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Spending for June 2013

Date Supplier Cost Department
03/06/2013 BADENOCH & CLARK £544.00 Customer Services
03/06/2013 CENTURY ELECTRONIC SECURITY LTD £3,160.00 Capital Expenditure (Non Current Assets)
03/06/2013 CENTURY ELECTRONIC SECURITY LTD £586.00 Capital Expenditure (Non Current Assets)
03/06/2013 CENTURY ELECTRONIC SECURITY LTD £1,628.00 Capital Expenditure (Non Current Assets)
03/06/2013 CENTURY ELECTRONIC SECURITY LTD £9,044.00 Capital Expenditure (Non Current Assets)
03/06/2013 FOCUS SECURITY & SURVEILLANCE LTD £545.00 Beacon Park
03/06/2013 GVA GRIMLEY LTD £900.00 Planning Policy
03/06/2013 IRWIN MITCHELL SOLICITORS £1,024.00 Director - Leisure, Parks & Play
03/06/2013 LIMESQUARE VEHICLE RENTAL LTD £497.46 Waste Shared Service
03/06/2013 MARCHES ENERGY AGENCY £11,714.52 Private Sector Housing
03/06/2013 MARCHES ENERGY AGENCY £1,600.80 Private Sector Housing
03/06/2013 STAFFORDSHIRE COUNTY COUNCIL £1,049.40 Telephones
03/06/2013 STAFFORDSHIRE COUNTY COUNCIL £723.71 Telephones
03/06/2013 THE BEST CONNECTION £3,976.41 Waste Shared Service
03/06/2013 THE ENERGY SAVING CO-OPERATIVE £6,262.50 Capital Expenditure (Non Current Assets)
03/06/2013 THE ENERGY SAVING CO-OPERATIVE £6,300.30 Capital Expenditure (Non Current Assets)
03/06/2013 THE ENERGY SAVING CO-OPERATIVE £4,237.20 Capital Expenditure (Non Current Assets)
03/06/2013 THE ENERGY SAVING CO-OPERATIVE £890.30 Private Sector Housing
03/06/2013 THE ENERGY SAVING CO-OPERATIVE £2,582.47 Private Sector Housing
03/06/2013 W E POINTON & SONS LTD £601.57 Burntwood Leisure Centre - Catering
04/06/2013 BADENOCH & CLARK £552.50 Customer Services
04/06/2013 BIFFA WASTE SERVICES LTD £11,450.04 Waste Shared Service
04/06/2013 BIFFA WASTE SERVICES LTD £10,111.11 Waste Shared Service
04/06/2013 C & G MOWERS LTD £878.61 Grounds Maintenance
04/06/2013 GULLIVER'S TRUCK HIRE LTD £1,924.00 Street Cleansing
04/06/2013 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
04/06/2013 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
04/06/2013 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
04/06/2013 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
04/06/2013 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
04/06/2013 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
04/06/2013 GULLIVER'S TRUCK HIRE LTD £851.32 Waste Shared Service
04/06/2013 GULLIVER'S TRUCK HIRE LTD £532.20 Grounds Maintenance
04/06/2013 KINGS ARMOURED SECURITY SERVICES £240.36 E-Business & Information Strategy
04/06/2013 KINGS ARMOURED SECURITY SERVICES £280.26 Cashiering
04/06/2013 KINGS ARMOURED SECURITY SERVICES £242.84 Cashiering
04/06/2013 KINGS ARMOURED SECURITY SERVICES £229.45 Burntwood Leisure Centre
04/06/2013 KINGS ARMOURED SECURITY SERVICES £137.65 Friary Grange Leisure Centre
04/06/2013 KINGS ARMOURED SECURITY SERVICES £137.65 King Edward VI Leisure Centre
04/06/2013 KINGS ARMOURED SECURITY SERVICES £45.86 Beacon Park
04/06/2013 KINGS ARMOURED SECURITY SERVICES £91.75 Lichfield Garrick-Tourism Information
04/06/2013 KNIGHT FRANK LLP £630.00 Lichfield Car Parks
04/06/2013 PDP MECHANICAL & ELECTRICAL LTD £2,940.00 Capital Expenditure (Non Current Assets)
04/06/2013 SOFTCAT LTD £154.08 E-Business & Information Strategy
04/06/2013 SOFTCAT LTD £408.80 E-Business & Information Strategy
04/06/2013 THE BEST CONNECTION £884.30 Waste Shared Service
