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Spending for June 2012

Date Supplier Cost Department
01/06/2012 ANGELA BROWNE LTD £4,549.35 Lichfield Garrick
01/06/2012 CHASE ICES £600.95 Lichfield Garrick
01/06/2012 ESPO £516.00 Jigsaw Project
01/06/2012 GULLIVER'S TRUCK HIRE LTD £1,487.24 Waste Shared Service
01/06/2012 REDACTED PERSONAL DATA £550.00 Director - Leisure, Parks & Play
01/06/2012 REDACTED PERSONAL DATA £775.00 Arts Development
01/06/2012 REDACTED PERSONAL DATA £1,860.00 Arts Development
01/06/2012 REDACTED PERSONAL DATA £600.00 Lichfield Garrick
01/06/2012 LICHFIELD FESTIVAL LTD £69,983.81 Lichfield Garrick Ticket Sales
01/06/2012 NATIONAL WESTMINSTER BANK PLC £384.00 Revenue Collection
01/06/2012 NATIONAL WESTMINSTER BANK PLC £370.00 Director - Finance Revenues & Benefits
01/06/2012 NATIONAL WESTMINSTER BANK PLC £328.00 Director - Finance Revenues & Benefits
01/06/2012 NATIONAL WESTMINSTER BANK PLC £348.60 Land & Property System
01/06/2012 PALMER & HARVEY MCLANE LTD £27.36 Burntwood Leisure Centre - Catering
01/06/2012 PALMER & HARVEY MCLANE LTD £752.69 Burntwood Leisure Centre - Catering
01/06/2012 STAFFORDSHIRE COUNTY COUNCIL £2,351.25 Local Land Charges
01/06/2012 STAGE ELECTRICS £562.29 Lichfield Garrick
01/06/2012 STAGE ELECTRICS £989.00 Lichfield Garrick
01/06/2012 STAGE ELECTRICS £35.00 Lichfield Garrick
01/06/2012 SWIMFIN LTD £494.10 Burntwood Leisure Centre
01/06/2012 THE BEST CONNECTION £4,183.47 Waste Shared Service
01/06/2012 THE BEST CONNECTION £488.52 Street Cleansing
01/06/2012 TRANS MEDIA TECHNOLOGY LTD £1,382.47 Building Control - Administration
01/06/2012 UPBEAT CLASSICAL MANAGEMENT £2,500.00 Lichfield Garrick
01/06/2012 VALUATION OFFICE AGENCY ADMINISTRATION £650.00 Other Land and Property
01/06/2012 VALUATION OFFICE AGENCY ADMINISTRATION £1,000.00 Other Land and Property
01/06/2012 VALUATION OFFICE AGENCY ADMINISTRATION £1,000.00 Other Land and Property
01/06/2012 VISION LEISURE LTD £510.00 Burntwood Leisure Centre
01/06/2012 WALSALL COUNCIL PRINT & DESIGN SERVICES £4,912.60 Central Reprographics
06/06/2012 A & J DESIGNS (STAFFS) LTD £113.75 Waste Shared Service
06/06/2012 A & J DESIGNS (STAFFS) LTD £227.50 Waste Shared Service
06/06/2012 A & J DESIGNS (STAFFS) LTD £113.75 Waste Shared Service
06/06/2012 BLUFLAME £576.00 Capital Expenditure (Fixed Assets)
06/06/2012 GAG REFLEX LTD £660.00 Lichfield Garrick
06/06/2012 KINGS ARMOURED SECURITY SERVICES £240.36 E-Business & Information Strategy
06/06/2012 KINGS ARMOURED SECURITY SERVICES £280.26 Cashiering
06/06/2012 KINGS ARMOURED SECURITY SERVICES £242.84 Cashiering
06/06/2012 KINGS ARMOURED SECURITY SERVICES £229.45 Burntwood Leisure Centre
06/06/2012 KINGS ARMOURED SECURITY SERVICES £137.65 Friary Grange Leisure Centre
06/06/2012 KINGS ARMOURED SECURITY SERVICES £137.65 King Edward VI Leisure Centre
06/06/2012 KINGS ARMOURED SECURITY SERVICES £45.86 Beacon Park
06/06/2012 KINGS ARMOURED SECURITY SERVICES £91.75 Lichfield Garrick
06/06/2012 MIDLAND TREE SURGEONS LTD £531.00 Woodlands and Tree Preservation Orders
06/06/2012 TAKE ONE MEDIA LTD £1,432.00 Promotion of District
08/06/2012 NATIONAL WESTMINSTER BANK PLC £84.00 Lichfield Garrick
08/06/2012 NATIONAL WESTMINSTER BANK PLC £199.59 Lichfield Garrick-Catering/Bar
