.95 Grounds Maintenance
04/06/2010 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
04/06/2010 THE BEST CONNECTION £884.30 Domestic Waste Collection
04/06/2010 THE BEST CONNECTION £884.30 Domestic Waste Collection
04/06/2010 BURNTWOOD ROAD SWEEPERS LTD £450.00 Plant Lane Depot
04/06/2010 CHRIS BLANDFORD ASSOCIATES £5,500.00 Capital Expenditure (Fixed Assets)
04/06/2010 GCP PROJECT MANAGEMENT LTD £4,825.00 Capital Expenditure (Fixed Assets)
04/06/2010 J P LENNARD LTD £529.94 Friary Grange Leisure Centre
04/06/2010 PALMER & HARVEY MCLANE LTD £811.81 Friary Grange Leisure Centre - Catering
04/06/2010 PALMER & HARVEY MCLANE LTD £23.20 Friary Grange Leisure Centre - Catering
04/06/2010 CYBEX INTERNATIONAL LTD £651.04 Friary Grange Leisure Centre
04/06/2010 DAWSONRENTALS SWEEPERS £1,818.50 Street Cleansing
08/06/2010 SIEMENS FINANCIAL SERVICES LTD £1,431.69 District Council House
08/06/2010 PALMER & HARVEY MCLANE LTD £440.18 Burntwood Leisure Centre - Catering
08/06/2010 PALMER & HARVEY MCLANE LTD £20.46 Burntwood Leisure Centre - Catering
08/06/2010 STAFFORDSHIRE COUNTY COUNCIL £100,341.94 Friary Grange Leisure Centre
08/06/2010 REDACTED PERSONAL DATA £6,300.00 Lichfield Garrick
08/06/2010 REDACTED PERSONAL DATA £4,905.00 Lichfield District Venture
08/06/2010 ASSET ADVANTAGE LTD £6,280.46 Domestic Waste Collection
08/06/2010 THE BEST CONNECTION £1,330.27 Grounds Maintenance
08/06/2010 THE BEST CONNECTION £59.50 Grounds Maintenance
08/06/2010 THE BEST CONNECTION £2,807.25 Domestic Waste Collection
08/06/2010 UK CONTAINER MAINTENANCE LTD £1,104.00 Domestic Waste Collection
08/06/2010 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
08/06/2010 STOKE ON TRENT CITY COUNCIL - SPASES £896.39 Grounds Maintenance
08/06/2010 CARLSBERG UK LTD £1,535.59 Lichfield Garrick-Catering/Bar
08/06/2010 CARLSBERG UK LTD £1,847.68 Lichfield Garrick-Catering/Bar
08/06/2010 P CASEY LAND RECLAMATION LTD £53,892.09 Capital Expenditure (Fixed Assets)
08/06/2010 P CASEY LAND RECLAMATION LTD £6,212.72 Capital Expenditure (Fixed Assets)
08/06/2010 VIRGIN MEDIA PAYMENTS LTD £19,620.00 Shared Financial Management Information System
08/06/2010 KINGS ARMOURED SECURITY SERVICES £271.47 Cashiering
08/06/2010 KINGS ARMOURED SECURITY SERVICES £235.23 Burntwood Local Office
08/06/2010 KINGS ARMOURED SECURITY SERVICES £222.25 Burntwood Leisure Centre
08/06/2010 KINGS ARMOURED SECURITY SERVICES £133.35 Friary Grange Leisure Centre
08/06/2010 KINGS ARMOURED SECURITY SERVICES £133.35 King Edward VI Leisure Centre
08/06/2010 KINGS ARMOURED SECURITY SERVICES £44.45 Beacon Park
08/06/2010 KINGS ARMOURED SECURITY SERVICES £88.90 Lichfield Garrick
08/06/2010 PROSCENEIUM LTD £543.00 Lichfield Garrick
08/06/2010 WARREN PRODUCTIONS £11,083.63 Lichfield Garrick
08/06/2010 REDACTED COMMERCIAL CONFIDENTIALITY £2,000.00 Lichfield Garrick
08/06/2010 DUN & BRADSTREET LTD £603.12 Capital Expenditure (Fixed Assets)
08/06/2010 M & J BUILDERS LTD £7,300.00 Capital Expenditure (Fixed Assets)
08/06/2010 HAYS ACCOUNTANCY & FINANCE £510.00 Sundry Income
08/06/2010 HAYS ACCOUNTANCY & FINANCE £510.00 Sundry Income
14/06/2010 CHASE ICES £47.20 Beacon Park
14/06/2010 CHASE ICES £47.20 Beacon Park
