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Spending for June 2011

Date Supplier Cost Department
01/06/2011 AUDIT COMMISSION £1,100.00 Financial Services
01/06/2011 LICHFIELD DISTRICT COUNCIL. £229.66 Payroll Deductions Holding Account
01/06/2011 LICHFIELD DISTRICT COUNCIL. £216.45 Payroll Deductions Holding Account
01/06/2011 LICHFIELD DISTRICT COUNCIL. £2.54 Payroll Deductions Holding Account
01/06/2011 LICHFIELD DISTRICT COUNCIL. £53.34 Payroll Deductions Holding Account
01/06/2011 PALMER & HARVEY MCLANE LTD £21.91 Burntwood Leisure Centre - Catering
01/06/2011 PALMER & HARVEY MCLANE LTD £413.11 Burntwood Leisure Centre - Catering
01/06/2011 RPR (SITE ENGINEERING SERVICES) LTD £3,024.00 Capital Expenditure (Fixed Assets)
01/06/2011 RWE PROMOTIONS AGENCY £1,171.66 Lichfield Garrick
01/06/2011 SHERRIFF AMENITY SERVICES £496.60 Grounds Maintenance
01/06/2011 SWIMMING TEACHERS' ASSOCIATION £140.00 Burntwood Leisure Centre
01/06/2011 SWIMMING TEACHERS' ASSOCIATION £140.00 Burntwood Leisure Centre
01/06/2011 SWIMMING TEACHERS' ASSOCIATION £70.00 Burntwood Leisure Centre
01/06/2011 SWIMMING TEACHERS' ASSOCIATION £140.00 Burntwood Leisure Centre
01/06/2011 SWIMMING TEACHERS' ASSOCIATION £70.00 Burntwood Leisure Centre
01/06/2011 SWIMMING TEACHERS' ASSOCIATION £70.00 Burntwood Leisure Centre
01/06/2011 SWIMMING TEACHERS' ASSOCIATION £140.00 Burntwood Leisure Centre
01/06/2011 SWIMMING TEACHERS' ASSOCIATION £70.00 Burntwood Leisure Centre
01/06/2011 SWIMMING TEACHERS' ASSOCIATION £70.00 Burntwood Leisure Centre
01/06/2011 SWIMMING TEACHERS' ASSOCIATION £70.00 Burntwood Leisure Centre
01/06/2011 SWIMMING TEACHERS' ASSOCIATION £10.00 Burntwood Leisure Centre
01/06/2011 SWIMMING TEACHERS' ASSOCIATION £50.40 Burntwood Leisure Centre
01/06/2011 V J C ELECTRICAL LTD £1,299.40 Burntwood Leisure Centre
01/06/2011 WALSALL COUNCIL PRINT & DESIGN SERVICES £1,996.40 Play Development
06/06/2011 1ST BURNTWOOD SCOUT GROUP £800.00 Grants to Outside Bodies
06/06/2011 BRISTOW & SUTOR £42.50 Revenue Collection
06/06/2011 BRITISH STANDARDS INSTITUTION £655.00 Building Control - Administration
06/06/2011 BURNTWOOD LIVE AT HOME SCHEME £2,000.00 Grants to Outside Bodies
06/06/2011 BURNTWOOD TOWN COUNCIL £2,500.00 Grants to Outside Bodies
06/06/2011 CARLSBERG UK LTD £1,935.07 Lichfield Garrick-Catering/Bar
06/06/2011 CCO HOLDINGS LTD £5,600.00 Lichfield Garrick
06/06/2011 CENTRAL FUEL OILS LTD £1,996.25 Stocks and Stores
06/06/2011 EUROSAFE SOLUTIONS LTD £637.00 Lichfield Garrick
06/06/2011 IHS (GLOBAL) LTD £3,650.00 Building Control - Administration
06/06/2011 JAMES BAXTER HAULAGE LTD £870.00 Waste Shared Service
06/06/2011 LABC £900.00 Building Control - Administration
06/06/2011 LICHFIELD TARMACADAM LTD £6,600.00 Lichfield Car Parks
06/06/2011 NOVAR SYSTEMS LTD £3,976.05 Capital Expenditure (Fixed Assets)
06/06/2011 RIDWARE THEATRE £500.00 Grants to Outside Bodies
06/06/2011 THE AGENCY £1,500.00 Lichfield Garrick
06/06/2011 VICTIM SUPPORT £800.00 Grants to Outside Bodies
07/06/2011 4 FORCES SECURITY £433.13 Grounds Maintenance
07/06/2011 4 FORCES SECURITY £721.87 Grounds Maintenance
07/06/2011 BRENNTAG UK LTD £515.00 Waste Shared Service
07/06/2011 C BROWN PLATFORM HIRE £528.00 Capital Expenditure (Fixed Assets)
07/06/2011 C BROWN PLATFORM HIRE £515.00 Capital Expenditure (Fixed Assets)
07/06/2011 CENTRAL INDEPENDENT NEWS & MEDIA LTD £558.60 Independent Remuneration Panel
07/06/2011 DAWSONRENTALS SWEEPERS £1,818.50 Street Cleansing
07/06/2011 EDEN BROWN £960.00 Department of Works and Pensions Additional Administration Grant
07/06/2011 EDMUNDSON ELECTRICAL LTD £959.42 Museum Artefacts
07/06/2011 EMO OILS £33,229.43 Stocks and Stores
07/06/2011 ENTERTAINMENT TRADE MGT (AGENCIES) LTD £3,500.00 Lichfield Garrick