08/06/2012 NATIONAL WESTMINSTER BANK PLC £50.00 Lichfield Garrick
08/06/2012 NATIONAL WESTMINSTER BANK PLC £199.72 Lichfield Garrick-Catering/Bar
08/06/2012 NATIONAL WESTMINSTER BANK PLC £9.59 Lichfield Garrick-Catering/Bar
08/06/2012 NATIONAL WESTMINSTER BANK PLC £196.48 Lichfield Garrick-Catering/Bar
08/06/2012 NATIONAL WESTMINSTER BANK PLC £23.00 Lichfield Garrick-Catering/Bar
08/06/2012 NATIONAL WESTMINSTER BANK PLC £126.92 Lichfield Garrick-Catering/Bar
08/06/2012 PRESTIGE PRODUCTIONS LTD £6,000.00 Lichfield Garrick
11/06/2012 4 FORCES SECURITY £700.00 Grounds Maintenance
11/06/2012 4 FORCES SECURITY £420.00 Grounds Maintenance
11/06/2012 7 SEC 24 £1,800.00 Director - Leisure, Parks & Play
11/06/2012 7 SEC 24 £675.00 Burntwood Leisure Centre
11/06/2012 A P H (ELECTRICAL CONTRACTORS) LTD £1,145.00 Street Lighting
11/06/2012 AUDIT COMMISSION £7,713.00 External Audit
11/06/2012 BADENOCH & CLARK £442.00 Customer Services
11/06/2012 BEAUTIFUL GARDENS £520.00 Capital Expenditure (Fixed Assets)
11/06/2012 BRITISH TELECOMMUNICATIONS PLC £1,101.45 Closed Circuit Television
11/06/2012 CENTRAL FUEL OILS LTD £2,415.28 Stocks and Stores
11/06/2012 CISWO £625.00 Burntwood Leisure Centre
11/06/2012 CRIMINAL RECORDS BUREAU £836.00 Taxi Licensing
11/06/2012 DAB GRAPHICS LTD £14,616.00 Capital Expenditure (Fixed Assets)
11/06/2012 HONAV UK LTD £495.00 Director - Leisure, Parks & Play
11/06/2012 NGJ CONSTRUCTION £1,750.00 Public Health
11/06/2012 NGJ CONSTRUCTION £1,750.00 Public Health
11/06/2012 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £675.00 Revenue Collection
11/06/2012 RIGBY TAYLOR £600.39 Grounds Maintenance
11/06/2012 ROYAL MAIL GROUP PLC £262.87 The Benefits Service
11/06/2012 ROYAL MAIL GROUP PLC £613.35 Revenue Collection
11/06/2012 STAFFORDSHIRE PENSION FUND £787.50 Director - Finance Revenues & Benefits
11/06/2012 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 E-Procurement
11/06/2012 THE CHILDRENS PLAYGROUND COMPANY £3,212.54 Capital Expenditure (Fixed Assets)
11/06/2012 TOWNSEND & RENAUDON £2,845.76 Capital Expenditure (Fixed Assets)
11/06/2012 UNIVERSAL DECORATORS LTD £1,550.00 District Council House
11/06/2012 VIRGIN MEDIA PAYMENTS LTD £19,620.00 Shared Financial Management Information System
12/06/2012 A.I.D FUEL OILS LTD £33,124.42 Stocks and Stores
12/06/2012 ALAN WILLMORE BUILDERS LTD £900.00 Waste Shared Service
12/06/2012 BIFFA WASTE SERVICES LTD £12,154.98 Waste Shared Service
12/06/2012 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
12/06/2012 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
12/06/2012 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
12/06/2012 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
12/06/2012 C & G MOWERS LTD £2,138.00 Grounds Maintenance
12/06/2012 CANNOCK CHASE COUNCIL £4,395.90 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
12/06/2012 CANNOCK CHASE COUNCIL £1,365.79 Multi Storey car park
12/06/2012 CANNOCK CHASE COUNCIL £4,870.72 Lichfield Car Parks
12/06/2012 CITY OF STOKE-ON-TRENT £1,675.75 Civil Parking Enforcement - Ticket Processing
12/06/2012 CITY OF STOKE-ON-TRENT £423.36 Civil Parking Enforcement - Ticket Processing
12/06/2012 CITY OF STOKE-ON-TRENT £118.72 Multi Storey car park
12/06/2012 CITY OF STOKE-ON-TRENT £423.36 Lichfield Car Parks
12/06/2012 D L JONES £740.00 Capital Expenditure (Fixed Assets)
