Pay for it
Apply for it
Report it
Voice it

Spending for June 2014

Date Supplier Cost Department
02/06/2014 ADT FIRE & SECURITY PLC £415.00 Closed Circuit Television
02/06/2014 ADT FIRE & SECURITY PLC £415.00 Closed Circuit Television
02/06/2014 BADENOCH & CLARK £561.00 CRM Implementation Project
02/06/2014 CITY OF STOKE-ON-TRENT £476.32 Civil Parking Enforcement - Ticket Processing
02/06/2014 CITY OF STOKE-ON-TRENT £203.61 Multi Storey car park
02/06/2014 CITY OF STOKE-ON-TRENT £726.13 Lichfield Car Parks
02/06/2014 CITY OF STOKE-ON-TRENT £1,675.75 Civil Parking Enforcement - Ticket Processing
02/06/2014 COMBINED KNOWLEDGE LTD £3,120.00 Communications and Information
02/06/2014 DIMENSION DATA COMMUNICATIONS UK LTD £1,604.15 Beacon Park
02/06/2014 FREIGHT TRANSPORT ASSOCIATION £680.00 Waste Shared Service
02/06/2014 JRB ENTERPRISE LTD £614.00 Street Cleansing
02/06/2014 LIMESQUARE VEHICLE RENTAL LTD £497.46 Waste Shared Service
02/06/2014 MOSELEYS £650.00 Other Land and Property
02/06/2014 MOSELEYS £6.00 Other Land and Property
02/06/2014 NPOWER £255.13 Central Procurement Holding Account
02/06/2014 NPOWER £6,252.10 Central Procurement Holding Account
02/06/2014 SHERRIFF AMENITY SERVICES £434.58 Grounds Maintenance
02/06/2014 SOUTH STAFFORDSHIRE WATER PLC £648.38 Central Procurement Holding Account
02/06/2014 SSI SCHAEFER LIMITED £756.20 Waste Shared Service
02/06/2014 SSI SCHAEFER LIMITED £63.80 Waste Shared Service
02/06/2014 THE BEST CONNECTION £7,679.64 Waste Shared Service
02/06/2014 THE BEST CONNECTION £1,054.23 Grounds Maintenance
02/06/2014 THE BEST CONNECTION £1,317.69 Waste Shared Service
02/06/2014 V J C ELECTRICAL LTD £649.20 Burntwood Leisure Centre
03/06/2014 AGE UK SOUTH STAFFORDSHIRE £1,500.00 Housing Strategy and the Enabling Role
03/06/2014 ALAN WILLMORE BUILDERS LTD £900.00 Waste Shared Service
03/06/2014 BRISTOW & SUTOR £402.00 Revenue Collection
03/06/2014 CHASELAND SECURITY SERVICES LTD £961.00 Grounds Maintenance
03/06/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
03/06/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
03/06/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
03/06/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
03/06/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
03/06/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
03/06/2014 GULLIVER'S TRUCK HIRE LTD £1,924.00 Street Cleansing
03/06/2014 KPMG LLP £10,000.00 Internal Audit Services
03/06/2014 LICHFIELD & DISTRICT LIVE AT HOME SCHEME £4,500.00 Grants to Outside Bodies Service Level Agreement Payments
03/06/2014 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £50,862.50 Garrick Theatre SPA
03/06/2014 LOCAL WORLD LTD £480.00 Communications and Information
03/06/2014 MARSH LTD UK £3,000.00 Insurance Administration
03/06/2014 SMI GROUP £58.50 Waste Shared Service
03/06/2014 SMI GROUP £58.50 Waste Shared Service
03/06/2014 SMI GROUP £58.50 Waste Shared Service