07/06/2011 FUTUREGOV LTD £10,000.00 Lichfield One Place
07/06/2011 REDACTED COMMERCIAL CONFIDENTIALITY £2,000.00 Lichfield Garrick
07/06/2011 LICHFIELD FESTIVAL LTD £19,362.76 Lichfield Garrick
07/06/2011 MAIL SOLUTIONS UK LTD (ENVELOPES) £1,568.24 Revenue Collection
07/06/2011 MEDIA RESOURCES £612.50 E-Business & Information Strategy
07/06/2011 MICHAEL I HOLDSWORTH LTD £363.80 Lichfield Garrick-Catering/Bar
07/06/2011 MICHAEL I HOLDSWORTH LTD £362.82 Lichfield Garrick-Catering/Bar
07/06/2011 MOSELEYS £1,250.00 Other Land and Property
07/06/2011 MOSELEYS £88.00 Other Land and Property
07/06/2011 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £24,211.73 Information Technology Contracts
07/06/2011 OCS GROUP UK LTD T/A CANNON £2,499.99 Pest Control
07/06/2011 OPUS THEATRE COMPANY £1,914.64 Lichfield Garrick
07/06/2011 SIEMENS FINANCIAL SERVICES LTD £1,431.69 District Council House
07/06/2011 SURE CHEMICALS LTD £528.41 Friary Grange Leisure Centre
07/06/2011 THE BEST CONNECTION £537.99 Street Cleansing
07/06/2011 THE BEST CONNECTION £3,966.13 Waste Shared Service
07/06/2011 THE BEST CONNECTION £966.76 Grounds Maintenance
07/06/2011 THE BEST CONNECTION £1,989.68 Waste Shared Service
07/06/2011 THE BEST CONNECTION £5,266.62 Waste Shared Service
07/06/2011 THE BEST CONNECTION £5,851.08 Waste Shared Service
07/06/2011 THE CONSORTIUM £859.99 Capital Expenditure (Fixed Assets)
07/06/2011 TNT POST MIDLANDS LTD £806.34 Central Postage
07/06/2011 VALUATION OFFICE AGENCY ADMINISTRATION £650.00 Industrial Units
07/06/2011 VALUATION OFFICE AGENCY ADMINISTRATION £650.00 Other Land and Property
07/06/2011 WEST END THEATRE MANAGERS LTD £1,304.72 Lichfield Garrick
08/06/2011 EXPRESS BY HOLIDAY INN LICHFIELD £416.67 Homelessness Service
08/06/2011 EXPRESS BY HOLIDAY INN LICHFIELD £208.35 Homelessness Service
08/06/2011 EXPRESS BY HOLIDAY INN LICHFIELD £-208.35 Homelessness Service
08/06/2011 EXPRESS BY HOLIDAY INN LICHFIELD £208.33 Homelessness Service
08/06/2011 EXPRESS BY HOLIDAY INN LICHFIELD £416.67 Homelessness Service
08/06/2011 EXPRESS BY HOLIDAY INN LICHFIELD £83.33 Homelessness Service
08/06/2011 EXPRESS BY HOLIDAY INN LICHFIELD £208.33 Homelessness Service
08/06/2011 HAMMERWICH CRICKET CLUB £16,334.03 Capital Expenditure (Fixed Assets)
08/06/2011 VIRGIN MEDIA PAYMENTS LTD £986.85 E-Procurement
08/06/2011 VIRGIN MEDIA PAYMENTS LTD £2,058.39 E-Procurement
08/06/2011 VIRGIN MEDIA PAYMENTS LTD £183.41 Central Procurement Holding Account
08/06/2011 VIRGIN MEDIA PAYMENTS LTD £542.10 Central Procurement Holding Account
10/06/2011 THE DANWOOD GROUP LTD £8,689.88 E-Procurement
13/06/2011 ARTISTES INTERNATIONAL MANAGEMENT £5,000.00 Lichfield Garrick
13/06/2011 BRITVIC SOFT DRINKS LTD £677.00 Friary Grange Leisure Centre - Catering
13/06/2011 C & G MOWERS LTD £51.50 Grounds Maintenance
13/06/2011 C & G MOWERS LTD £51.50 Grounds Maintenance
13/06/2011 C & G MOWERS LTD £193.00 Grounds Maintenance
13/06/2011 C & G MOWERS LTD £192.00 Grounds Maintenance
13/06/2011 C A SOTHERS LTD £1,837.00 Burntwood Leisure Centre
13/06/2011 C A SOTHERS LTD £466.77 Burntwood Leisure Centre
13/06/2011 C A SOTHERS LTD £488.62 Burntwood Leisure Centre
13/06/2011 CATHEDRAL LEASING LTD £628.41 Training Centre
13/06/2011 CIPFA BUSINESS LTD £3,070.00 Financial Services
13/06/2011 CLIVE CONWAY CELEBRITY PRODUCTIONS LTD £2,700.00 Lichfield Garrick
13/06/2011 CORONA ENERGY £429.79 Central Procurement Holding Account
13/06/2011 DECO PRODUCTIONS LTD £4,033.92 Lichfield Garrick
13/06/2011 REDACTED PERSONAL DATA £4,795.00 Lichfield District Venture
13/06/2011 FPCR ENVIRONMENT & DESIGN LTD £551.60 Capital Expenditure (Fixed Assets)
13/06/2011 GREENWOODS (COLESHILL) LTD £73.30 Stocks and Stores
13/06/2011 GREENWOODS (COLESHILL) LTD £71.05 Stocks and Stores