04/06/2013 WALSALL COUNCIL PRINT & DESIGN SERVICES £2,679.50 Central Reprographics
05/06/2013 EMRYS JONES £5,646.25 Lichfield District Venture
05/06/2013 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £242.80 Information Technology Contracts
05/06/2013 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £412.99 Information Technology Contracts
05/06/2013 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £114.91 Information Technology Contracts
05/06/2013 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £301.21 Information Technology Contracts
05/06/2013 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £266.10 Information Technology Contracts
05/06/2013 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £36.80 Information Technology Contracts
05/06/2013 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £23,226.22 Information Technology Contracts
05/06/2013 ROYAL MAIL GROUP PLC £681.48 The Benefits Service
05/06/2013 ROYAL MAIL GROUP PLC £292.06 Revenue Collection
05/06/2013 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 E-Procurement
05/06/2013 W E POINTON & SONS LTD £476.34 Burntwood Leisure Centre - Catering
05/06/2013 W E POINTON & SONS LTD £500.57 Burntwood Leisure Centre - Catering
10/06/2013 AIR QUALITY CONSULTANTS LTD £3,500.00 Air Pollution
10/06/2013 ALAN WILLMORE BUILDERS LTD £900.00 Waste Shared Service
10/06/2013 BRITISH TELECOMMUNICATIONS PLC £1,128.99 Closed Circuit Television
10/06/2013 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
10/06/2013 CIVICA UK LTD £13,112.04 The Benefits Service
10/06/2013 DEELEYS FARM EQUIPMENT & FENCING £21,007.00 Green and Open Spaces
10/06/2013 ESRI UK LTD £7,500.00 Land & Property System
10/06/2013 ESRI UK LTD £660.00 Land & Property System
10/06/2013 ESRI UK LTD £1,980.00 Land & Property System
10/06/2013 ESRI UK LTD £425.00 Land & Property System
10/06/2013 ESRI UK LTD £3,000.00 Land & Property System
10/06/2013 ESRI UK LTD £1,250.00 Land & Property System
10/06/2013 FREIGHT TRANSPORT ASSOCIATION £662.00 Waste Shared Service
10/06/2013 HOLLYFIELD PERSONNEL LTD £485.67 Communications and Information
10/06/2013 W E POINTON & SONS LTD £503.15 Friary Grange Leisure Centre - Catering
10/06/2013 W E POINTON & SONS LTD £14.33 Friary Grange Leisure Centre - Catering
10/06/2013 WALSALL COUNCIL PRINT & DESIGN SERVICES £2,349.00 Central Reprographics
10/06/2013 WATSON PETROLEUM LTD £24,445.93 Stocks and Stores
11/06/2013 7 SEC 24 £675.00 Burntwood Leisure Centre
11/06/2013 A & J DESIGNS (STAFFS) LTD £127.50 Waste Shared Service
11/06/2013 A & J DESIGNS (STAFFS) LTD £127.50 Waste Shared Service
11/06/2013 A & J DESIGNS (STAFFS) LTD £73.75 Waste Shared Service
11/06/2013 A & J DESIGNS (STAFFS) LTD £73.75 Waste Shared Service
11/06/2013 A & J DESIGNS (STAFFS) LTD £96.30 Waste Shared Service
11/06/2013 A & J DESIGNS (STAFFS) LTD £84.75 Waste Shared Service
11/06/2013 A & J DESIGNS (STAFFS) LTD £84.75 Waste Shared Service
11/06/2013 A & J DESIGNS (STAFFS) LTD £84.75 Waste Shared Service
11/06/2013 A & J DESIGNS (STAFFS) LTD £58.50 Waste Shared Service
11/06/2013 A & J DESIGNS (STAFFS) LTD £97.50 Waste Shared Service
11/06/2013 A & J DESIGNS (STAFFS) LTD £97.50 Waste Shared Service
11/06/2013 A & J DESIGNS (STAFFS) LTD £90.00 Waste Shared Service
11/06/2013 A & J DESIGNS (STAFFS) LTD £-58.50 Waste Shared Service
11/06/2013 A & J DESIGNS (STAFFS) LTD £-97.50 Waste Shared Service