14/06/2010 CHASE ICES £26.28 Beacon Park
14/06/2010 CHASE ICES £22.80 Beacon Park
14/06/2010 CHASE ICES £22.36 Beacon Park
14/06/2010 CHASE ICES £15.50 Beacon Park
14/06/2010 CHASE ICES £59.94 Beacon Park
14/06/2010 CHASE ICES £36.00 Beacon Park
14/06/2010 CHASE ICES £66.80 Beacon Park
14/06/2010 CHASE ICES £41.40 Beacon Park
14/06/2010 CHASE ICES £36.20 Beacon Park
14/06/2010 CHASE ICES £14.40 Beacon Park
14/06/2010 CHASE ICES £35.94 Beacon Park
14/06/2010 CHASE ICES £35.94 Beacon Park
14/06/2010 CHASE ICES £27.00 Beacon Park
14/06/2010 CHASE ICES £17.10 Beacon Park
14/06/2010 GO PLANT LTD £1,447.78 Domestic Waste Collection
14/06/2010 GO PLANT LTD £73.15 Street Cleansing
14/06/2010 GO PLANT LTD £31.15 Grounds Maintenance
14/06/2010 GO PLANT LTD £1,511.05 Domestic Waste Collection
14/06/2010 GO PLANT LTD £224.15 Domestic Waste Collection
14/06/2010 GO PLANT LTD £421.86 Domestic Waste Collection
14/06/2010 GULLIVER'S TRUCK HIRE LTD £699.62 Domestic Waste Collection
14/06/2010 GULLIVER'S TRUCK HIRE LTD £575.31 Domestic Waste Collection
14/06/2010 GULLIVER'S TRUCK HIRE LTD £969.79 Domestic Waste Collection
14/06/2010 GO PLANT LTD £1,516.67 Street Cleansing
14/06/2010 TNT POST MIDLANDS LTD £504.64 Central Postage
14/06/2010 TNT POST MIDLANDS LTD £513.82 Central Postage
14/06/2010 CIPFA BUSINESS LTD £2,250.00 Financial Services
14/06/2010 CIPFA BUSINESS LTD £2,085.00 Financial Services
14/06/2010 PALMER & HARVEY MCLANE LTD £464.73 Burntwood Leisure Centre - Catering
14/06/2010 PALMER & HARVEY MCLANE LTD £48.42 Burntwood Leisure Centre - Catering
14/06/2010 PRINCIPAL HYGIENE SYSTEMS LTD £993.75 Lichfield Garrick
14/06/2010 SIMON WRIGHT T/A WORKSWRIGHT £1,311.00 Lichfield Garrick
14/06/2010 C A SOTHERS LTD £480.00 Capital Expenditure (Fixed Assets)
14/06/2010 AGRIPA SOLUTIONS £5,460.00 Domestic Waste Collection
14/06/2010 RIDER LEVETT BUCKNALL UK LTD £3,825.00 Capital Expenditure (Fixed Assets)
14/06/2010 NATIONAL EXPRESS LTD £1,640.90 Lichfield Garrick-Tourism Information
14/06/2010 GEOFF PERRY ASSOCIATES LTD £520.00 Capital Expenditure (Fixed Assets)
14/06/2010 RPR (SITE ENGINEERING SERVICES) LTD £2,142.00 Capital Expenditure (Fixed Assets)
14/06/2010 TRAVIS BAKER ASSOCIATES LTD £757.25 Capital Expenditure (Fixed Assets)
14/06/2010 TRAVIS BAKER ASSOCIATES LTD £10,210.88 Capital Expenditure (Fixed Assets)
14/06/2010 TRAVIS BAKER ASSOCIATES LTD £869.12 Capital Expenditure (Fixed Assets)
14/06/2010 WRAGGE & CO £526.50 Capital Expenditure (Fixed Assets)
14/06/2010 WRAGGE & CO £11,581.00 Capital Expenditure (Fixed Assets)
14/06/2010 WEBSPY LTD £2,095.25 Capital Expenditure (Fixed Assets)
14/06/2010 WEBSPY LTD £131.00 Capital Expenditure (Fixed Assets)
14/06/2010 THYSSENKRUPP ELEVATOR UK £1,185.48 King Edward VI Leisure Centre
14/06/2010 GULLIVER'S TRUCK HIRE LTD £4,704.67 Domestic Waste Collection
14/06/2010 GULLIVER'S TRUCK HIRE LTD £4,683.40 Domestic Waste Collection
14/06/2010 GULLIVER'S TRUCK HIRE LTD £3,371.85 Domestic Waste Collection
14/06/2010 GULLIVER'S TRUCK HIRE LTD £3,371.85 Domestic Waste Collection
14/06/2010 GULLIVER'S TRUCK HIRE LTD £4,673.81 Domestic Waste Collection
14/06/2010 GULLIVER'S TRUCK HIRE LTD £4,660.25 Domestic Waste Collection