13/06/2011 GREENWOODS (COLESHILL) LTD £142.10 Stocks and Stores
13/06/2011 GREENWOODS (COLESHILL) LTD £71.05 Stocks and Stores
13/06/2011 GREENWOODS (COLESHILL) LTD £71.05 Stocks and Stores
13/06/2011 GREENWOODS (COLESHILL) LTD £95.70 Stocks and Stores
13/06/2011 GREENWOODS (COLESHILL) LTD £95.70 Stocks and Stores
13/06/2011 GREENWOODS (COLESHILL) LTD £83.30 Stocks and Stores
13/06/2011 GREENWOODS (COLESHILL) LTD £41.65 Stocks and Stores
13/06/2011 GREENWOODS (COLESHILL) LTD £24.99 Stocks and Stores
13/06/2011 GREENWOODS (COLESHILL) LTD £32.00 Stocks and Stores
13/06/2011 GREENWOODS (COLESHILL) LTD £45.90 Stocks and Stores
13/06/2011 GROUNDWORKS ARCHITECTS LLP £1,000.00 Lichfield Garrick
13/06/2011 GULLIVER'S TRUCK HIRE LTD £626.67 Grounds Maintenance
13/06/2011 GULLIVER'S TRUCK HIRE LTD £671.67 Waste Shared Service
13/06/2011 GULLIVER'S TRUCK HIRE LTD £2,508.55 Trade Waste Collection
13/06/2011 GULLIVER'S TRUCK HIRE LTD £627.14 Waste Shared Service
13/06/2011 GULLIVER'S TRUCK HIRE LTD £3,135.69 Waste Shared Service
13/06/2011 GULLIVER'S TRUCK HIRE LTD £851.32 Waste Shared Service
13/06/2011 GULLIVER'S TRUCK HIRE LTD £1,480.23 Waste Shared Service
13/06/2011 GULLIVER'S TRUCK HIRE LTD £4,673.81 Waste Shared Service
13/06/2011 GULLIVER'S TRUCK HIRE LTD £4,660.25 Waste Shared Service
13/06/2011 GULLIVER'S TRUCK HIRE LTD £4,646.97 Waste Shared Service
13/06/2011 GULLIVER'S TRUCK HIRE LTD £4,704.67 Waste Shared Service
13/06/2011 GULLIVER'S TRUCK HIRE LTD £4,683.40 Waste Shared Service
13/06/2011 GULLIVER'S TRUCK HIRE LTD £3,371.85 Waste Shared Service
13/06/2011 GULLIVER'S TRUCK HIRE LTD £3,371.85 Waste Shared Service
13/06/2011 GULLIVER'S TRUCK HIRE LTD £288.11 Lichfield Car Parks
13/06/2011 GULLIVER'S TRUCK HIRE LTD £514.83 Grounds Maintenance
13/06/2011 GULLIVER'S TRUCK HIRE LTD £514.83 Street Cleansing
13/06/2011 GULLIVER'S TRUCK HIRE LTD £532.20 Grounds Maintenance
13/06/2011 GULLIVER'S TRUCK HIRE LTD £532.20 Street Cleansing
13/06/2011 GYMNASTIC ENTERPRISES LTD £105.00 Burntwood Leisure Centre
13/06/2011 GYMNASTIC ENTERPRISES LTD £105.00 Burntwood Leisure Centre
13/06/2011 GYMNASTIC ENTERPRISES LTD £105.00 Burntwood Leisure Centre
13/06/2011 GYMNASTIC ENTERPRISES LTD £105.00 Burntwood Leisure Centre
13/06/2011 GYMNASTIC ENTERPRISES LTD £105.00 Burntwood Leisure Centre
13/06/2011 GYMNASTIC ENTERPRISES LTD £105.00 Burntwood Leisure Centre
13/06/2011 GYMNASTIC ENTERPRISES LTD £28.34 Burntwood Leisure Centre
13/06/2011 GYMNASTIC ENTERPRISES LTD £10.00 Burntwood Leisure Centre
13/06/2011 ICE MAGIC INTERNATIONAL LTD £3,200.00 Lichfield Garrick
13/06/2011 JONES WASTE SERVICES LTD £137.00 Trade Waste Collection
13/06/2011 JONES WASTE SERVICES LTD £700.00 Plant Lane Depot
13/06/2011 M J MOTORS £483.63 Street Cleansing
13/06/2011 NATIONAL EXPRESS LTD £1,120.10 Lichfield Garrick-Tourism Information
13/06/2011 PALMER & HARVEY MCLANE LTD £396.85 Burntwood Leisure Centre - Catering
13/06/2011 PALMER & HARVEY MCLANE LTD £41.21 Burntwood Leisure Centre - Catering
13/06/2011 PALMER & HARVEY MCLANE LTD £283.76 Burntwood Leisure Centre - Catering
13/06/2011 PALMER & HARVEY MCLANE LTD £124.02 Burntwood Leisure Centre - Catering
13/06/2011 PALMER & HARVEY MCLANE LTD £21.91 Burntwood Leisure Centre - Catering
13/06/2011 PAUL BROAD FITNESS SOLUTIONS LTD £420.42 Burntwood Leisure Centre
13/06/2011 PRICEWATERHOUSECOOPERS LLP £2,000.00 Financial Services
13/06/2011 SOLIHULL MBC £48,680.00 Shared Financial Management Information System
13/06/2011 STAFFORDSHIRE COUNTY COUNCIL £54,233.91 Financial Services
13/06/2011 STAFFORDSHIRE COUNTY COUNCIL £2,960.00 Concessionary Fares
13/06/2011 SWANSEA CITY OPERA £2,524.52 Lichfield Garrick
13/06/2011 TEAM (ENERGY AUDITING AGENCY LTD) £533.46 E-Procurement
13/06/2011 VISION LEISURE LTD £3,590.00 Burntwood Leisure Centre