03/06/2014 SMI GROUP £39.00 Waste Shared Service
03/06/2014 SMI GROUP £79.00 Waste Shared Service
03/06/2014 SMI GROUP £39.72 Waste Shared Service
03/06/2014 SMI GROUP £39.72 Waste Shared Service
03/06/2014 SMI GROUP £39.72 Waste Shared Service
03/06/2014 SMI GROUP £39.72 Waste Shared Service
03/06/2014 SMI GROUP £39.72 Waste Shared Service
03/06/2014 SMI GROUP £35.97 Waste Shared Service
03/06/2014 SMI GROUP £35.97 Waste Shared Service
03/06/2014 SMI GROUP £35.97 Waste Shared Service
03/06/2014 SMI GROUP £72.50 Waste Shared Service
03/06/2014 SMI GROUP £35.97 Waste Shared Service
03/06/2014 SMI GROUP £15.00 Waste Shared Service
03/06/2014 THE ERASMUS DARWIN FOUNDATION £2,500.00 Grants to Outside Bodies Service Level Agreement Payments
03/06/2014 W E POINTON & SONS LTD £164.51 Burntwood Leisure Centre - Catering
03/06/2014 W E POINTON & SONS LTD £814.23 Burntwood Leisure Centre - Catering
04/06/2014 LOCAL WORLD LTD £432.00 Street Naming and Numbering
04/06/2014 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £24,132.39 Information Technology Contracts
04/06/2014 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 Procurement
04/06/2014 WALSALL COUNCIL PRINT & DESIGN SERVICES £3,669.90 Central Reprographics
04/06/2014 WALSALL COUNCIL PRINT & DESIGN SERVICES £990.20 Director - Leisure & Parks
04/06/2014 WALSALL COUNCIL PRINT & DESIGN SERVICES £2,932.10 Communications and Information
04/06/2014 YES2SOLUTIONS £2,321.09 Central Procurement Holding Account
09/06/2014 7 SEC 24 £675.00 Burntwood Leisure Centre
09/06/2014 BLUFLAME £945.00 Communications and Information
09/06/2014 BLUFLAME £495.00 Communications and Information
09/06/2014 CCL CONSULTING LTD £600.00 Burntwood Leisure Centre
09/06/2014 GEA HEAT EXCHANGERS LTD £532.00 District Council House
09/06/2014 NATIONAL EXPRESS LTD £884.95 Lichfield Tourism Information
09/06/2014 SHARPE PRITCHARD £990.00 HS2 Petition
09/06/2014 WESTCOT CONTRACTORS £28.00 Lichfield Car Parks
09/06/2014 WESTCOT CONTRACTORS £1,061.00 District Highways
10/06/2014 BEACON STREET GARAGE £2,850.00 Beacon Park
10/06/2014 BEACON STREET GARAGE £1,791.76 Beacon Park
10/06/2014 BIFFA WASTE SERVICES LTD £13,570.32 Waste Shared Service
10/06/2014 CMS HIRE LTD £3,000.00 Waste Shared Service
10/06/2014 CMS HIRE LTD £2,816.66 Waste Shared Service
10/06/2014 G4S SECURE SOLUTIONS (UK) LTD £7,771.08 Closed Circuit Television
10/06/2014 G4S SECURE SOLUTIONS (UK) LTD £7,771.08 Closed Circuit Television
10/06/2014 GLAXOSMITHKLINE CONSUMER HEALTHCARE £545.54 Friary Grange Leisure Centre - Catering
10/06/2014 GO PLANT LTD £2,756.22 Waste Shared Service
10/06/2014 GO PLANT LTD £2,756.22 Waste Shared Service
10/06/2014 GO PLANT LTD £2,756.22 Waste Shared Service
10/06/2014 GO PLANT LTD £2,756.22 Waste Shared Service
10/06/2014 GO PLANT LTD £2,756.22 Waste Shared Service
10/06/2014 GO PLANT LTD £2,756.22 Waste Shared Service
10/06/2014 GO PLANT LTD £3,297.66 Waste Shared Service