14/06/2010 GULLIVER'S TRUCK HIRE LTD £4,646.97 Domestic Waste Collection
14/06/2010 GULLIVER'S TRUCK HIRE LTD £626.67 Grounds Maintenance
14/06/2010 GULLIVER'S TRUCK HIRE LTD £342.18 Domestic Waste Collection
14/06/2010 GULLIVER'S TRUCK HIRE LTD £288.11 Lichfield Car Parks
14/06/2010 GULLIVER'S TRUCK HIRE LTD £514.83 Grounds Maintenance
14/06/2010 GULLIVER'S TRUCK HIRE LTD £514.83 Street Cleansing
14/06/2010 GULLIVER'S TRUCK HIRE LTD £532.20 Grounds Maintenance
14/06/2010 GULLIVER'S TRUCK HIRE LTD £532.20 Street Cleansing
14/06/2010 GULLIVER'S TRUCK HIRE LTD £3,135.69 Trade Waste Collection
14/06/2010 GULLIVER'S TRUCK HIRE LTD £3,135.69 Domestic Waste Collection
14/06/2010 GULLIVER'S TRUCK HIRE LTD £851.32 Domestic Waste Collection
14/06/2010 GULLIVER'S TRUCK HIRE LTD £1,480.23 Domestic Waste Collection
14/06/2010 GULLIVER'S TRUCK HIRE LTD £298.06 Street Cleansing
14/06/2010 GULLIVER'S TRUCK HIRE LTD £285.78 Grounds Maintenance
14/06/2010 GULLIVER'S TRUCK HIRE LTD £653.86 Grounds Maintenance
14/06/2010 GULLIVER'S TRUCK HIRE LTD £448.70 Grounds Maintenance
14/06/2010 CHASE TYRE SPECIALISTS LTD £600.00 Plant Lane Depot
14/06/2010 CHASE TYRE SPECIALISTS LTD £55.00 Grounds Maintenance
15/06/2010 DAM SAFETY LTD £7,315.00 Capital Expenditure (Fixed Assets)
15/06/2010 DAM SAFETY LTD £7,018.50 Capital Expenditure (Fixed Assets)
15/06/2010 ING LEASE (UK) LTD £550.00 Burntwood Leisure Centre
15/06/2010 ING LEASE (UK) LTD £135.99 Burntwood Leisure Centre
15/06/2010 KONE PLC £1,350.00 Burntwood Leisure Centre
15/06/2010 C A SOTHERS LTD £1,775.00 Burntwood Leisure Centre
15/06/2010 GLAXOSMITHKLINE CONSUMER HEALTHCARE £758.10 Friary Grange Leisure Centre - Catering
15/06/2010 WEST END THEATRE MANAGERS LTD £1,041.02 Lichfield Garrick
15/06/2010 ALL ELECTRIC PRODUCTIONS £2,200.00 Lichfield Garrick
15/06/2010 TALON MUSIC LTD £4,498.79 Lichfield Garrick
15/06/2010 ESSENCE PRODUCTIONS LTD £573.11 Lichfield Garrick
15/06/2010 MORNINGSIDE MANAGEMENT LTD £1,354.44 Lichfield Garrick
15/06/2010 INSIGHT DIRECT (UK) LIMITED £3,258.30 Waste Shared Service
15/06/2010 ANSONS LLP £450.00 Capital Expenditure (Fixed Assets)
15/06/2010 AONIX (UK) LTD £713.00 Plant Lane Depot
15/06/2010 BOC LTD £923.82 Burntwood Leisure Centre
15/06/2010 HYGIENIC CONCEPTS ENVIRONMENTAL SERVICES £508.50 Burntwood Leisure Centre
15/06/2010 TEAM (ENERGY AUDITING AGENCY LTD) £510.00 E-Procurement
15/06/2010 VIRGIN MEDIA PAYMENTS LTD £235.61 Central Procurement Holding Account
15/06/2010 VIRGIN MEDIA PAYMENTS LTD £848.37 Central Procurement Holding Account
15/06/2010 VIRGIN MEDIA PAYMENTS LTD £1,061.36 E-Procurement
15/06/2010 VIRGIN MEDIA PAYMENTS LTD £2,385.50 E-Procurement
15/06/2010 A.I.D FUEL OILS LTD £29,340.00 Stocks and Stores
15/06/2010 GREENSTAR (R U RECYCLING) LTD £5,340.60 Domestic Waste Collection
15/06/2010 GREENSTAR (R U RECYCLING) LTD £4,676.92 Domestic Waste Collection
15/06/2010 BIFFA WASTE SERVICES LTD £10,780.50 Domestic Waste Collection
15/06/2010 HSS HIRE SERVICE GROUP LTD £484.00 Lichfield Car Parks
15/06/2010 DERRYFORD ELECTRICAL CONTRACTORS £1,131.00 Lichfield Garrick
15/06/2010 PALMER & HARVEY MCLANE LTD £539.13 King Edward VI Leisure Centre - Catering