12/06/2012 DANLINE INTERNATIONAL LTD £430.00 Street Cleansing
12/06/2012 DAWSONRENTALS SWEEPERS £1,905.39 Street Cleansing
12/06/2012 GAG REFLEX LTD £660.00 Lichfield Garrick
12/06/2012 GO PLANT LTD £133.56 Waste Shared Service
12/06/2012 GO PLANT LTD £177.17 Waste Shared Service
12/06/2012 GO PLANT LTD £134.58 Waste Shared Service
12/06/2012 GO PLANT LTD £80.61 Waste Shared Service
12/06/2012 GO PLANT LTD £215.64 Waste Shared Service
12/06/2012 GO PLANT LTD £82.53 Waste Shared Service
12/06/2012 GO PLANT LTD £557.60 Waste Shared Service
12/06/2012 GO PLANT LTD £71.34 Plant Lane Depot
12/06/2012 GO PLANT LTD £22.37 Waste Shared Service
12/06/2012 GO PLANT LTD £44.46 Grounds Maintenance
12/06/2012 GO PLANT LTD £17.29 Waste Shared Service
12/06/2012 GO PLANT LTD £224.13 Waste Shared Service
12/06/2012 GO PLANT LTD £30.77 Waste Shared Service
12/06/2012 GO PLANT LTD £13.99 Waste Shared Service
12/06/2012 GO PLANT LTD £13.99 Waste Shared Service
12/06/2012 GO PLANT LTD £13.99 Waste Shared Service
12/06/2012 GO PLANT LTD £78.29 Street Cleansing
12/06/2012 GO PLANT LTD £13.99 Waste Shared Service
12/06/2012 GO PLANT LTD £33.99 Waste Shared Service
12/06/2012 GO PLANT LTD £154.85 Waste Shared Service
12/06/2012 GO PLANT LTD £13.99 Waste Shared Service
12/06/2012 GO PLANT LTD £33.04 Waste Shared Service
12/06/2012 GO PLANT LTD £25.67 Grounds Maintenance
12/06/2012 GO PLANT LTD £44.46 Grounds Maintenance
12/06/2012 GO PLANT LTD £186.56 Waste Shared Service
12/06/2012 GO PLANT LTD £84.00 Waste Shared Service
12/06/2012 GO PLANT LTD £154.88 Grounds Maintenance
12/06/2012 GO PLANT LTD £154.88 Grounds Maintenance
12/06/2012 GO PLANT LTD £154.88 Grounds Maintenance
12/06/2012 GO PLANT LTD £146.70 Waste Shared Service
12/06/2012 GO PLANT LTD £2,756.22 Waste Shared Service
12/06/2012 GO PLANT LTD £2,756.22 Waste Shared Service
12/06/2012 GO PLANT LTD £2,756.22 Waste Shared Service
12/06/2012 GO PLANT LTD £2,756.22 Waste Shared Service
12/06/2012 GO PLANT LTD £2,756.22 Waste Shared Service
12/06/2012 GO PLANT LTD £2,756.22 Waste Shared Service
12/06/2012 GO PLANT LTD £2,756.22 Waste Shared Service
12/06/2012 GO PLANT LTD £2,838.33 Waste Shared Service
12/06/2012 GO PLANT LTD £2,838.33 Waste Shared Service
12/06/2012 GO PLANT LTD £2,634.45 Waste Shared Service
12/06/2012 GO PLANT LTD £3,029.00 Waste Shared Service
12/06/2012 GO PLANT LTD £1,915.32 Street Cleansing
12/06/2012 GO PLANT LTD £3,297.66 Waste Shared Service
12/06/2012 GO PLANT LTD £3,297.66 Waste Shared Service
12/06/2012 GO PLANT LTD £1,820.00 Street Cleansing
12/06/2012 GREENHOUS COMMERCIALS LTD £820.00 Waste Shared Service
12/06/2012 GULLIVER'S TRUCK HIRE LTD £4,673.81 Waste Shared Service
12/06/2012 GULLIVER'S TRUCK HIRE LTD £4,660.25 Waste Shared Service
12/06/2012 GULLIVER'S TRUCK HIRE LTD £4,646.97 Waste Shared Service
12/06/2012 GULLIVER'S TRUCK HIRE LTD £4,704.67 Waste Shared Service
12/06/2012 GULLIVER'S TRUCK HIRE LTD £4,683.40 Waste Shared Service
12/06/2012 GULLIVER'S TRUCK HIRE LTD £4,263.98 Waste Shared Service
12/06/2012 GULLIVER'S TRUCK HIRE LTD £4,263.98 Waste Shared Service
12/06/2012 GULLIVER'S TRUCK HIRE LTD £1,480.23 Waste Shared Service
12/06/2012 GULLIVER'S TRUCK HIRE LTD £851.32 Waste Shared Service
12/06/2012 GULLIVER'S TRUCK HIRE LTD £1,881.41 Trade Waste Collection