10/06/2014 GO PLANT LTD £3,297.66 Waste Shared Service
10/06/2014 GO PLANT LTD £2,756.22 Waste Shared Service
10/06/2014 GO PLANT LTD £2,838.33 Waste Shared Service
10/06/2014 GO PLANT LTD £2,838.33 Waste Shared Service
10/06/2014 GO PLANT LTD £2,634.45 Waste Shared Service
10/06/2014 GO PLANT LTD £3,029.00 Waste Shared Service
10/06/2014 GO PLANT LTD £2,197.00 Waste Shared Service
10/06/2014 GO PLANT LTD £1,915.32 Street Cleansing
10/06/2014 METRIC GROUP LTD £402.58 Lichfield Car Parks
10/06/2014 METRIC GROUP LTD £357.55 Lichfield Car Parks
10/06/2014 ROYAL MAIL GROUP PLC £230.78 The Benefits Service
10/06/2014 ROYAL MAIL GROUP PLC £538.48 Revenue Collection
10/06/2014 THE BEST CONNECTION £1,208.79 Waste Shared Service
10/06/2014 THE BEST CONNECTION £6,771.29 Waste Shared Service
10/06/2014 THE BEST CONNECTION £918.59 Grounds Maintenance
10/06/2014 VISION LEISURE LTD £3,095.00 Burntwood Leisure Centre
10/06/2014 W E POINTON & SONS LTD £464.69 Friary Grange Leisure Centre - Catering
11/06/2014 ARMITAGE WITH HANDSACRE PARISH COUNCIL £44,500.00 Capital Expenditure (Non Current Assets)
11/06/2014 DTZ £866.00 Capital Expenditure (Non Current Assets)
11/06/2014 TELESET £4,000.00 Central Postage
11/06/2014 TRAVELERS INSURANCE CO. LTD £1,052.86 Multi Storey car park
12/06/2014 D L JONES £1,200.00 Grounds Maintenance
12/06/2014 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £850.00 Positive Futures
12/06/2014 STAFFORDSHIRE COUNTY COUNCIL £1,049.40 Telephones
12/06/2014 STAFFORDSHIRE COUNTY COUNCIL £653.79 Telephones
16/06/2014 BRITISH TELECOMMUNICATIONS PLC £354.96 Central Procurement Holding Account
16/06/2014 BRITISH TELECOMMUNICATIONS PLC £4,263.25 Central Procurement Holding Account
16/06/2014 BRITISH TELECOMMUNICATIONS PLC £82.46 Central Procurement Holding Account
16/06/2014 BURNTWOOD ROAD SWEEPERS LTD £499.55 Cesspool Emptying
16/06/2014 C BROWN PLATFORM HIRE £662.00 Capital Expenditure (Non Current Assets)
16/06/2014 GBM PLUMBING & BUILDING LTD £545.00 Burntwood Leisure Centre
16/06/2014 HAYS SPECIALIST RECRUITMENT LTD £933.25 Internal Business Support Services
16/06/2014 HOLLYFIELD PERSONNEL LTD £431.80 Communications and Information
16/06/2014 JONES WASTE SERVICES LTD £1,040.00 Plant Lane Depot
16/06/2014 KLC CHEMICALS LTD £487.90 Burntwood Leisure Centre
16/06/2014 LIFT & ENGINEERING SERVICES £568.00 Friary Grange Leisure Centre
16/06/2014 M J MOTORS £614.92 Street Cleansing
16/06/2014 MERCATO SOLUTIONS LTD £5,000.00 Central Procurement Holding Account
16/06/2014 MR PHILIP J PETER T/A PHILIP JOHN £4,137.00 Communications and Information
16/06/2014 NPOWER £8,314.32 Central Procurement Holding Account
16/06/2014 NPOWER £25.54 Central Procurement Holding Account
16/06/2014 PATHWAY PROJECT £6,250.00 Grants to Outside Bodies Service Level Agreement Payments
16/06/2014 SOUTH STAFFORDSHIRE WATER PLC £2,405.04 Central Procurement Holding Account
16/06/2014 UK CONTAINER MAINTENANCE LTD £2,620.00 Waste Shared Service