13/06/2011 WRAGGE & CO £585.00 Capital Expenditure (Fixed Assets)
14/06/2011 7 SEC 24 £675.00 Burntwood Leisure Centre
14/06/2011 REDACTED COMMERCIAL CONFIDENTIALITY £556.74 Lichfield Garrick
14/06/2011 ANSONS LLP £1,000.00 Old Mining College
14/06/2011 ANSONS LLP £8.00 Old Mining College
14/06/2011 ASKAS £29.16 Waste Shared Service
14/06/2011 ASKAS £29.16 Waste Shared Service
14/06/2011 ASKAS £67.50 Waste Shared Service
14/06/2011 ASKAS £67.50 Waste Shared Service
14/06/2011 ASKAS £9.79 Waste Shared Service
14/06/2011 ASKAS £9.79 Waste Shared Service
14/06/2011 ASKAS £39.74 Waste Shared Service
14/06/2011 ASKAS £39.74 Waste Shared Service
14/06/2011 ASKAS £6.80 Waste Shared Service
14/06/2011 ASKAS £6.80 Waste Shared Service
14/06/2011 ASKAS £6.80 Waste Shared Service
14/06/2011 ASKAS £6.80 Waste Shared Service
14/06/2011 ASKAS £51.80 Waste Shared Service
14/06/2011 ASKAS £25.90 Waste Shared Service
14/06/2011 ASKAS £25.90 Waste Shared Service
14/06/2011 BRISTOW & SUTOR £24.50 Revenue Collection
14/06/2011 C A SOTHERS LTD £819.50 Burntwood Leisure Centre
14/06/2011 CENTRAL INDEPENDENT NEWS & MEDIA LTD £531.00 Planning Policy
14/06/2011 CENTRAL INDEPENDENT NEWS & MEDIA LTD £531.00 Planning Policy
14/06/2011 CISWO £625.00 Burntwood Leisure Centre
14/06/2011 DANWOOD GROUP LTD £1,540.33 Lichfield Garrick
14/06/2011 DFO INTERNATIONAL MUSIC AGENCY £4,844.66 Lichfield Garrick
14/06/2011 DRAYTON MANOR BANQUETING £2,930.96 Civic Services
14/06/2011 REDACTED COMMERCIAL CONFIDENTIALITY £1,500.00 Lichfield Garrick
14/06/2011 GB-OFFICE GROUP LTD £2,680.56 Central Procurement Holding Account
14/06/2011 GREENWOODS (COLESHILL) LTD £135.00 Beacon Park
14/06/2011 GREENWOODS (COLESHILL) LTD £318.40 Beacon Park
14/06/2011 HYGIENIC CONCEPTS ENVIRONMENTAL SERVICES £4,232.00 Burntwood Leisure Centre
14/06/2011 IVORY FLAKE LTD £550.00 Fazeley and Armitage Community Development
14/06/2011 KINGS ARMOURED SECURITY SERVICES £280.26 Cashiering
14/06/2011 KINGS ARMOURED SECURITY SERVICES £242.84 Burntwood Local Office
14/06/2011 KINGS ARMOURED SECURITY SERVICES £229.45 Burntwood Leisure Centre
14/06/2011 KINGS ARMOURED SECURITY SERVICES £137.65 Friary Grange Leisure Centre
14/06/2011 KINGS ARMOURED SECURITY SERVICES £137.65 King Edward VI Leisure Centre
14/06/2011 KINGS ARMOURED SECURITY SERVICES £45.86 Beacon Park
14/06/2011 KINGS ARMOURED SECURITY SERVICES £91.75 Lichfield Garrick
14/06/2011 KINGS ARMOURED SECURITY SERVICES £549.58 Cashiering
14/06/2011 LICHFIELD PLAYERS £909.45 Lichfield Garrick
14/06/2011 MAIN STREET SIGNS £1,036.85 District Highways
14/06/2011 MARK HARROD LTD £580.00 Burntwood Leisure Centre
14/06/2011 MARK HARROD LTD £80.00 Burntwood Leisure Centre
14/06/2011 OCS GROUP UK LTD T/A CANNON £2,499.99 Pest Control
14/06/2011 ORBIT GROUP LIMITED £2,000.00 Homelessness Prevention
14/06/2011 S. C. M. T. C. LTD £21,581.86 Lichfield Garrick
14/06/2011 STAFFORDSHIRE COUNTY COUNCIL £2,092.00 Green and Open Spaces
14/06/2011 STAFFORDSHIRE COUNTY COUNCIL £2,804.00 Local Land Charges
14/06/2011 TNT POST MIDLANDS LTD £758.82 Central Postage
14/06/2011 VALUATION OFFICE AGENCY ADMINISTRATION £620.00 Other Land and Property
14/06/2011 ZURICH MUNICIPAL £10,000.00 Chasewater
15/06/2011 ALAN WILLMORE BUILDERS LTD £900.00 Waste Shared Service
15/06/2011 BARTEC AUTO ID LTD £3,000.00 Trade Waste Collection
15/06/2011 BIFFA WASTE SERVICES LTD £4,356.98 Waste Shared Service
15/06/2011 BURNTWOOD ROAD SWEEPERS LTD £660.00 Cesspool Emptying
15/06/2011 CANNOCK CHASE COUNCIL £5,446.31 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
15/06/2011 CANNOCK CHASE COUNCIL £1,590.52 Multi Storey car park
15/06/2011 CANNOCK CHASE COUNCIL £5,672.12 Lichfield Car Parks
15/06/2011 D L JONES £1,425.00 Grounds Maintenance