11/06/2013 A & J DESIGNS (STAFFS) LTD £-97.50 Waste Shared Service
11/06/2013 A & J DESIGNS (STAFFS) LTD £58.50 Waste Shared Service
11/06/2013 A & J DESIGNS (STAFFS) LTD £97.50 Waste Shared Service
11/06/2013 A & J DESIGNS (STAFFS) LTD £97.50 Waste Shared Service
11/06/2013 ABODE £22,980.00 Capital Expenditure (Non Current Assets)
11/06/2013 ABODE £2,189.00 Capital Expenditure (Non Current Assets)
11/06/2013 AUDIT COMMISSION £1,100.00 External Audit
11/06/2013 C A SOTHERS LTD £1,235.00 District Council House
11/06/2013 CLASSIC PLUMBING LTD £3,240.00 Capital Expenditure (Non Current Assets)
11/06/2013 CRIMINAL RECORDS BUREAU £572.00 Taxi Licensing
11/06/2013 D L JONES £1,400.00 Grounds Maintenance
11/06/2013 EMO OILS £1,997.53 Stocks and Stores
11/06/2013 GO PLANT LTD £2,756.22 Waste Shared Service
11/06/2013 GO PLANT LTD £2,756.22 Waste Shared Service
11/06/2013 GO PLANT LTD £2,756.22 Waste Shared Service
11/06/2013 GO PLANT LTD £2,756.22 Waste Shared Service
11/06/2013 GO PLANT LTD £2,756.22 Waste Shared Service
11/06/2013 GO PLANT LTD £2,756.22 Waste Shared Service
11/06/2013 GO PLANT LTD £3,297.66 Waste Shared Service
11/06/2013 GO PLANT LTD £3,297.66 Waste Shared Service
11/06/2013 GO PLANT LTD £2,756.22 Waste Shared Service
11/06/2013 GO PLANT LTD £2,838.33 Waste Shared Service
11/06/2013 GO PLANT LTD £2,838.33 Waste Shared Service
11/06/2013 GO PLANT LTD £2,634.45 Waste Shared Service
11/06/2013 GO PLANT LTD £3,029.00 Waste Shared Service
11/06/2013 GO PLANT LTD £1,915.32 Street Cleansing
11/06/2013 GULLIVER'S TRUCK HIRE LTD £1,924.00 Street Cleansing
11/06/2013 GULLIVER'S TRUCK HIRE LTD £4,554.72 Waste Shared Service
11/06/2013 GULLIVER'S TRUCK HIRE LTD £4,554.72 Waste Shared Service
11/06/2013 GULLIVER'S TRUCK HIRE LTD £4,554.72 Waste Shared Service
11/06/2013 GULLIVER'S TRUCK HIRE LTD £4,554.72 Waste Shared Service
11/06/2013 GULLIVER'S TRUCK HIRE LTD £4,554.72 Waste Shared Service
11/06/2013 GULLIVER'S TRUCK HIRE LTD £4,554.72 Waste Shared Service
11/06/2013 GULLIVER'S TRUCK HIRE LTD £851.32 Waste Shared Service
11/06/2013 GULLIVER'S TRUCK HIRE LTD £532.20 Grounds Maintenance
11/06/2013 GULLIVER'S TRUCK HIRE LTD £532.20 Grounds Maintenance
11/06/2013 GULLIVER'S TRUCK HIRE LTD £-532.20 Grounds Maintenance
11/06/2013 GULLIVER'S TRUCK HIRE LTD £-532.20 Grounds Maintenance
11/06/2013 GULLIVER'S TRUCK HIRE LTD £-1,023.05 Waste Shared Service
11/06/2013 GULLIVER'S TRUCK HIRE LTD £-1,023.05 Waste Shared Service
11/06/2013 GULLIVER'S TRUCK HIRE LTD £-1,023.05 Waste Shared Service
11/06/2013 GULLIVER'S TRUCK HIRE LTD £-1,023.05 Waste Shared Service
11/06/2013 GULLIVER'S TRUCK HIRE LTD £-1,023.05 Waste Shared Service
11/06/2013 GULLIVER'S TRUCK HIRE LTD £-1,023.05 Waste Shared Service
11/06/2013 GULLIVER'S TRUCK HIRE LTD £600.00 Waste Shared Service
11/06/2013 INSULATED HOMES LTD £5,027.50 Capital Expenditure (Non Current Assets)
11/06/2013 INSULATED HOMES LTD £4,545.00 Capital Expenditure (Non Current Assets)
11/06/2013 INSULATED HOMES LTD £5,040.00 Capital Expenditure (Non Current Assets)
11/06/2013 INSULATED HOMES LTD £582.00 Private Sector Housing
11/06/2013 INSULATED HOMES LTD £6,147.50 Capital Expenditure (Non Current Assets)
11/06/2013 JONES WASTE SERVICES LTD £800.00 Plant Lane Depot
11/06/2013 JONES WASTE SERVICES LTD £154.00 Trade Waste Collection
11/06/2013 JONES WASTE SERVICES LTD £752.00 Grounds Maintenance
11/06/2013 MSJ PLUMBING SERVICES LTD £1,991.67 Mill Lane Link