15/06/2010 BADENOCH & CLARK £690.00 The Benefits Service
15/06/2010 NPOWER £13,620.42 Central Procurement Holding Account
15/06/2010 SOUTH STAFFORDSHIRE WATER PLC £2,397.63 Central Procurement Holding Account
15/06/2010 GROUND INVESTIGATION & PILING LTD £8,200.00 Capital Expenditure (Fixed Assets)
15/06/2010 KINGS ARMOURED SECURITY SERVICES £513.44 Cashiering
15/06/2010 GROUND INVESTIGATION & PILING LTD £5,610.00 Capital Expenditure (Fixed Assets)
15/06/2010 AMINGTON BRASS BAND £2,000.00 Lichfield Garrick
15/06/2010 STAFFORDSHIRE COUNTY COUNCIL £-4,029.50 Friary Grange Leisure Centre
15/06/2010 BRISTOW & SUTOR £560.02 Revenue Collection
15/06/2010 NETT UK LTD £5,114.20 Lichfield Garrick
15/06/2010 CLIVE CONWAY CELEBRITY PRODUCTIONS LTD £2,700.00 Lichfield Garrick
15/06/2010 COLTON PARISH COUNCIL £6,833.00 Capital Expenditure (Fixed Assets)
16/06/2010 RMA DESIGN LTD £614.00 Lichfield Garrick
16/06/2010 WARWICKSHIRE PCT £4,500.00 Internal Audit Services
16/06/2010 WARWICKSHIRE PCT £6,000.00 Internal Audit Services
16/06/2010 WARWICKSHIRE PCT £7,525.00 Internal Audit Services
16/06/2010 WARWICKSHIRE PCT £-3,000.00 Internal Audit Services
16/06/2010 GO PLANT LTD £2,634.45 Domestic Waste Collection
16/06/2010 GO PLANT LTD £3,029.00 Domestic Waste Collection
16/06/2010 GO PLANT LTD £2,756.22 Domestic Waste Collection
16/06/2010 GO PLANT LTD £2,756.22 Domestic Waste Collection
16/06/2010 GO PLANT LTD £2,756.22 Domestic Waste Collection
16/06/2010 GO PLANT LTD £2,756.22 Domestic Waste Collection
16/06/2010 GO PLANT LTD £2,756.22 Domestic Waste Collection
16/06/2010 GO PLANT LTD £2,756.22 Domestic Waste Collection
16/06/2010 GO PLANT LTD £1,915.32 Street Cleansing
16/06/2010 KINGDOM SECURITY £405.86 Grounds Maintenance
16/06/2010 KINGDOM SECURITY £676.42 Grounds Maintenance
16/06/2010 JOE BROWN PRODUCTIONS £7,000.00 Lichfield Garrick
16/06/2010 AUDIENCES CENTRAL £497.00 Lichfield Garrick
16/06/2010 AUDIT COMMISSION £9,102.00 External Audit
16/06/2010 TNT POST MIDLANDS LTD £797.23 Central Postage
16/06/2010 CIPFA BUSINESS LTD £3,570.00 Financial Services
16/06/2010 STAFFORDSHIRE COUNTY COUNCIL £850.00 Director - Finance Revenues & Benefits
18/06/2010 NATIONAL WESTMINSTER BANK PLC £1,905.68 General Licensing
18/06/2010 NATIONAL WESTMINSTER BANK PLC £76.80 Food Safety
18/06/2010 NATIONAL WESTMINSTER BANK PLC £2,715.00 Revenue Collection
18/06/2010 NATIONAL WESTMINSTER BANK PLC £40.23 Corporate Director & Support - Democratic & Legal
18/06/2010 NATIONAL WESTMINSTER BANK PLC £173.55 Building Regulations (Chargeable Account)
18/06/2010 NATIONAL WESTMINSTER BANK PLC £108.00 Environmental Improvements and Regeneration
18/06/2010 NATIONAL WESTMINSTER BANK PLC £190.00 Corporate Director & Support - Democratic & Legal
18/06/2010 NATIONAL WESTMINSTER BANK PLC £14.99 Countryside Projects
18/06/2010 NATIONAL WESTMINSTER BANK PLC £39.95 Conservation and Listed Buildings
18/06/2010 NATIONAL WESTMINSTER BANK PLC £54.69 Countryside Projects
21/06/2010 G-SCAPES OF LICHFIELD LTD £720.00 Grounds Maintenance
21/06/2010 WARDELL ARMSTRONG LLP £17,612.62 Capital Expenditure (Fixed Assets)