15/06/2011 GRAVITY ENGINEERING LTD £10,500.00 Capital Expenditure (Fixed Assets)
15/06/2011 LICHFIELD DISTRICT COUNCIL. £367.10 Payroll Deductions Holding Account
15/06/2011 LICHFIELD DISTRICT COUNCIL. £23.20 Payroll Deductions Holding Account
15/06/2011 LICHFIELD DISTRICT COUNCIL. £297.03 Payroll Deductions Holding Account
15/06/2011 LICHFIELD DISTRICT COUNCIL. £91.86 Payroll Deductions Holding Account
15/06/2011 LICHFIELD DISTRICT COUNCIL. £-367.10 Payroll Deductions Holding Account
15/06/2011 LICHFIELD DISTRICT COUNCIL. £367.01 Payroll Deductions Holding Account
15/06/2011 OCR £1,392.00 Learn Direct
15/06/2011 REPLAY MAINTENACE LTD £1,733.33 King Edward VI Leisure Centre
15/06/2011 SOUTH STAFFORDSHIRE WATER PLC £2,120.13 Central Procurement Holding Account
15/06/2011 STAFFORDSHIRE COUNTY COUNCIL £17,816.23 Trade Waste Collection
15/06/2011 STAFFORDSHIRE COUNTY COUNCIL £600.00 Sustainable Development
15/06/2011 THE BEST CONNECTION £691.70 Grounds Maintenance
15/06/2011 VIRGIN MEDIA PAYMENTS LTD £18,869.51 Shared Financial Management Information System
15/06/2011 WYVERN BUSINESS SYSTEMS £700.00 Lichfield Garrick
17/06/2011 AUDIT COMMISSION £8,834.00 External Audit
17/06/2011 BRITISH TELECOMMUNICATIONS PLC £555.84 Central Procurement Holding Account
17/06/2011 BRITISH TELECOMMUNICATIONS PLC £4,955.06 Central Procurement Holding Account
17/06/2011 FUEL GENIE £651.00 Grounds Maintenance
17/06/2011 MOSELEYS £950.00 Leisure, Parks & Play Administration
17/06/2011 MOSELEYS £13.00 Leisure, Parks & Play Administration
17/06/2011 NATIONAL WESTMINSTER BANK PLC £5.10 Financial Services
17/06/2011 NATIONAL WESTMINSTER BANK PLC £27.20 The Benefits Service
17/06/2011 NATIONAL WESTMINSTER BANK PLC £2,937.00 Revenue Collection
17/06/2011 NATIONAL WESTMINSTER BANK PLC £135.00 Insurance Administration
17/06/2011 NATIONAL WESTMINSTER BANK PLC £106.50 Land & Property System
17/06/2011 NATIONAL WESTMINSTER BANK PLC £481.28 E-Business & Information Strategy
17/06/2011 NATIONAL WESTMINSTER BANK PLC £64.35 E-Business & Information Strategy
17/06/2011 NATIONAL WESTMINSTER BANK PLC £20.00 Emergency Planning and Business Continuity
17/06/2011 NATIONAL WESTMINSTER BANK PLC £73.21 Customer Services
17/06/2011 PALMER & HARVEY MCLANE LTD £424.16 Burntwood Leisure Centre - Catering
17/06/2011 PALMER & HARVEY MCLANE LTD £21.91 Burntwood Leisure Centre - Catering
17/06/2011 THE BEST CONNECTION £5,584.16 Waste Shared Service
20/06/2011 ANGLO GROUP T/A AFS £1,091.87 Information Technology Contracts
20/06/2011 ANGLO GROUP T/A AFS £51.32 Information Technology Contracts
20/06/2011 C BROWN PLATFORM HIRE £1,056.00 Capital Expenditure (Fixed Assets)
20/06/2011 C BROWN PLATFORM HIRE £1,030.00 Capital Expenditure (Fixed Assets)
20/06/2011 CANNOCK CHASE COUNCIL £3,699.64 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
20/06/2011 CANNOCK CHASE COUNCIL £1,464.14 Multi Storey car park
20/06/2011 CANNOCK CHASE COUNCIL £5,221.45 Lichfield Car Parks
20/06/2011 CANNOCK CHASE COUNCIL £348.50 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
20/06/2011 CANNOCK CHASE COUNCIL £137.92 Multi Storey car park
20/06/2011 CANNOCK CHASE COUNCIL £491.85 Lichfield Car Parks
20/06/2011 CENTRAL INDEPENDENT NEWS & MEDIA LTD £468.00 Planning Applications (Chargeable Activities)
20/06/2011 CHRIS BLANDFORD ASSOCIATES £8,250.00 Capital Expenditure (Fixed Assets)
20/06/2011 CLIVE CONWAY CELEBRITY PRODUCTIONS LTD £5,500.00 Lichfield Garrick
20/06/2011 CORONA ENERGY £868.26 Central Procurement Holding Account
20/06/2011 CORONA ENERGY £2,916.97 Central Procurement Holding Account
20/06/2011 COUCH PERRY & WILKES £700.00 Capital Expenditure (Fixed Assets)
20/06/2011 DEWES LLP £435.00 The Benefits Service
20/06/2011 EDEN BROWN £713.25 Department of Works and Pensions Additional Administration Grant