11/06/2013 NATIONAL EXPRESS LTD £1,395.98 Lichfield Garrick-Tourism Information
11/06/2013 SOLIHULL MBC £52,689.00 Shared Financial Management Information System
11/06/2013 STAFFORDSHIRE COUNTY COUNCIL £1,049.40 Telephones
11/06/2013 STAFFORDSHIRE COUNTY COUNCIL £689.10 Telephones
11/06/2013 STAFFORDSHIRE COUNTY COUNCIL £700.00 Department of Works and Pensions Additional Administration Grant
11/06/2013 STAFFORDSHIRE COUNTY COUNCIL £156.67 Customer Services
11/06/2013 THE BEST CONNECTION £773.76 Waste Shared Service
11/06/2013 TNT POST NORTH LTD £253.61 Central Postage
11/06/2013 TNT POST NORTH LTD £152.16 The Benefits Service
11/06/2013 TNT POST NORTH LTD £152.16 Revenue Collection
11/06/2013 TNT POST NORTH LTD £101.44 Waste Shared Service
11/06/2013 TNT POST NORTH LTD £523.28 Central Postage
11/06/2013 TNT POST NORTH LTD £313.96 The Benefits Service
11/06/2013 TNT POST NORTH LTD £313.96 Revenue Collection
11/06/2013 TNT POST NORTH LTD £209.31 Waste Shared Service
11/06/2013 TNT POST NORTH LTD £238.28 Central Postage
11/06/2013 TNT POST NORTH LTD £135.93 The Benefits Service
11/06/2013 TNT POST NORTH LTD £135.93 Revenue Collection
11/06/2013 TNT POST NORTH LTD £3.18 Waste Shared Service
11/06/2013 VALUATION OFFICE AGENCY ADMINISTRATION £1,950.00 Asset Register
11/06/2013 VAULTS FIRE & SECURITY LTD £454.00 Friary Grange Leisure Centre
11/06/2013 VAULTS FIRE & SECURITY LTD £1,825.00 Burntwood Leisure Centre
11/06/2013 VIRGIN MEDIA PAYMENTS LTD £19,620.00 Shared Financial Management Information System
12/06/2013 BAKER HALL LTD £540.00 Building Control - Administration
12/06/2013 C A SOTHERS LTD £804.00 Burntwood Leisure Centre
12/06/2013 CANNOCK CHASE COUNCIL £406.23 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
12/06/2013 CANNOCK CHASE COUNCIL £168.85 Multi Storey car park
12/06/2013 CANNOCK CHASE COUNCIL £602.16 Lichfield Car Parks
12/06/2013 CANNOCK CHASE COUNCIL £3,327.92 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
12/06/2013 CANNOCK CHASE COUNCIL £1,383.29 Multi Storey car park
12/06/2013 CANNOCK CHASE COUNCIL £4,933.09 Lichfield Car Parks
12/06/2013 HYGIENIC CONCEPTS ENVIRONMENTAL SERVICES £4,232.00 Burntwood Leisure Centre
12/06/2013 NPOWER £1,158.83 Central Procurement Holding Account
12/06/2013 NPOWER £-1,158.83 Central Procurement Holding Account
12/06/2013 NPOWER £1,170.50 Central Procurement Holding Account
12/06/2013 NPOWER £-11.67 Central Procurement Holding Account
12/06/2013 POOL SENTRY LTD £471.60 Burntwood Leisure Centre
12/06/2013 SSI SCHAEFER LIMITED £1,895.00 Waste Shared Service
12/06/2013 SSI SCHAEFER LIMITED £3,380.00 Waste Shared Service
12/06/2013 VISION LEISURE LTD £4,015.00 Burntwood Leisure Centre
14/06/2013 FUEL GENIE £516.29 Waste and Resources Action Programme (WRAP)
14/06/2013 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £55,266.66 Garrick Theatre SPA
14/06/2013 NATIONAL WESTMINSTER BANK PLC £222.50 Grounds Maintenance
14/06/2013 NATIONAL WESTMINSTER BANK PLC £222.50 Grounds Maintenance
14/06/2013 NATIONAL WESTMINSTER BANK PLC £73.19 Waste Shared Service
14/06/2013 NATIONAL WESTMINSTER BANK PLC £52.51 Waste Shared Service
14/06/2013 NATIONAL WESTMINSTER BANK PLC £5,060.00 Treasury Management
14/06/2013 PARLIAMENTARY ELECTION ACCOUNT £9,000.00 Election Expenses
17/06/2013 ABODE £20,791.00 Capital Expenditure (Non Current Assets)
17/06/2013 CISWO £1,160.80 Burntwood Leisure Centre