21/06/2010 A P H (ELECTRICAL CONTRACTORS) LTD £610.00 Plant Lane Depot
21/06/2010 A DUNFORD & SON £2,895.00 Grounds Maintenance
21/06/2010 PENNY ANDERSON ASSOCIATES LTD £5,075.37 Capital Expenditure (Fixed Assets)
21/06/2010 ENGLAND & LYLE LTD £750.00 Planning Applications (Chargeable Activities)
21/06/2010 PEAR TREE DESIGN £595.00 Leisure, Parks & Play Administration
21/06/2010 SOUTH STAFFORDSHIRE WATER PLC £999.43 Central Procurement Holding Account
21/06/2010 NPOWER £3.17 Central Procurement Holding Account
21/06/2010 NPOWER £1,524.84 Central Procurement Holding Account
21/06/2010 STOWLIN LTD £494.39 Friary Grange Leisure Centre
21/06/2010 EDUCATION WELFARE SERVICE £800.00 Building Safer Communities
21/06/2010 1ST BURNTWOOD SCOUT GROUP £500.00 Grants to Outside Bodies
21/06/2010 PVM CONSULTANCY £824.80 Environmental Health (Holding Account)
21/06/2010 P.J.S. AUTOS £42.00 Taxi Licensing
21/06/2010 P.J.S. AUTOS £484.00 Taxi Licensing
21/06/2010 OCS GROUP UK LTD T/A CANNON £2,250.00 Pest Control
21/06/2010 CLYMAC £480.00 Lichfield Garrick
21/06/2010 DALY ENGINEERING SERVICES LTD £2,868.00 Lichfield Garrick
21/06/2010 JONES WASTE SERVICES LTD £632.00 Burntwood Leisure Centre
21/06/2010 7 SEC 24 £1,250.00 Burntwood Leisure Centre
21/06/2010 SNOWDOME LTD £481.40 Positive Futures
21/06/2010 BLUFLAME £630.00 Heritage Lottery Fund Project (Revenue)
21/06/2010 BLUFLAME £622.50 Communications and Information
21/06/2010 BLUFLAME £157.50 Communications and Information
21/06/2010 BLUFLAME £45.00 Communications and Information
21/06/2010 BLUFLAME £45.00 Communications and Information
21/06/2010 QUADRANT SECURITY GROUP LTD £1,981.00 Lichfield Car Parks
21/06/2010 QUADRANT SECURITY GROUP LTD £874.56 Closed Circuit Television
21/06/2010 CITY OF STOKE-ON-TRENT £1,676.50 Civil Parking Enforcement - Ticket Processing
21/06/2010 CITY OF STOKE-ON-TRENT £1,408.96 Civil Parking Enforcement - Ticket Processing
21/06/2010 BOUGHTON LOAM & TURF MANAGEMENT £585.40 Grounds Maintenance
21/06/2010 GULLIVER'S TRUCK HIRE LTD £522.03 Street Cleansing
21/06/2010 GULLIVER'S TRUCK HIRE LTD £891.31 Domestic Waste Collection
22/06/2010 REDACTED COMMERCIAL CONFIDENTIALITY £1,550.00 Arts Development
22/06/2010 LICHFIELD PLAYERS £2,094.65 Lichfield Garrick
22/06/2010 LICHFIELD CATHEDRAL SCHOOL £1,581.88 Lichfield Garrick
22/06/2010 REDACTED COMMERCIAL CONFIDENTIALITY £545.11 Lichfield Garrick
22/06/2010 THE CITY CONCERT ORGANISATION LTD £1,200.00 Lichfield Garrick-Catering/Bar
22/06/2010 WALSALL COUNCIL PRINT & DESIGN SERVICES £133.10 Central Reprographics
22/06/2010 WALSALL COUNCIL PRINT & DESIGN SERVICES £10.10 Central Reprographics
22/06/2010 WALSALL COUNCIL PRINT & DESIGN SERVICES £48.60 Central Reprographics
22/06/2010 WALSALL COUNCIL PRINT & DESIGN SERVICES £94.40 Central Reprographics
22/06/2010 WALSALL COUNCIL PRINT & DESIGN SERVICES £93.10 Central Reprographics
22/06/2010 WALSALL COUNCIL PRINT & DESIGN SERVICES £38.70 Central Reprographics
22/06/2010 WALSALL COUNCIL PRINT & DESIGN SERVICES £163.40 Central Reprographics
22/06/2010 WALSALL COUNCIL PRINT & DESIGN SERVICES £60.30 Central Reprographics
22/06/2010 WALSALL COUNCIL PRINT & DESIGN SERVICES £99.90 Central Reprographics