20/06/2011 EMAP LTD £430.00 Waste Shared Service
20/06/2011 ENTERTAINMENT TRADE MGT (AGENCIES) LTD £1,000.00 Lichfield Garrick
20/06/2011 ESRI UK LTD £7,500.00 Land & Property System
20/06/2011 ESRI UK LTD £660.00 Land & Property System
20/06/2011 ESRI UK LTD £1,980.00 Land & Property System
20/06/2011 ESRI UK LTD £425.00 Land & Property System
20/06/2011 ESRI UK LTD £2,500.00 Land & Property System
20/06/2011 FLAMINGO ENTERTAINMENTS £500.00 Fazeley and Armitage Community Development
20/06/2011 FLAMINGO ENTERTAINMENTS £200.00 Fazeley and Armitage Community Development
20/06/2011 FLAMINGO ENTERTAINMENTS £100.00 Fazeley and Armitage Community Development
20/06/2011 GO PLANT LTD £2,756.22 Waste Shared Service
20/06/2011 GO PLANT LTD £2,756.22 Waste Shared Service
20/06/2011 GO PLANT LTD £2,756.22 Waste Shared Service
20/06/2011 GO PLANT LTD £2,756.22 Waste Shared Service
20/06/2011 GO PLANT LTD £2,756.22 Waste Shared Service
20/06/2011 GO PLANT LTD £2,756.22 Waste Shared Service
20/06/2011 GO PLANT LTD £2,634.45 Waste Shared Service
20/06/2011 GO PLANT LTD £3,029.00 Waste Shared Service
20/06/2011 GO PLANT LTD £1,915.32 Street Cleansing
20/06/2011 GO PLANT LTD £2,838.33 Waste Shared Service
20/06/2011 GO PLANT LTD £2,838.33 Waste Shared Service
20/06/2011 GO PLANT LTD £2,058.33 Waste Shared Service
20/06/2011 GO PLANT LTD £1,516.67 Street Cleansing
20/06/2011 GUEST TRUCKS £240.50 Community Transport
20/06/2011 GUEST TRUCKS £194.66 Community Transport
20/06/2011 GUEST TRUCKS £57.70 Community Transport
20/06/2011 JONES WASTE SERVICES LTD £525.00 Burntwood Community Development
20/06/2011 JONES WASTE SERVICES LTD £890.00 Burntwood Leisure Centre
20/06/2011 NPOWER £26,093.87 Central Procurement Holding Account
20/06/2011 NPOWER £292.57 Central Procurement Holding Account
20/06/2011 NPOWER £4,747.68 Central Procurement Holding Account
20/06/2011 ORANGE PCS LTD £2,069.83 Central Procurement Holding Account
20/06/2011 ORANGE PCS LTD £14.77 Central Procurement Holding Account
20/06/2011 P CASEY LAND RECLAMATION LTD £127,664.85 Capital Expenditure (Fixed Assets)
20/06/2011 P CASEY LAND RECLAMATION LTD £12,656.04 Capital Expenditure (Fixed Assets)
20/06/2011 PINECROFT LTD £8,555.03 Domestic Waste Collection
20/06/2011 SOUTH STAFFORDSHIRE WATER PLC £1,209.26 Central Procurement Holding Account
20/06/2011 STAFFORDSHIRE COUNTY COUNCIL £1,788.42 Sustainable Development
20/06/2011 TAMWORTH BOROUGH COUNCIL £1,604.66 Waste Shared Service
20/06/2011 TAMWORTH BOROUGH COUNCIL £797.43 Waste Shared Service
20/06/2011 TAMWORTH BOROUGH COUNCIL £3,768.81 Waste Shared Service
20/06/2011 TAMWORTH BOROUGH COUNCIL £273.00 Waste Shared Service
20/06/2011 TAMWORTH BOROUGH COUNCIL £14,411.00 Waste Shared Service
20/06/2011 TAMWORTH BOROUGH COUNCIL £50,962.50 Waste Shared Service
20/06/2011 TAMWORTH BOROUGH COUNCIL £99,735.00 Waste Shared Service
20/06/2011 TAMWORTH BOROUGH COUNCIL £9,320.00 Waste Shared Service
20/06/2011 TAMWORTH BOROUGH COUNCIL £91.14 Waste Shared Service
20/06/2011 TNT POST MIDLANDS LTD £929.54 Central Postage
20/06/2011 TOWNSEND & RENAUDON £6,098.15 Capital Expenditure (Fixed Assets)
20/06/2011 TRAVIS BAKER LTD £19,227.50 Capital Expenditure (Fixed Assets)
21/06/2011 BURNTWOOD ROAD SWEEPERS LTD £881.25 District Highways
21/06/2011 BURNTWOOD ROAD SWEEPERS LTD £881.25 Lichfield Car Parks
21/06/2011 CARLSBERG UK LTD £2,536.93 Lichfield Garrick-Catering/Bar
21/06/2011 CARLSBERG UK LTD £1,187.97 Lichfield Garrick-Catering/Bar
21/06/2011 CLIVE CONWAY CELEBRITY PRODUCTIONS LTD £4,500.00 Lichfield Garrick
21/06/2011 CRIMINAL RECORDS BUREAU £836.00 Taxi Licensing
21/06/2011 DERRYFORD ELECTRICAL CONTRACTORS £722.82 Lichfield Garrick
21/06/2011 DERRYFORD ELECTRICAL CONTRACTORS £562.41 Lichfield Garrick