17/06/2013 CYBEX INTERNATIONAL LTD £438.50 Burntwood Leisure Centre
17/06/2013 DELTA COMPUTER SERVICES £1,350.00 Heritage Lottery Fund Project (Revenue)
17/06/2013 FRANCOTYP-POSTALIA LIMITED £523.12 Central Postage
17/06/2013 HOLLYFIELD PERSONNEL LTD £491.35 Communications and Information
17/06/2013 HOLLYFIELD PERSONNEL LTD £100.67 Communications and Information
17/06/2013 MIDLAND TREE SURGEONS LTD £300.00 Stowe & Minster Pools
17/06/2013 MIDLAND TREE SURGEONS LTD £200.00 Beacon Park
17/06/2013 NPOWER £3,049.50 Central Procurement Holding Account
17/06/2013 NPOWER £36,865.56 Central Procurement Holding Account
17/06/2013 ORANGE PCS LTD £1,642.08 Central Procurement Holding Account
17/06/2013 ORANGE PCS LTD £7.82 Central Procurement Holding Account
17/06/2013 SOUTH STAFFORDSHIRE WATER PLC £3,192.61 Central Procurement Holding Account
17/06/2013 STAFFORD BOROUGH COUNCIL £1,328.20 CRM Implementation Project
17/06/2013 SYSTEM CELL LTD £930.00 The Benefits Service
17/06/2013 TNT POST NORTH LTD £295.63 Central Postage
17/06/2013 TNT POST NORTH LTD £177.39 The Benefits Service
17/06/2013 TNT POST NORTH LTD £177.39 Revenue Collection
17/06/2013 TNT POST NORTH LTD £118.26 Waste Shared Service
17/06/2013 TNT POST NORTH LTD £259.30 Central Postage
17/06/2013 TNT POST NORTH LTD £155.58 The Benefits Service
17/06/2013 TNT POST NORTH LTD £155.58 Revenue Collection
17/06/2013 TNT POST NORTH LTD £103.72 Waste Shared Service
17/06/2013 TNT POST NORTH LTD £240.22 Central Postage
17/06/2013 TNT POST NORTH LTD £144.14 The Benefits Service
17/06/2013 TNT POST NORTH LTD £144.14 Revenue Collection
17/06/2013 TNT POST NORTH LTD £96.09 Waste Shared Service
17/06/2013 TNT POST NORTH LTD £196.69 Central Postage
17/06/2013 TNT POST NORTH LTD £118.02 The Benefits Service
17/06/2013 TNT POST NORTH LTD £118.02 Revenue Collection
17/06/2013 TNT POST NORTH LTD £78.68 Waste Shared Service
17/06/2013 YES2SOLUTIONS £10.20 Central Procurement Holding Account
17/06/2013 YES2SOLUTIONS £2,948.34 Central Procurement Holding Account
18/06/2013 ABODE £1,848.00 Capital Expenditure (Non Current Assets)
18/06/2013 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
18/06/2013 BURNTWOOD ROAD SWEEPERS LTD £1,144.00 Street Cleansing
18/06/2013 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
18/06/2013 BURROWS (G M) LTD £440.86 Grounds Maintenance
18/06/2013 C BROWN PLATFORM HIRE £702.00 Capital Expenditure (Non Current Assets)
18/06/2013 D L JONES £1,200.00 Grounds Maintenance
18/06/2013 DANLINE INTERNATIONAL LTD £492.00 Street Cleansing
18/06/2013 JAMES BAXTER HAULAGE LTD £478.50 Waste Shared Service
18/06/2013 JAMES BAXTER HAULAGE LTD £159.50 Waste Shared Service
18/06/2013 MWUK LTD T/A ALEXANDRA £25.98 Burntwood Leisure Centre
18/06/2013 MWUK LTD T/A ALEXANDRA £90.93 Burntwood Leisure Centre
18/06/2013 MWUK LTD T/A ALEXANDRA £38.97 Burntwood Leisure Centre
18/06/2013 MWUK LTD T/A ALEXANDRA £12.99 Burntwood Leisure Centre
18/06/2013 MWUK LTD T/A ALEXANDRA £25.98 Burntwood Leisure Centre
18/06/2013 MWUK LTD T/A ALEXANDRA £25.98 Burntwood Leisure Centre
18/06/2013 MWUK LTD T/A ALEXANDRA £25.99 Burntwood Leisure Centre
18/06/2013 MWUK LTD T/A ALEXANDRA £25.99 Burntwood Leisure Centre
18/06/2013 MWUK LTD T/A ALEXANDRA £25.99 Burntwood Leisure Centre
18/06/2013 MWUK LTD T/A ALEXANDRA £25.99 Burntwood Leisure Centre
18/06/2013 MWUK LTD T/A ALEXANDRA £25.99 Burntwood Leisure Centre