22/06/2010 WALSALL COUNCIL PRINT & DESIGN SERVICES £46.70 Central Reprographics
22/06/2010 WALSALL COUNCIL PRINT & DESIGN SERVICES £13.80 Central Reprographics
22/06/2010 WALSALL COUNCIL PRINT & DESIGN SERVICES £90.40 Central Reprographics
22/06/2010 WALSALL COUNCIL PRINT & DESIGN SERVICES £314.50 Central Reprographics
22/06/2010 PAUL ELLIOTT LIMITED £11,755.43 Lichfield Garrick
22/06/2010 CARLSBERG UK LTD £1,478.81 Lichfield Garrick-Catering/Bar
22/06/2010 CARLSBERG UK LTD £1,047.34 Lichfield Garrick-Catering/Bar
22/06/2010 MANOR PARK NURSERIES £8,220.00 Grounds Maintenance
22/06/2010 WALSALL COUNCIL PRINT & DESIGN SERVICES £2,175.80 Waste Shared Service
22/06/2010 WALSALL COUNCIL PRINT & DESIGN SERVICES £41.90 Central Reprographics
22/06/2010 WALSALL COUNCIL PRINT & DESIGN SERVICES £11.30 Central Reprographics
22/06/2010 WALSALL COUNCIL PRINT & DESIGN SERVICES £187.60 Central Reprographics
22/06/2010 WALSALL COUNCIL PRINT & DESIGN SERVICES £45.90 Central Reprographics
22/06/2010 WALSALL COUNCIL PRINT & DESIGN SERVICES £12.10 Central Reprographics
22/06/2010 WALSALL COUNCIL PRINT & DESIGN SERVICES £68.20 Central Reprographics
22/06/2010 WALSALL COUNCIL PRINT & DESIGN SERVICES £304.00 Central Reprographics
22/06/2010 P CASEY LAND RECLAMATION LTD £17,845.19 Capital Expenditure (Fixed Assets)
22/06/2010 M.I.S. £180.00 Multi Storey car park
22/06/2010 M.I.S. £180.00 Lichfield Car Parks
22/06/2010 M.I.S. £110.00 Plant Lane Depot
22/06/2010 M.I.S. £145.00 Public Conveniences
22/06/2010 BURROWS (G M) LTD £19,750.00 Grounds Maintenance
22/06/2010 BURROWS (G M) LTD £-6,750.00 Grounds Maintenance
23/06/2010 WARDELL ARMSTRONG LLP £6,015.38 Capital Expenditure (Fixed Assets)
23/06/2010 REDACTED PERSONAL DATA £2,790.00 Lichfield District Venture
23/06/2010 REDACTED PERSONAL DATA £16.00 Lichfield District Venture
23/06/2010 REDACTED PERSONAL DATA £-16.00 Lichfield District Venture
23/06/2010 REDACTED PERSONAL DATA £16.00 Lichfield District Venture
23/06/2010 TAMWORTH BOROUGH COUNCIL £800.00 Leadership Team
23/06/2010 ANGLO GROUP T/A AFS £1,091.87 Central Reprographics
23/06/2010 ANGLO GROUP T/A AFS £65.22 Central Reprographics
23/06/2010 ORANGE PCS LTD £14.88 Central Procurement Holding Account
23/06/2010 ORANGE PCS LTD £1,667.47 Central Procurement Holding Account
23/06/2010 SMITH BELLERBY LTD £578.85 Central Procurement Holding Account
23/06/2010 MYSOCIETY LTD £7,900.00 Citizens Pilot Scheme
25/06/2010 SWANSEA CITY OPERA £3,815.65 Lichfield Garrick
25/06/2010 SHAW & SONS LTD £1,350.00 Environmental Protection Act Consents
28/06/2010 C A SOTHERS LTD £788.00 Burntwood Leisure Centre
28/06/2010 J P LENNARD LTD £47.70 Burntwood Leisure Centre
28/06/2010 J P LENNARD LTD £47.70 Burntwood Leisure Centre
28/06/2010 J P LENNARD LTD £47.70 Burntwood Leisure Centre
28/06/2010 J P LENNARD LTD £47.70 Burntwood Leisure Centre
28/06/2010 J P LENNARD LTD £35.80 Burntwood Leisure Centre
28/06/2010 J P LENNARD LTD £35.80 Burntwood Leisure Centre
28/06/2010 J P LENNARD LTD £17.90 Burntwood Leisure Centre
28/06/2010 J P LENNARD LTD £55.45 Burntwood Leisure Centre
28/06/2010 J P LENNARD LTD £19.95 Burntwood Leisure Centre
28/06/2010 J P LENNARD LTD £60.20 Burntwood Leisure Centre