12/06/2012 GULLIVER'S TRUCK HIRE LTD £1,254.28 Waste Shared Service
12/06/2012 GULLIVER'S TRUCK HIRE LTD £3,135.69 Waste Shared Service
12/06/2012 GULLIVER'S TRUCK HIRE LTD £514.83 Grounds Maintenance
12/06/2012 GULLIVER'S TRUCK HIRE LTD £514.83 Street Cleansing
12/06/2012 GULLIVER'S TRUCK HIRE LTD £532.20 Grounds Maintenance
12/06/2012 GULLIVER'S TRUCK HIRE LTD £532.20 Street Cleansing
12/06/2012 JACKSON LIFT SERVICES LTD £1,285.00 Lichfield Garrick
12/06/2012 KNIGHT FRANK LLP £630.00 Lichfield Car Parks
12/06/2012 LIMESQUARE VEHICLE RENTAL LTD £497.46 Waste Shared Service
12/06/2012 N R GRUNDY £490.00 Grounds Maintenance
12/06/2012 N R GRUNDY £22,260.00 Grounds Maintenance
12/06/2012 N R GRUNDY £675.00 Grounds Maintenance
12/06/2012 N R GRUNDY £2,006.25 Grounds Maintenance
12/06/2012 NATHANIEL LICHFIELD & PARTNERS LTD £12,450.00 Planning Policy
12/06/2012 S W TREE SURGERY £1,565.00 Grounds Maintenance
12/06/2012 STAGE ELECTRICS £1,300.00 Lichfield Garrick
12/06/2012 THE BEST CONNECTION £4,183.47 Waste Shared Service
12/06/2012 THE BEST CONNECTION £4,063.41 Waste Shared Service
12/06/2012 THE BEST CONNECTION £884.30 Waste Shared Service
12/06/2012 THE BEST CONNECTION £989.46 Grounds Maintenance
12/06/2012 TNT POST NORTH LTD £267.07 Central Postage
12/06/2012 TNT POST NORTH LTD £98.87 The Benefits Service
12/06/2012 TNT POST NORTH LTD £98.87 Revenue Collection
12/06/2012 TNT POST NORTH LTD £4.06 Waste Shared Service
12/06/2012 WEST END THEATRE MANAGERS LTD £1,227.64 Lichfield Garrick
13/06/2012 BIFFA WASTE SERVICES LTD £13,493.01 Waste Shared Service
13/06/2012 BIFFA WASTE SERVICES LTD £12,929.96 Waste Shared Service
13/06/2012 BIFFA WASTE SERVICES LTD £10,529.53 Waste Shared Service
13/06/2012 BRENNTAG UK LTD £535.00 Waste Shared Service
13/06/2012 CCO HOLDINGS LTD £2,800.00 Arts Development
13/06/2012 CCO HOLDINGS LTD £2,800.00 Lichfield Garrick
13/06/2012 REDACTED PERSONAL DATA £3,777.50 Lichfield District Venture
13/06/2012 GREENWOODS (COLESHILL) LTD £32.08 Grounds Maintenance
13/06/2012 GREENWOODS (COLESHILL) LTD £32.07 Street Cleansing
13/06/2012 GREENWOODS (COLESHILL) LTD £32.08 Grounds Maintenance
13/06/2012 GREENWOODS (COLESHILL) LTD £32.07 Street Cleansing
13/06/2012 GREENWOODS (COLESHILL) LTD £32.08 Grounds Maintenance
13/06/2012 GREENWOODS (COLESHILL) LTD £32.07 Street Cleansing
13/06/2012 GREENWOODS (COLESHILL) LTD £32.08 Grounds Maintenance
13/06/2012 GREENWOODS (COLESHILL) LTD £32.07 Street Cleansing
13/06/2012 GREENWOODS (COLESHILL) LTD £32.08 Grounds Maintenance
13/06/2012 GREENWOODS (COLESHILL) LTD £32.07 Street Cleansing
13/06/2012 GREENWOODS (COLESHILL) LTD £76.40 Grounds Maintenance
13/06/2012 GREENWOODS (COLESHILL) LTD £76.40 Street Cleansing
13/06/2012 JONES WASTE SERVICES LTD £700.00 Plant Lane Depot
13/06/2012 JONES WASTE SERVICES LTD £479.24 Grounds Maintenance
13/06/2012 JONES WASTE SERVICES LTD £145.00 Trade Waste Collection
13/06/2012 KINGS ARMOURED SECURITY SERVICES £532.07 Cashiering
13/06/2012 N R GRUNDY £425.00 Grounds Maintenance
13/06/2012 NATIONAL EXPRESS LTD £1,640.83 Lichfield Garrick-Tourism Information
13/06/2012 S HARRISON DEVELOPMENTS LTD £83,930.00 Capital Expenditure (Fixed Assets)
13/06/2012 VISION LEISURE LTD £3,115.00 Burntwood Leisure Centre