18/06/2013 MWUK LTD T/A ALEXANDRA £25.99 Burntwood Leisure Centre
18/06/2013 MWUK LTD T/A ALEXANDRA £34.99 Burntwood Leisure Centre
18/06/2013 MWUK LTD T/A ALEXANDRA £21.99 Burntwood Leisure Centre
18/06/2013 MWUK LTD T/A ALEXANDRA £43.98 Burntwood Leisure Centre
18/06/2013 MWUK LTD T/A ALEXANDRA £65.97 Burntwood Leisure Centre
18/06/2013 MWUK LTD T/A ALEXANDRA £21.99 Burntwood Leisure Centre
18/06/2013 MWUK LTD T/A ALEXANDRA £21.99 Burntwood Leisure Centre
18/06/2013 MWUK LTD T/A ALEXANDRA £21.99 Burntwood Leisure Centre
18/06/2013 MWUK LTD T/A ALEXANDRA £39.99 Burntwood Leisure Centre
18/06/2013 MWUK LTD T/A ALEXANDRA £74.99 Burntwood Leisure Centre
18/06/2013 REDACTED PERSONAL DATA £546.88 Planning Policy
18/06/2013 REDACTED PERSONAL DATA £546.87 Planning Applications (Chargeable Activities)
18/06/2013 NOVAR SYSTEMS LTD £1,025.00 Capital Expenditure (Non Current Assets)
18/06/2013 S W TREE SURGERY £470.00 Grounds Maintenance
18/06/2013 SIS CHEMICALS LIMITED £843.00 Burntwood Leisure Centre
18/06/2013 SOUTH STAFFORDSHIRE DISTRICT COUNCIL £867.80 Building Control - Administration
18/06/2013 SOUTH STAFFORDSHIRE DISTRICT COUNCIL £884.46 Planning Policy
18/06/2013 THE BEST CONNECTION £5,529.90 Waste Shared Service
18/06/2013 THE BEST CONNECTION £4,828.95 Waste Shared Service
18/06/2013 THE BEST CONNECTION £4,601.58 Waste Shared Service
18/06/2013 THE BEST CONNECTION £431.53 Street Cleansing
18/06/2013 THE BEST CONNECTION £858.84 Grounds Maintenance
18/06/2013 THE HOLLIES GUEST HOUSE £1,032.00 Homelessness Service
18/06/2013 TNT POST NORTH LTD £178.41 Central Postage
18/06/2013 TNT POST NORTH LTD £107.05 The Benefits Service
18/06/2013 TNT POST NORTH LTD £107.05 Revenue Collection
18/06/2013 TNT POST NORTH LTD £71.37 Waste Shared Service
18/06/2013 TNT POST NORTH LTD £221.33 Central Postage
18/06/2013 TNT POST NORTH LTD £132.80 The Benefits Service
18/06/2013 TNT POST NORTH LTD £132.80 Revenue Collection
18/06/2013 TNT POST NORTH LTD £88.53 Waste Shared Service
18/06/2013 TNT POST NORTH LTD £333.61 Central Postage
18/06/2013 TNT POST NORTH LTD £545.31 The Benefits Service
18/06/2013 TNT POST NORTH LTD £545.30 Revenue Collection
18/06/2013 TNT POST NORTH LTD £7.10 Waste Shared Service
18/06/2013 WESTCOT CONTRACTORS £870.00 District Highways
19/06/2013 BURNTWOOD ST MATTHEWS CRICKET CLUB £3,000.00 Capital Expenditure (Non Current Assets)
19/06/2013 CANNOCK CHASE COUNCIL £1,200.00 Planning Policy
19/06/2013 CISWO £1,250.00 Burntwood Leisure Centre
19/06/2013 GLAXOSMITHKLINE CONSUMER HEALTHCARE £425.12 Friary Grange Leisure Centre - Catering
19/06/2013 GYMNOVA UK LTD £1,703.00 Capital Expenditure (Non Current Assets)
19/06/2013 HARTLEY LANDSCAPES £1,000.00 Capital Expenditure (Non Current Assets)
19/06/2013 MIDLANDS AIR AMBULANCE CHARITY £1,200.00 Civic Services
19/06/2013 COUNTY ELECTION ACCOUNT £20,000.00 Election Expenses
19/06/2013 WE LOVE LICHFIELD FUND £1,200.00 Civic Services
21/06/2013 NATIONAL WESTMINSTER BANK PLC £3.37 Grounds Maintenance
21/06/2013 NATIONAL WESTMINSTER BANK PLC £127.25 Plant Lane Depot
21/06/2013 NATIONAL WESTMINSTER BANK PLC £127.25 Waste Shared Service
21/06/2013 NATIONAL WESTMINSTER BANK PLC £222.50 Grounds Maintenance
21/06/2013 NATIONAL WESTMINSTER BANK PLC £24.00 Waste Shared Service
21/06/2013 NATIONAL WESTMINSTER BANK PLC £4.58 Operational Services Directorate
21/06/2013 NATIONAL WESTMINSTER BANK PLC £-3.37 Grounds Maintenance