28/06/2010 J P LENNARD LTD £33.60 Burntwood Leisure Centre
28/06/2010 J P LENNARD LTD £57.00 Burntwood Leisure Centre
28/06/2010 J P LENNARD LTD £53.70 Burntwood Leisure Centre
28/06/2010 J P LENNARD LTD £22.20 Burntwood Leisure Centre
28/06/2010 J P LENNARD LTD £22.20 Burntwood Leisure Centre
28/06/2010 J P LENNARD LTD £35.70 Burntwood Leisure Centre
28/06/2010 J P LENNARD LTD £35.70 Burntwood Leisure Centre
28/06/2010 J P LENNARD LTD £35.70 Burntwood Leisure Centre
28/06/2010 J P LENNARD LTD £23.40 Burntwood Leisure Centre
28/06/2010 J P LENNARD LTD £23.40 Burntwood Leisure Centre
28/06/2010 J P LENNARD LTD £23.40 Burntwood Leisure Centre
28/06/2010 J P LENNARD LTD £23.40 Burntwood Leisure Centre
28/06/2010 J P LENNARD LTD £23.40 Burntwood Leisure Centre
28/06/2010 A. C. ENTERTAINMENT TECHNOLOGIES LTD £375.00 Lichfield Garrick
28/06/2010 A. C. ENTERTAINMENT TECHNOLOGIES LTD £375.00 Lichfield Garrick
28/06/2010 A. C. ENTERTAINMENT TECHNOLOGIES LTD £130.00 Lichfield Garrick
28/06/2010 CENTRAL INDEPENDENT NEWS & MEDIA LTD £433.80 Planning Applications (Chargeable Activities)
28/06/2010 ANSONS LLP £2,200.00 Enforcement of Planning Control
28/06/2010 C BROWN PLATFORM HIRE £1,304.00 Capital Expenditure (Fixed Assets)
28/06/2010 CHRIS BLANDFORD ASSOCIATES £5,500.00 Capital Expenditure (Fixed Assets)
28/06/2010 ANSONS LLP £1,300.00 Woodlands and Tree Preservation Orders
28/06/2010 ANSONS LLP £-1,300.00 Woodlands and Tree Preservation Orders
28/06/2010 ANSONS LLP £1,316.00 Woodlands and Tree Preservation Orders
28/06/2010 ANSONS LLP £-1,316.00 Woodlands and Tree Preservation Orders
28/06/2010 ANSONS LLP £16.00 Woodlands and Tree Preservation Orders
28/06/2010 ANSONS LLP £1,300.00 Woodlands and Tree Preservation Orders
28/06/2010 CONNECT BUSINESS SYSTEMS LTD £1,284.18 Lichfield Garrick
28/06/2010 PALMER & HARVEY MCLANE LTD £459.74 Burntwood Leisure Centre - Catering
28/06/2010 PALMER & HARVEY MCLANE LTD £31.90 Burntwood Leisure Centre - Catering
28/06/2010 PALMER & HARVEY MCLANE LTD £-31.90 Burntwood Leisure Centre - Catering
28/06/2010 PALMER & HARVEY MCLANE LTD £31.09 Burntwood Leisure Centre - Catering
28/06/2010 MARTIN HEATH HALL £30,000.00 Capital Expenditure (Fixed Assets)
28/06/2010 STAFFORDSHIRE COUNTY COUNCIL £827.98 Lichfield Garrick
28/06/2010 TIMOTHY R ARMSTRONG £750.00 Lichfield Garrick
29/06/2010 G STONE PRODUCTIONS £720.00 Arts Development
29/06/2010 REDACTED COMMERCIAL CONFIDENTIALITY £2,000.00 Lichfield Garrick
29/06/2010 LICHFIELD FESTIVAL LTD £35,000.00 Lichfield Garrick
29/06/2010 SERCO £-2,040.00 Capital Expenditure (Fixed Assets)
29/06/2010 CHASE ICES £89.90 Beacon Park - Catering
29/06/2010 CHASE ICES £7.20 Beacon Park - Catering
29/06/2010 CHASE ICES £7.20 Beacon Park - Catering
29/06/2010 CHASE ICES £94.40 Beacon Park - Catering
29/06/2010 CHASE ICES £87.60 Beacon Park - Catering
29/06/2010 CHASE ICES £47.20 Beacon Park - Catering
29/06/2010 CHASE ICES £111.80 Beacon Park - Catering
29/06/2010 CHASE ICES £77.50 Beacon Park - Catering
29/06/2010 CHASE ICES £199.80 Beacon Park - Catering
29/06/2010 CHASE ICES £90.00 Beacon Park - Catering
29/06/2010 CHASE ICES £167.00 Beacon Park - Catering