15/06/2012 FUEL GENIE £592.58 Grounds Maintenance
15/06/2012 NATIONAL WESTMINSTER BANK PLC £22.75 Lichfield Garrick-Catering/Bar
15/06/2012 NATIONAL WESTMINSTER BANK PLC £420.00 Lichfield Garrick
15/06/2012 NATIONAL WESTMINSTER BANK PLC £8.98 Lichfield Garrick-Catering/Bar
15/06/2012 NATIONAL WESTMINSTER BANK PLC £36.07 Lichfield Garrick-Catering/Bar
15/06/2012 NATIONAL WESTMINSTER BANK PLC £47.00 Lichfield Garrick-Catering/Bar
15/06/2012 NATIONAL WESTMINSTER BANK PLC £80.00 Lichfield Garrick
15/06/2012 NATIONAL WESTMINSTER BANK PLC £26.45 Lichfield Garrick
15/06/2012 NATIONAL WESTMINSTER BANK PLC £601.00 Communications and Information
15/06/2012 NATIONAL WESTMINSTER BANK PLC £160.23 Civic Services
15/06/2012 NATIONAL WESTMINSTER BANK PLC £70.50 Members
15/06/2012 NATIONAL WESTMINSTER BANK PLC £75.80 Leadership Needs for the Future
15/06/2012 NATIONAL WESTMINSTER BANK PLC £20.13 Chief Executive
18/06/2012 BADENOCH & CLARK £552.50 Customer Services
18/06/2012 BADENOCH & CLARK £552.50 Customer Services
18/06/2012 BRITISH TELECOMMUNICATIONS PLC £535.33 Central Procurement Holding Account
18/06/2012 BRITISH TELECOMMUNICATIONS PLC £4,122.00 Central Procurement Holding Account
18/06/2012 BRITVIC SOFT DRINKS LTD £728.33 Friary Grange Leisure Centre - Catering
18/06/2012 CARLSBERG UK LTD £3,454.17 Lichfield Garrick-Catering/Bar
18/06/2012 CHASE ICES £833.48 Lichfield Garrick
18/06/2012 CHRISTY LIGHTING LTD £1,496.00 King Edward VI Leisure Centre
18/06/2012 HAYMARKET PUBLISHING SERVICES LTD £1,692.00 Planning Applications (Chargeable Activities)
18/06/2012 REDACTED COMMERCIAL CONFIDENTIALITY £2,000.00 Lichfield Garrick
18/06/2012 LOCAL GOVERNMENT ASSOCIATION £850.30 Building Control - Administration
18/06/2012 MAIN STREET SIGNS £848.70 District Highways
18/06/2012 MAIN STREET SIGNS £28.05 District Highways
18/06/2012 MICHAEL I HOLDSWORTH LTD £276.74 Lichfield Garrick-Catering/Bar
18/06/2012 MICHAEL I HOLDSWORTH LTD £183.26 Lichfield Garrick-Catering/Bar
18/06/2012 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £1,100.00 The Benefits Service
18/06/2012 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £21,741.42 Information Technology Contracts
18/06/2012 NPOWER £200.25 Central Procurement Holding Account
18/06/2012 NPOWER £14,993.71 Central Procurement Holding Account
18/06/2012 SOUTH STAFFORDSHIRE WATER PLC £3,385.01 Central Procurement Holding Account
18/06/2012 STAFFORDSHIRE COUNTY COUNCIL £2,092.00 Green and Open Spaces
18/06/2012 TNT POST NORTH LTD £320.08 Central Postage
18/06/2012 TNT POST NORTH LTD £166.14 The Benefits Service
18/06/2012 TNT POST NORTH LTD £134.02 Revenue Collection
18/06/2012 TNT POST NORTH LTD £9.35 Waste Shared Service
18/06/2012 TNT POST NORTH LTD £263.91 Central Postage
18/06/2012 TNT POST NORTH LTD £381.06 The Benefits Service
18/06/2012 TNT POST NORTH LTD £287.03 Revenue Collection
18/06/2012 TNT POST NORTH LTD £19.25 Waste Shared Service
18/06/2012 TNT POST NORTH LTD £188.09 Central Postage
18/06/2012 TNT POST NORTH LTD £254.32 The Benefits Service
18/06/2012 TNT POST NORTH LTD £926.58 Revenue Collection
18/06/2012 TNT POST NORTH LTD £3.71 Waste Shared Service
18/06/2012 WAYNE DENTON ASSOCIATES LTD £4,033.02 Lichfield Garrick
19/06/2012 BRIDLE SECURITY FENCING £460.00 Chasewater
19/06/2012 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