21/06/2013 NATIONAL WESTMINSTER BANK PLC £2.90 Grounds Maintenance
21/06/2013 NATIONAL WESTMINSTER BANK PLC £-2.90 Grounds Maintenance
21/06/2013 NATIONAL WESTMINSTER BANK PLC £2.88 Grounds Maintenance
21/06/2013 NATIONAL WESTMINSTER BANK PLC £-4.58 Operational Services Directorate
21/06/2013 NATIONAL WESTMINSTER BANK PLC £-2.88 Grounds Maintenance
21/06/2013 NATIONAL WESTMINSTER BANK PLC £4.58 Operational Services Directorate
21/06/2013 NATIONAL WESTMINSTER BANK PLC £3.95 Grounds Maintenance
24/06/2013 4 FORCES SECURITY £426.50 Grounds Maintenance
24/06/2013 4 FORCES SECURITY £711.00 Grounds Maintenance
24/06/2013 ABODE £480.00 Industrial Units
24/06/2013 ANS GROUP PLC £2,200.00 Capital Expenditure (Non Current Assets)
24/06/2013 ANS GROUP PLC £2,200.00 Capital Expenditure (Non Current Assets)
24/06/2013 ARLINGCLOSE LTD £15,500.00 Treasury Management
24/06/2013 BEACON STREET GARAGE £400.00 Burntwood Parks
24/06/2013 BEACON STREET GARAGE £375.00 Lichfield Parks
24/06/2013 BEACON STREET GARAGE £808.50 Burntwood Parks
24/06/2013 BEACON STREET GARAGE £808.50 Lichfield Parks
24/06/2013 C BROWN PLATFORM HIRE £1,029.00 Capital Expenditure (Non Current Assets)
24/06/2013 C BROWN PLATFORM HIRE £29.00 Capital Expenditure (Non Current Assets)
24/06/2013 C BROWN PLATFORM HIRE £662.00 Capital Expenditure (Non Current Assets)
24/06/2013 CANNOCK CHASE COUNCIL £3,009.33 Planning Policy
24/06/2013 GRANT THORNTON UK LLP £15,105.00 External Audit
24/06/2013 HOLLYFIELD PERSONNEL LTD £432.49 Communications and Information
24/06/2013 NEIL ALLEN ASSOCIATES £3,000.00 Planning Policy
24/06/2013 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £670.65 Information Technology Contracts
24/06/2013 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £-670.65 Information Technology Contracts
24/06/2013 SIEMENS FINANCIAL SERVICES LTD £221.18 Friary Grange Leisure Centre - Catering
24/06/2013 SIEMENS FINANCIAL SERVICES LTD £221.17 King Edward VI Leisure Centre - Catering
24/06/2013 STAFFORDSHIRE SIGNS & GRAPHICS LTD £1,243.40 Capital Expenditure (Non Current Assets)
24/06/2013 STOWLIN LTD £451.76 Friary Grange Leisure Centre
24/06/2013 TRACY FRANCIS £800.00 Sports Development
25/06/2013 BADENOCH & CLARK £552.50 CRM Implementation Project
25/06/2013 BADENOCH & CLARK £510.00 CRM Implementation Project
25/06/2013 BIFFA WASTE SERVICES LTD £12,872.66 Waste Shared Service
25/06/2013 BIFFA WASTE SERVICES LTD £9,606.29 Waste Shared Service
25/06/2013 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
25/06/2013 CITY OF STOKE-ON-TRENT £478.61 Civil Parking Enforcement - Ticket Processing
25/06/2013 CITY OF STOKE-ON-TRENT £180.04 Multi Storey car park
25/06/2013 CITY OF STOKE-ON-TRENT £642.07 Lichfield Car Parks
25/06/2013 CITY OF STOKE-ON-TRENT £1,675.75 Civil Parking Enforcement - Ticket Processing
25/06/2013 DAB GRAPHICS LTD £1,000.00 Capital Expenditure (Non Current Assets)
25/06/2013 GO PLANT LTD £321.45 Waste Shared Service
25/06/2013 GO PLANT LTD £298.86 Waste Shared Service
25/06/2013 GO PLANT LTD £50.31 Waste Shared Service
25/06/2013 GO PLANT LTD £54.57 Waste Shared Service
25/06/2013 GO PLANT LTD £16.77 Waste Shared Service
25/06/2013 GO PLANT LTD £28.55 Waste Shared Service
25/06/2013 GO PLANT LTD £181.55 Waste Shared Service
25/06/2013 GO PLANT LTD £25.16 Waste Shared Service
25/06/2013 GO PLANT LTD £17.35 Waste Shared Service
25/06/2013 GO PLANT LTD £13.99 Waste Shared Service