29/06/2010 CHASE ICES £62.10 Beacon Park - Catering
29/06/2010 CHASE ICES £181.00 Beacon Park - Catering
29/06/2010 CHASE ICES £90.50 Beacon Park - Catering
29/06/2010 CHASE ICES £154.60 Beacon Park - Catering
29/06/2010 CHASE ICES £64.90 Beacon Park - Catering
29/06/2010 CHASE ICES £64.90 Beacon Park - Catering
29/06/2010 CHASE ICES £52.50 Beacon Park - Catering
29/06/2010 CHASE ICES £34.00 Beacon Park - Catering
29/06/2010 CHASE ICES £32.00 Beacon Park - Catering
29/06/2010 CHASE ICES £52.50 Beacon Park - Catering
29/06/2010 CHASE ICES £94.40 Beacon Park - Catering
29/06/2010 CATHEDRAL LEASING LTD £628.41 Training Centre
29/06/2010 INTEGRATED WATER SERVICES LTD £2,654.62 Capital Expenditure (Fixed Assets)
29/06/2010 STAFFORDSHIRE COUNTY COUNCIL £2,092.00 Green and Open Spaces
29/06/2010 STEPHENS MCBRIDE PIERCY TAYLOR £4,650.00 Other Land and Property
29/06/2010 BRITVIC SOFT DRINKS LTD £758.88 Friary Grange Leisure Centre - Catering
29/06/2010 SERCO £-697.40 Capital Expenditure (Fixed Assets)
29/06/2010 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
29/06/2010 BURNTWOOD ROAD SWEEPERS LTD £704.00 Street Cleansing
29/06/2010 BURNTWOOD ROAD SWEEPERS LTD £630.00 Cesspool Emptying
29/06/2010 BURNTWOOD ROAD SWEEPERS LTD £450.00 Cesspool Emptying
29/06/2010 RPR (SITE ENGINEERING SERVICES) LTD £2,380.00 Capital Expenditure (Fixed Assets)
29/06/2010 M.I.S. £1,425.00 Grounds Maintenance
29/06/2010 M.I.S. £65.00 Public Conveniences
29/06/2010 M.I.S. £1,489.93 Multi Storey car park
29/06/2010 GRANTS ONLINE £500.00 Corporate Subscriptions
29/06/2010 PALMER & HARVEY MCLANE LTD £519.45 Burntwood Leisure Centre - Catering
29/06/2010 PALMER & HARVEY MCLANE LTD £90.92 Burntwood Leisure Centre - Catering
29/06/2010 PALMER & HARVEY MCLANE LTD £-90.92 Burntwood Leisure Centre - Catering
29/06/2010 PALMER & HARVEY MCLANE LTD £27.96 Burntwood Leisure Centre - Catering
29/06/2010 PALMER & HARVEY MCLANE LTD £-27.96 Burntwood Leisure Centre - Catering
29/06/2010 PALMER & HARVEY MCLANE LTD £27.96 Burntwood Leisure Centre - Catering
29/06/2010 ALLAN PARKES £575.00 King Edward VI Leisure Centre
29/06/2010 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
29/06/2010 THE BEST CONNECTION £1,986.49 Domestic Waste Collection
29/06/2010 THE BEST CONNECTION £2,472.19 Domestic Waste Collection
29/06/2010 THE BEST CONNECTION £1,137.98 Grounds Maintenance
29/06/2010 THE BEST CONNECTION £1,324.32 Grounds Maintenance
29/06/2010 STAFFORDSHIRE COUNTY COUNCIL £1,983.25 Local Land Charges
29/06/2010 CARLSBERG UK LTD £1,084.35 Lichfield Garrick-Catering/Bar
29/06/2010 CARLSBERG UK LTD £-1,084.35 Lichfield Garrick-Catering/Bar
29/06/2010 CARLSBERG UK LTD £1,084.35 Lichfield Garrick-Catering/Bar
29/06/2010 APPSVISION LTD £3,900.00 Waste Shared Service
29/06/2010 THE BEST CONNECTION £1,133.06 Grounds Maintenance
29/06/2010 THE BEST CONNECTION £282.48 Street Cleansing
29/06/2010 PALMER & HARVEY MCLANE LTD £891.52 King Edward VI Leisure Centre - Catering
29/06/2010 PALMER & HARVEY MCLANE LTD £17.24 King Edward VI Leisure Centre - Catering
29/06/2010 POOL MAINTENANCE LTD £1,830.00 Capital Expenditure (Fixed Assets)

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