21/06/2011 PRINCIPAL HYGIENE SYSTEMS LTD £993.75 Lichfield Garrick
21/06/2011 REDACTED COMMERCIAL CONFIDENTIALITY £891.00 Lichfield Garrick
21/06/2011 TALON MUSIC LTD £4,734.32 Lichfield Garrick
22/06/2011 BRITVIC SOFT DRINKS LTD £561.84 Friary Grange Leisure Centre - Catering
22/06/2011 DT DEVELOPMENTS (UK) LTD £1,400.00 Burntwood Leisure Centre - Catering
22/06/2011 LICHFIELD CATHEDRAL £4,900.00 Capital Expenditure (Fixed Assets)
22/06/2011 LICHFIELD DISTRICT COUNCIL. £6,495.21 Training Centre
22/06/2011 MOBILE WINDSCREENS LTD £440.00 Waste Shared Service
22/06/2011 NATIONWIDE CRASH REPAIR CENTRES LTD £250.00 Waste Shared Service
22/06/2011 NATIONWIDE CRASH REPAIR CENTRES LTD £250.00 Street Cleansing
22/06/2011 PALMER & HARVEY MCLANE LTD £752.85 Friary Grange Leisure Centre - Catering
22/06/2011 PALMER & HARVEY MCLANE LTD £15.87 Friary Grange Leisure Centre - Catering
22/06/2011 PALMER & HARVEY MCLANE LTD £791.51 Friary Grange Leisure Centre - Catering
22/06/2011 PALMER & HARVEY MCLANE LTD £31.74 Friary Grange Leisure Centre - Catering
22/06/2011 STAFFORDSHIRE FIRE & RESCUE SERVICE £3,765.51 Lets Work Together (LOP)
22/06/2011 STRUCTURAL DESIGN PARTNERSHIP £1,794.50 Capital Expenditure (Fixed Assets)
22/06/2011 THE SAVILLE GROUP LTD £1,300.00 E-Business & Information Strategy
22/06/2011 TOWNSEND & RENAUDON £3,000.00 Capital Expenditure (Fixed Assets)
22/06/2011 WRAGGE & CO £841.30 Capital Expenditure (Fixed Assets)
24/06/2011 JOHN TAYLOR MANAGEMENT £3,000.00 Lichfield Garrick
24/06/2011 JOHN TAYLOR MANAGEMENT £697.47 Lichfield Garrick
24/06/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £100.00 Director - Leisure, Parks & Play
24/06/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £243.00 Sports Development
24/06/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £243.00 Burntwood Leisure Centre
24/06/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £10.00 Communications and Information
24/06/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £140.00 Internal Audit Services
24/06/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £243.00 Planning Applications (Chargeable Activities)
24/06/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £240.00 Building Regulations (Chargeable Account)
24/06/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £243.00 Conservation and Listed Buildings
24/06/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £243.00 Environmental Improvements and Regeneration
24/06/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £70.00 Green and Open Spaces
24/06/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £243.00 Health & Safety
24/06/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £15.00 E-Business & Information Strategy
24/06/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £190.00 Land & Property System
24/06/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £222.00 Performance and Policy Review
24/06/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £160.00 E-Procurement
24/06/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £52.00 Communications and Information
24/06/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £-52.00 Communications and Information
27/06/2011 ARLINGCLOSE LTD £17,000.00 Financial Services
27/06/2011 BERKELEY ENVIRONMENTAL SERVICES LTD £2,100.00 Lichfield Garrick
27/06/2011 BUXTONS LTD £218.00 Countryside Projects
27/06/2011 BUXTONS LTD £729.49 Countryside Projects
27/06/2011 C BROWN PLATFORM HIRE £528.00 Capital Expenditure (Fixed Assets)
27/06/2011 C BROWN PLATFORM HIRE £720.00 Capital Expenditure (Fixed Assets)
27/06/2011 DAM SAFETY LTD £7,290.00 Capital Expenditure (Fixed Assets)
27/06/2011 DAM SAFETY LTD £6,950.45 Capital Expenditure (Fixed Assets)