19/06/2012 CLIVE CONWAY CELEBRITY PRODUCTIONS LTD £2,700.00 Lichfield Garrick
19/06/2012 CLIVE CONWAY CELEBRITY PRODUCTIONS LTD £2,500.00 Lichfield Garrick
19/06/2012 CLYMAC £480.00 Lichfield Garrick
19/06/2012 D L JONES £1,500.00 Grounds Maintenance
19/06/2012 DECO PRODUCTIONS LTD £4,693.80 Lichfield Garrick
19/06/2012 F. M. & J. WAIT £1,159.00 Public Health
19/06/2012 GO PLANT LTD £77.08 Waste Shared Service
19/06/2012 GO PLANT LTD £228.30 Waste Shared Service
19/06/2012 GO PLANT LTD £525.00 Waste Shared Service
19/06/2012 GO PLANT LTD £94.32 Waste Shared Service
19/06/2012 GO PLANT LTD £134.23 Waste Shared Service
19/06/2012 J P LENNARD LTD £308.25 Friary Grange Leisure Centre
19/06/2012 J P LENNARD LTD £184.59 Friary Grange Leisure Centre
19/06/2012 LICHFIELD FESTIVAL LTD £18,814.42 Lichfield Garrick Ticket Sales
19/06/2012 LICHFIELD GARRICK YOUTH THEATRE £18,092.75 Lichfield Garrick
19/06/2012 NEOPOST LTD £500.00 Old Mining College
19/06/2012 TALON MUSIC LTD £4,864.00 Lichfield Garrick
19/06/2012 THE CLOUD ONE GROUP £860.00 Lichfield Garrick
19/06/2012 THE CLOUD ONE GROUP £60.00 Lichfield Garrick
19/06/2012 TNT POST NORTH LTD £694.84 Central Postage
19/06/2012 TNT POST NORTH LTD £135.77 The Benefits Service
19/06/2012 TNT POST NORTH LTD £115.56 Revenue Collection
19/06/2012 TNT POST NORTH LTD £35.91 Waste Shared Service
19/06/2012 TNT POST NORTH LTD £716.71 Central Postage
19/06/2012 YES2SOLUTIONS £2,231.35 Central Procurement Holding Account
19/06/2012 YES2SOLUTIONS £30.26 Central Procurement Holding Account
20/06/2012 7 SEC 24 £690.00 Director - Leisure, Parks & Play
20/06/2012 AECOM £1,500.00 Air Pollution
20/06/2012 DFO INTERNATIONAL MUSIC AGENCY £5,330.85 Lichfield Garrick
20/06/2012 GUEST TRUCKS £498.96 Community Transport
20/06/2012 IN TUNE SHOW ACCOUNT £9,935.18 Lichfield Garrick
20/06/2012 LICHFIELD PLAYERS £1,627.72 Lichfield Garrick
20/06/2012 SUTTON COLDFIELD MUSICAL THEATRE COMPANY LTD £17,378.42 Lichfield Garrick
25/06/2012 A.I.D FUEL OILS LTD £32,464.33 Stocks and Stores
25/06/2012 ADT FIRE & SECURITY PLC £472.20 Closed Circuit Television
25/06/2012 ADT FIRE & SECURITY PLC £472.20 Closed Circuit Television
25/06/2012 ADT FIRE & SECURITY PLC £472.20 Closed Circuit Television
25/06/2012 ADT FIRE & SECURITY PLC £472.20 Closed Circuit Television
25/06/2012 ADT FIRE & SECURITY PLC £472.20 Closed Circuit Television
25/06/2012 ADT FIRE & SECURITY PLC £10,190.00 Closed Circuit Television
25/06/2012 ADT FIRE & SECURITY PLC £7,152.00 Closed Circuit Television
25/06/2012 B J LEISURE INSTALLATIONS LTD £1,903.22 Capital Expenditure (Fixed Assets)
25/06/2012 BEACON STREET GARAGE £700.00 Beacon Park
25/06/2012 BRISTOW & SUTOR £49.00 Revenue Collection
25/06/2012 CANNOCK CHASE DISTRICT COUNCIL £3,850.36 Food Safety Agency Grant
25/06/2012 CANWELL CIVIL ENGINEERING LIMITED £-5,385.00 Street Cleansing
25/06/2012 CANWELL CIVIL ENGINEERING LIMITED £10,770.00 Street Cleansing
25/06/2012 CARLSBERG UK LTD £1,889.11 Lichfield Garrick-Catering/Bar
25/06/2012 DULUX DECORATOR CENTRES £163.50 Chasewater
25/06/2012 DULUX DECORATOR CENTRES £218.00 Chasewater
25/06/2012 DULUX DECORATOR CENTRES £31.50 Chasewater
25/06/2012 DULUX DECORATOR CENTRES £54.50 Chasewater
25/06/2012 EAST STAFFORDSHIRE BOROUGH COUNCIL £2,442.57 Food Safety Agency Grant