25/06/2013 GO PLANT LTD £17.35 Waste Shared Service
25/06/2013 GO PLANT LTD £93.62 Grounds Maintenance
25/06/2013 GO PLANT LTD £93.62 Grounds Maintenance
25/06/2013 GO PLANT LTD £17.35 Waste Shared Service
25/06/2013 GO PLANT LTD £700.00 Waste Shared Service
25/06/2013 GO PLANT LTD £210.00 Waste Shared Service
25/06/2013 GO PLANT LTD £820.87 Waste Shared Service
25/06/2013 GO PLANT LTD £2,072.00 Waste Shared Service
25/06/2013 METRIC GROUP LTD £2,790.00 Capital Expenditure (Non Current Assets)
25/06/2013 MSM HYGIENE LTD £199.80 Street Cleansing
25/06/2013 MSM HYGIENE LTD £150.00 Street Cleansing
25/06/2013 MSM HYGIENE LTD £71.50 Street Cleansing
25/06/2013 MSM HYGIENE LTD £92.26 Street Cleansing
25/06/2013 MSM HYGIENE LTD £67.80 Street Cleansing
25/06/2013 THE BEST CONNECTION £802.01 Grounds Maintenance
25/06/2013 THE BEST CONNECTION £7,024.48 Waste Shared Service
25/06/2013 THE BEST CONNECTION £777.37 Waste Shared Service
25/06/2013 THE BEST CONNECTION £884.30 Waste Shared Service
25/06/2013 W E POINTON & SONS LTD £490.35 Friary Grange Leisure Centre - Catering
25/06/2013 W E POINTON & SONS LTD £23.76 Friary Grange Leisure Centre - Catering
26/06/2013 ABODE £582.00 Capital Expenditure (Non Current Assets)
26/06/2013 ABODE £1,090.00 District Council House
26/06/2013 ABODE £1,575.00 Other Land and Property
26/06/2013 BURNTWOOD ROAD SWEEPERS LTD £518.00 Street Cleansing
26/06/2013 BURNTWOOD ROAD SWEEPERS LTD £712.00 Street Cleansing
26/06/2013 GULLIVER'S TRUCK HIRE LTD £1,480.23 Waste Shared Service
26/06/2013 GULLIVER'S TRUCK HIRE LTD £514.83 Grounds Maintenance
26/06/2013 GULLIVER'S TRUCK HIRE LTD £514.83 Street Cleansing
26/06/2013 GULLIVER'S TRUCK HIRE LTD £-1,480.23 Waste Shared Service
26/06/2013 GULLIVER'S TRUCK HIRE LTD £-514.83 Grounds Maintenance
26/06/2013 GULLIVER'S TRUCK HIRE LTD £-514.83 Street Cleansing
26/06/2013 GULLIVER'S TRUCK HIRE LTD £1,480.23 Waste Shared Service
26/06/2013 GULLIVER'S TRUCK HIRE LTD £514.83 Grounds Maintenance
26/06/2013 GULLIVER'S TRUCK HIRE LTD £514.83 Street Cleansing
28/06/2013 1ST ATTENDANCE LTD £450.00 Old Mining College
28/06/2013 APT CONTROLS LTD £425.00 Lichfield Car Parks
28/06/2013 BEVAN BRITTAN LLP £1,540.00 Legal Services
28/06/2013 BIFFA WASTE SERVICES LTD £13,353.84 Waste Shared Service
28/06/2013 MGB PLASTICS LTD £2,180.00 Waste Shared Service
28/06/2013 NHS ARDEN CSU £2,964.00 Internal Audit Services
28/06/2013 NHS ARDEN CSU £6,156.00 Internal Audit Services
28/06/2013 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £15,235.00 The Benefits Service
28/06/2013 PETER BRETT ASSOCIATES LLP £13,773.35 Planning Policy
28/06/2013 PHILIP JOHN LTD £1,073.00 Communications and Information
28/06/2013 SIMON JERSEY LTD £-479.75 Promotion of District
28/06/2013 SOFTCAT LTD £6,096.30 E-Business & Information Strategy
28/06/2013 STAFFORDSHIRE COUNTY COUNCIL £3,129.25 Local Land Charges
28/06/2013 TAMWORTH BOROUGH COUNCIL £13,020.00 Business Support and Investment
28/06/2013 TAMWORTH BOROUGH COUNCIL £22,220.00 Business Support and Investment
28/06/2013 TOWNSEND & RENAUDON £3,950.00 Capital Expenditure (Non Current Assets)
28/06/2013 TOWNSEND & RENAUDON £600.00 Capital Expenditure (Non Current Assets)
28/06/2013 VALUATION OFFICE AGENCY ADMINISTRATION £715.00 Other Land and Property
28/06/2013 VALUATION OFFICE AGENCY ADMINISTRATION £1,000.00 Burntwood Parks

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