16/06/2014 WATSON PETROLEUM LTD £1,848.08 Stocks and Stores
17/06/2014 BEACON STREET GARAGE £165.00 Beacon Park
17/06/2014 BEACON STREET GARAGE £50.00 Beacon Park
17/06/2014 BEACON STREET GARAGE £12.50 Beacon Park
17/06/2014 BEACON STREET GARAGE £60.00 Burntwood Parks
17/06/2014 BEACON STREET GARAGE £360.00 Burntwood Parks
17/06/2014 BEACON STREET GARAGE £60.00 Burntwood Parks
17/06/2014 BEACON STREET GARAGE £25.00 Burntwood Parks
17/06/2014 BEACON STREET GARAGE £37.50 Lichfield Parks
17/06/2014 BEACON STREET GARAGE £45.00 Parks Management
17/06/2014 BEACON STREET GARAGE £64.38 Parks Management
17/06/2014 BEACON STREET GARAGE £64.38 Beacon Park
17/06/2014 BEACON STREET GARAGE £64.38 Burntwood Parks
17/06/2014 BEACON STREET GARAGE £64.36 Lichfield Parks
17/06/2014 BIFFA WASTE SERVICES LTD £9,266.09 Waste Shared Service
17/06/2014 BIFFA WASTE SERVICES LTD £-9,266.09 Waste Shared Service
17/06/2014 BIFFA WASTE SERVICES LTD £9,266.10 Waste Shared Service
17/06/2014 BIFFA WASTE SERVICES LTD £10,629.59 Waste Shared Service
17/06/2014 BIRMINGHAM CHAMBER OF COMMERCE AND INDUSTRY £2,291.66 High Street Innovator Fund
17/06/2014 BISHOP SPORTS & LEISURE LTD £307.00 Beacon Park
17/06/2014 BISHOP SPORTS & LEISURE LTD £69.90 Beacon Park
17/06/2014 BISHOP SPORTS & LEISURE LTD £46.80 Beacon Park
17/06/2014 BURNTWOOD ROAD SWEEPERS LTD £1,122.00 Street Cleansing
17/06/2014 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
17/06/2014 CISWO £625.00 Burntwood Leisure Centre
17/06/2014 CISWO £1,160.00 Burntwood Leisure Centre
17/06/2014 DANWOOD FINANCE LIMITED £704.85 Garrick Theatre SPA
17/06/2014 DANWOOD FINANCE LIMITED £506.27 Garrick Theatre SPA
17/06/2014 GRANT THORNTON UK LLP £15,105.00 External Audit
17/06/2014 HAYS ACCOUNTANCY & FINANCE £933.25 Internal Business Support Services
17/06/2014 HYGIENIC CONCEPTS ENVIRONMENTAL SERVICES £4,232.00 Burntwood Leisure Centre
17/06/2014 JONES WASTE SERVICES LTD £660.00 Burntwood Leisure Centre
17/06/2014 KEVIN ROGERS £866.05 Friary Grange Leisure Centre
17/06/2014 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £1,900.00 The Benefits Service
17/06/2014 ORANGE PCS LTD £845.95 Central Procurement Holding Account
17/06/2014 ORANGE PCS LTD £5.55 Central Procurement Holding Account
17/06/2014 REPLAY MAINTENACE LTD £1,975.00 King Edward VI Leisure Centre
17/06/2014 SIEMENS FINANCIAL SERVICES LTD £221.18 Friary Grange Leisure Centre - Catering
17/06/2014 SIEMENS FINANCIAL SERVICES LTD £221.17 King Edward VI Leisure Centre - Catering
17/06/2014 SOFTCAT LTD £-711.75 Capital Expenditure (Non Current Assets)
17/06/2014 SOFTCAT LTD £711.75 Capital Expenditure (Non Current Assets)
17/06/2014 THE BEST CONNECTION £766.52 Grounds Maintenance
17/06/2014 THE BEST CONNECTION £7,833.78 Waste Shared Service
17/06/2014 THE BEST CONNECTION £1,701.58 Waste Shared Service
17/06/2014 TNT POST NORTH LTD £650.75 Central Postage
17/06/2014 TNT POST NORTH LTD £122.02 Revenue Collection