25/06/2012 ENTERTAINMENT TRADE MGT (AGENCIES) LTD £4,500.00 Lichfield Garrick
25/06/2012 REDACTED COMMERCIAL CONFIDENTIALITY £2,000.00 Lichfield Garrick
25/06/2012 MARLIN JOINERY £488.00 Industrial Units
25/06/2012 MONTANA EVENTS LTD £520.00 Communications and Information
25/06/2012 MONTANA EVENTS LTD £420.00 Communications and Information
25/06/2012 NO 5 CHAMBERS LTD £1,300.00 Planning Applications (Chargeable Activities)
25/06/2012 NO 5 CHAMBERS LTD £500.00 Planning Policy
25/06/2012 PALMER & HARVEY MCLANE LTD £79.04 Burntwood Leisure Centre - Catering
25/06/2012 PALMER & HARVEY MCLANE LTD £395.58 Burntwood Leisure Centre - Catering
25/06/2012 PALMER & HARVEY MCLANE LTD £84.61 Burntwood Leisure Centre - Catering
25/06/2012 PALMER & HARVEY MCLANE LTD £698.44 King Edward VI Leisure Centre - Catering
25/06/2012 PALMER & HARVEY MCLANE LTD £20.12 King Edward VI Leisure Centre - Catering
25/06/2012 SOFTCAT LTD £136.80 E-Business & Information Strategy
25/06/2012 SOFTCAT LTD £362.81 E-Business & Information Strategy
25/06/2012 SOUTH STAFFORDSHIRE DISTRICT COUNCIL £4,854.68 Food Safety Agency Grant
25/06/2012 SP SERVICES (UK) LTD £424.55 Burntwood Leisure Centre
25/06/2012 TAMWORTH BOROUGH COUNCIL £5,781.39 Food Safety Agency Grant
25/06/2012 THE DANWOOD GROUP LTD £990.35 Lichfield Garrick
25/06/2012 TNT POST NORTH LTD £271.42 Central Postage
25/06/2012 TNT POST NORTH LTD £235.64 The Benefits Service
25/06/2012 TNT POST NORTH LTD £126.72 Revenue Collection
25/06/2012 TNT POST NORTH LTD £4.38 Waste Shared Service
25/06/2012 TNT POST NORTH LTD £554.68 Central Postage
25/06/2012 TNT POST NORTH LTD £36.94 Revenue Collection
25/06/2012 TNT POST NORTH LTD £3.27 Waste Shared Service
25/06/2012 WALSALL COUNCIL PRINT & DESIGN SERVICES £1,377.20 Director - Leisure, Parks & Play
25/06/2012 WALSALL COUNCIL PRINT & DESIGN SERVICES £129.60 Promotion of District
25/06/2012 WALSALL LEATHER CO LTD £3,166.16 Director - Leisure, Parks & Play
25/06/2012 ZURICH MUNICIPAL £3,721.10 Public Health
26/06/2012 ALREWAS VILLAGE HALL COMMITTEE £26,000.00 Capital Expenditure (Fixed Assets)
26/06/2012 BURNTWOOD ROAD SWEEPERS LTD £488.25 Cesspool Emptying
26/06/2012 BUSINESS ENTERPRISE SUPPORT LTD £2,500.00 Grants to Outside Bodies Service Level Agreement Payments
26/06/2012 CHERRY ORCHARD GARDEN SERVICES £3,250.00 Grants to Outside Bodies Service Level Agreement Payments
26/06/2012 E.ON £741.47 Street Lighting
26/06/2012 FREIGHT TRANSPORT ASSOCIATION £646.00 Waste Shared Service
26/06/2012 JOHN GOOD LTD £1,387.50 Lichfield Garrick
26/06/2012 LICHFIELD & DISTRICT COMMUNITY & VOLUNTARY SECTOR SUPPORT £14,250.00 Grants to Outside Bodies Service Level Agreement Payments
26/06/2012 LICHFIELD & DISTRICT LIVE AT HOME SCHEME £4,500.00 Grants to Outside Bodies Service Level Agreement Payments
26/06/2012 LICHFIELD DISTRICT ARTS ASSOC £2,250.00 Grants to Outside Bodies Service Level Agreement Payments
26/06/2012 LICHFIELD FESTIVAL LTD £2,250.00 Grants to Outside Bodies Service Level Agreement Payments
26/06/2012 N R GRUNDY £1,360.00 Capital Expenditure (Fixed Assets)
26/06/2012 N R GRUNDY £1,420.00 Capital Expenditure (Fixed Assets)
26/06/2012 N R GRUNDY £410.00 Capital Expenditure (Fixed Assets)
26/06/2012 REDACTED COMMERCIAL CONFIDENTIALITY £2,065.48 Lichfield Garrick