27/06/2011 DAM SAFETY LTD £9,625.00 Capital Expenditure (Fixed Assets)
27/06/2011 DAM SAFETY LTD £8,360.00 Capital Expenditure (Fixed Assets)
27/06/2011 DERRYFORD ELECTRICAL CONTRACTORS £684.75 Lichfield Garrick
27/06/2011 F. M. & J. WAIT £1,135.00 Public Health
27/06/2011 FITNESS INDUSTRY ASSOCIATION LTD £463.28 Friary Grange Leisure Centre
27/06/2011 GEOFF PERRY ASSOCIATES LTD £740.00 Capital Expenditure (Fixed Assets)
27/06/2011 GILVAR LINING LTD £780.00 Lichfield Car Parks
27/06/2011 GRONTMIJ LTD £2,000.00 Capital Expenditure (Fixed Assets)
27/06/2011 GULLIVER'S TRUCK HIRE LTD £475.00 Trade Waste Collection
27/06/2011 GULLIVER'S TRUCK HIRE LTD £2,823.04 Waste Shared Service
27/06/2011 GULLIVER'S TRUCK HIRE LTD £2,546.84 Waste Shared Service
27/06/2011 HOMEZONE HOUSING LTD £6,987.83 Homelessness Service
27/06/2011 LICHFIELD DISTRICT COUNCIL. £198.54 Payroll Deductions Holding Account
27/06/2011 LICHFIELD DISTRICT COUNCIL. £284.21 Payroll Deductions Holding Account
27/06/2011 LICHFIELD DISTRICT COUNCIL. £156.18 Payroll Deductions Holding Account
27/06/2011 PALMER & HARVEY MCLANE LTD £44.18 Burntwood Leisure Centre - Catering
27/06/2011 PALMER & HARVEY MCLANE LTD £520.79 Burntwood Leisure Centre - Catering
27/06/2011 PENNY ANDERSON ASSOCIATES LTD £9,159.06 Capital Expenditure (Fixed Assets)
27/06/2011 SIS CHEMICALS LIMITED £537.00 Burntwood Leisure Centre
27/06/2011 TRAVIS BAKER LTD £15,585.00 Capital Expenditure (Fixed Assets)
28/06/2011 B T W S (ENTERTAINMENTS) LTD £1,657.75 Lichfield Garrick
28/06/2011 BIFFA WASTE SERVICES LTD £3,613.84 Waste Shared Service
28/06/2011 BRISTOW & SUTOR £24.50 Revenue Collection
28/06/2011 BURNTWOOD ROAD SWEEPERS LTD £420.00 Cesspool Emptying
28/06/2011 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
28/06/2011 BURNTWOOD ROAD SWEEPERS LTD £704.00 Street Cleansing
28/06/2011 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
28/06/2011 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
28/06/2011 BURNTWOOD ROAD SWEEPERS LTD £704.00 Street Cleansing
28/06/2011 CARLSBERG UK LTD £711.85 Lichfield Garrick-Catering/Bar
28/06/2011 CARLSBERG UK LTD £1,232.33 Lichfield Garrick-Catering/Bar
28/06/2011 CLYMAC £480.00 Lichfield Garrick
28/06/2011 JACKSON LIFT SERVICES LTD £1,229.00 Lichfield Garrick
28/06/2011 LICHFIELD FESTIVAL LTD £16,710.07 Lichfield Garrick
28/06/2011 PERFORMING RIGHT SOCIETY LTD £3,762.07 Lichfield Garrick
28/06/2011 RMA DESIGN LTD £545.00 Lichfield Garrick
28/06/2011 SCOTT MACKENZIE ASSOCIATES £4,453.22 Lichfield Garrick
28/06/2011 SPORTING LEISURE LTD £496.85 Burntwood Leisure Centre
28/06/2011 STAGE ELECTRICS £420.00 Lichfield Garrick
28/06/2011 THE BEST CONNECTION £825.18 Grounds Maintenance
28/06/2011 THE BEST CONNECTION £1,037.55 Grounds Maintenance
28/06/2011 THE BEST CONNECTION £444.96 Street Cleansing
28/06/2011 THE BEST CONNECTION £647.22 Street Cleansing
28/06/2011 THE LICHFIELD BLOG £700.00 Grants to Outside Bodies
28/06/2011 TNT POST MIDLANDS LTD £654.32 Central Postage
28/06/2011 WALSALL COUNCIL PRINT & DESIGN SERVICES £4,835.60 Central Reprographics
28/06/2011 WALSALL COUNCIL PRINT & DESIGN SERVICES £4,112.90 Central Reprographics
28/06/2011 WALSALL COUNCIL PRINT & DESIGN SERVICES £3,814.50 Central Reprographics
28/06/2011 WATER BUOYZ £500.00 Friary Grange Leisure Centre
28/06/2011 WESTCOT CONTRACTORS £2,607.00 District Highways
29/06/2011 ALAN CLAYTON CONCERTS LTD £4,279.02 Lichfield Garrick
29/06/2011 BOC LTD £2,979.75 Burntwood Leisure Centre
29/06/2011 BOC LTD £-1,116.25 Burntwood Leisure Centre
29/06/2011 BROWNHILLS MUSICAL THEATRE COMPANY £4,202.51 Lichfield Garrick
29/06/2011 ENTERTAINMENT TRADE MGT (AGENCIES) LTD £11,000.00 Lichfield Garrick
29/06/2011 P V CHESTER £1,310.80 Lichfield Garrick

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