17/06/2014 TNT POST NORTH LTD £122.02 The Benefits Service
17/06/2014 TNT POST NORTH LTD £81.34 Waste Shared Service
17/06/2014 TNT POST NORTH LTD £416.36 Central Postage
17/06/2014 TNT POST NORTH LTD £78.07 Revenue Collection
17/06/2014 TNT POST NORTH LTD £78.07 The Benefits Service
17/06/2014 TNT POST NORTH LTD £52.04 Waste Shared Service
17/06/2014 TNT POST NORTH LTD £564.44 Central Postage
17/06/2014 TNT POST NORTH LTD £105.84 Revenue Collection
17/06/2014 TNT POST NORTH LTD £105.84 The Benefits Service
17/06/2014 TNT POST NORTH LTD £70.56 Waste Shared Service
17/06/2014 TNT POST NORTH LTD £872.67 Central Postage
17/06/2014 TNT POST NORTH LTD £163.62 Revenue Collection
17/06/2014 TNT POST NORTH LTD £163.62 The Benefits Service
17/06/2014 TNT POST NORTH LTD £109.08 Waste Shared Service
17/06/2014 TNT POST NORTH LTD £373.51 Central Postage
17/06/2014 TNT POST NORTH LTD £70.03 Revenue Collection
17/06/2014 TNT POST NORTH LTD £70.03 The Benefits Service
17/06/2014 TNT POST NORTH LTD £46.69 Waste Shared Service
18/06/2014 BRITISH TELECOMMUNICATIONS PLC £8,279.52 Closed Circuit Television
18/06/2014 HAYS SPECIALIST RECRUITMENT LTD £933.25 Internal Business Support Services
18/06/2014 HOLLYFIELD PERSONNEL LTD £86.36 Communications and Information
18/06/2014 HOLLYFIELD PERSONNEL LTD £74.93 Communications and Information
18/06/2014 HOLLYFIELD PERSONNEL LTD £314.96 Communications and Information
18/06/2014 NPOWER £30,824.04 Central Procurement Holding Account
18/06/2014 SHARPE PRITCHARD £1,545.50 HS2 Petition
18/06/2014 SHARPE PRITCHARD £-1,545.50 HS2 Petition
18/06/2014 SHARPE PRITCHARD £1,525.50 HS2 Petition
18/06/2014 SHARPE PRITCHARD £20.00 HS2 Petition
18/06/2014 TRAVELERS INSURANCE CO. LTD £10,000.00 Bus Station
20/06/2014 NATIONAL WESTMINSTER BANK PLC £2,982.00 Revenue Collection
20/06/2014 NATIONAL WESTMINSTER BANK PLC £182.07 Revenue Collection
23/06/2014 CHUBB FIRE LTD £450.10 King Edward VI Leisure Centre
23/06/2014 DEWES LLP £450.00 The Benefits Service
23/06/2014 GEA HEAT EXCHANGERS LTD £511.28 E-Business & Information Strategy
23/06/2014 GLAXOSMITHKLINE CONSUMER HEALTHCARE £520.48 King Edward VI Leisure Centre
23/06/2014 GRANT THORNTON UK LLP £9,100.00 External Audit
23/06/2014 HAYS SPECIALIST RECRUITMENT LTD £933.25 Internal Business Support Services
23/06/2014 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £828.00 Burntwood Leisure Centre
23/06/2014 NHS ARDEN CSU £1,140.00 Internal Audit Services
23/06/2014 NHS ARDEN CSU £11,400.00 Internal Audit Services
23/06/2014 NHS ARDEN CSU £1,140.00 Internal Audit Services
23/06/2014 NPOWER £3,406.30 Central Procurement Holding Account
23/06/2014 NPOWER £257.24 Central Procurement Holding Account
24/06/2014 BLUESKY INTERNATIONAL LTD £1,709.65 Beacon Park
24/06/2014 BRISTOW & SUTOR £101.43 Revenue Collection
24/06/2014 COS SYSTEMS LTD £510.00 Communications and Information
24/06/2014 LICHFIELD CITY COUNCIL £2,033.00 Capital Expenditure (Non Current Assets)