26/06/2012 PATHWAY PROJECT £6,250.00 Grants to Outside Bodies Service Level Agreement Payments
26/06/2012 PETER BRENT PROMOTIONS £4,212.45 Lichfield Garrick
26/06/2012 PINSENT MASONS LLP £3,859.39 Capital Expenditure (Fixed Assets)
26/06/2012 PLEYDELL SMITHYMAN LTD £2,000.00 Capital Expenditure (Fixed Assets)
26/06/2012 PRINCIPAL HYGIENE SYSTEMS LTD £1,234.25 Lichfield Garrick
26/06/2012 QUALITY OFFICE SUPPLIES LTD £632.44 Lichfield Garrick
26/06/2012 SOUTH EAST STAFFORDSHIRE CITIZENS ADVICE BUREAU £12,500.00 Grants to Outside Bodies Service Level Agreement Payments
26/06/2012 THE BEST CONNECTION £884.30 Waste Shared Service
26/06/2012 THE BEST CONNECTION £884.32 Waste Shared Service
26/06/2012 THE BEST CONNECTION £1,451.65 Grounds Maintenance
26/06/2012 THE BEST CONNECTION £301.64 Street Cleansing
26/06/2012 THE BEST CONNECTION £1,761.57 Grounds Maintenance
26/06/2012 THE BEST CONNECTION £5,146.02 Waste Shared Service
26/06/2012 THE BEST CONNECTION £856.98 Street Cleansing
26/06/2012 THE BEST CONNECTION £763.60 Grounds Maintenance
26/06/2012 THE BEST CONNECTION £269.33 Street Cleansing
26/06/2012 THE BEST CONNECTION £612.72 Street Cleansing
27/06/2012 ARCAD SERVICES £737.00 Lichfield Garrick
27/06/2012 CHURCHILL SECURITY LTD £484.80 Lichfield Garrick
27/06/2012 GEESINK NORBA LTD £1,805.18 Waste Shared Service
27/06/2012 HIGH PEAK BOROUGH COUNCIL £7,746.11 Food Safety Agency Grant
27/06/2012 MIDLAND STONEMASONRY LTD £13,730.00 Capital Expenditure (Fixed Assets)
27/06/2012 PREMIER ROLLS £1,676.00 Lichfield Garrick
27/06/2012 RMA DESIGN LTD £1,000.00 Lichfield Garrick
27/06/2012 SIS CHEMICALS LIMITED £1,444.00 Burntwood Leisure Centre
27/06/2012 STAFFORDSHIRE MOORLANDS DISTRICT COUNCIL £8,459.80 Food Safety Agency Grant
27/06/2012 UNIVERSAL DECORATORS LTD £7,350.00 District Council House
29/06/2012 HANDSACRE METHODIST CHURCH £1,000.00 Fazeley and Armitage Community Development
29/06/2012 KING & SHAXSON LTD £299.49 Treasury Management
29/06/2012 NATIONAL WESTMINSTER BANK PLC £17.07 Operational Services Directorate
29/06/2012 NATIONAL WESTMINSTER BANK PLC £4.49 Operational Services Directorate
29/06/2012 NATIONAL WESTMINSTER BANK PLC £49.09 Waste Shared Service
29/06/2012 NATIONAL WESTMINSTER BANK PLC £49.09 Plant Lane Depot
29/06/2012 NATIONAL WESTMINSTER BANK PLC £217.50 Grounds Maintenance
29/06/2012 NATIONAL WESTMINSTER BANK PLC £217.50 Grounds Maintenance
29/06/2012 NATIONAL WESTMINSTER BANK PLC £3.96 Grounds Maintenance
29/06/2012 NATIONAL WESTMINSTER BANK PLC £49.09 Grounds Maintenance
29/06/2012 NATIONAL WESTMINSTER BANK PLC £59.07 Grounds Maintenance
29/06/2012 NATIONAL WESTMINSTER BANK PLC £50.00 Grounds Maintenance
29/06/2012 NATIONAL WESTMINSTER BANK PLC £13.99 Street Cleansing
29/06/2012 NATIONAL WESTMINSTER BANK PLC £236.70 Homelessness Service
29/06/2012 NATIONAL WESTMINSTER BANK PLC £99.95 Environmental Health (Holding Account)
29/06/2012 NATIONAL WESTMINSTER BANK PLC £93.76 Public Health
29/06/2012 NATIONAL WESTMINSTER BANK PLC £112.00 Homelessness Service
29/06/2012 NATIONAL WESTMINSTER BANK PLC £25.00 Homelessness Service
29/06/2012 NATIONAL WESTMINSTER BANK PLC £109.50 Fazeley and Armitage Community Development
29/06/2012 PRESTIGE PRODUCTIONS LTD £2,854.99 Lichfield Garrick

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