24/06/2014 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £5,910.00 E-Business & Information Strategy
24/06/2014 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £750.00 E-Business & Information Strategy
24/06/2014 PROSPEC LTD £1,024.15 Burntwood Leisure Centre
24/06/2014 SOFTCAT LTD £13,864.50 E-Business & Information Strategy
24/06/2014 THE BEST CONNECTION £1,208.79 Waste Shared Service
24/06/2014 THE BEST CONNECTION £1,054.23 Grounds Maintenance
24/06/2014 WATSON PETROLEUM LTD £31,782.00 Stocks and Stores
25/06/2014 DEWES LLP £450.00 The Benefits Service
25/06/2014 HOLLYFIELD PERSONNEL LTD £450.85 Communications and Information
25/06/2014 MSM HYGIENE LTD £67.80 Public Conveniences
25/06/2014 MSM HYGIENE LTD £73.00 Public Conveniences
25/06/2014 MSM HYGIENE LTD £82.00 Public Conveniences
25/06/2014 MSM HYGIENE LTD £219.78 Public Conveniences
25/06/2014 MSM HYGIENE LTD £81.20 Public Conveniences
25/06/2014 MSM HYGIENE LTD £35.88 Public Conveniences
25/06/2014 MSM HYGIENE LTD £60.00 Public Conveniences
25/06/2014 MSM HYGIENE LTD £258.80 Public Conveniences
25/06/2014 STAFFORDSHIRE COUNTY COUNCIL £1,800.00 Other Personnel
25/06/2014 STAFFORDSHIRE COUNTY COUNCIL £1,000.00 Other Personnel
25/06/2014 TAMWORTH BOROUGH COUNCIL £13,020.00 Business Support and Investment
25/06/2014 TAMWORTH BOROUGH COUNCIL £22,440.70 Business Support and Investment
25/06/2014 THE BEST CONNECTION £7,650.87 Waste Shared Service
25/06/2014 THE BEST CONNECTION £7,061.06 Waste Shared Service
30/06/2014 ABODE £3,110.14 Capital Expenditure (Non Current Assets)
30/06/2014 ACME TREE SERVICES LTD £625.00 Burntwood Parks
30/06/2014 BRISTOW & SUTOR £35.00 Revenue Collection
30/06/2014 BURNTWOOD ROAD SWEEPERS LTD £1,078.00 Street Cleansing
30/06/2014 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
30/06/2014 C BROWN PLATFORM HIRE £477.00 Lichfield Parks
30/06/2014 C BROWN PLATFORM HIRE £37.50 Lichfield Parks
30/06/2014 C BROWN PLATFORM HIRE £477.00 Lichfield Parks
30/06/2014 C BROWN PLATFORM HIRE £37.50 Lichfield Parks
30/06/2014 C N TRADING LTD £500.00 Plant Lane Depot
30/06/2014 CITY OF STOKE-ON-TRENT £478.61 Civil Parking Enforcement - Ticket Processing
30/06/2014 CITY OF STOKE-ON-TRENT £181.05 Multi Storey car park
30/06/2014 CITY OF STOKE-ON-TRENT £645.64 Lichfield Car Parks
30/06/2014 CITY OF STOKE-ON-TRENT £1,675.75 Civil Parking Enforcement - Ticket Processing
30/06/2014 D L JONES £500.00 Public Conveniences
30/06/2014 EXCELA INTERIM MANAGEMENT & CONSULTANCY LTD £698.60 Members Training
30/06/2014 GRONTMIJ LTD £2,000.00 Contaminated Land
30/06/2014 GRONTMIJ LTD £167.00 Noise Pollution
30/06/2014 HAYS SPECIALIST RECRUITMENT LTD £933.25 Internal Business Support Services
30/06/2014 KEVIN ROGERS £587.00 Friary Grange Leisure Centre
30/06/2014 KINGS ARMOURED SECURITY SERVICES £280.30 Income Services
30/06/2014 KINGS ARMOURED SECURITY SERVICES £242.87 Income Services
30/06/2014 KINGS ARMOURED SECURITY SERVICES £229.48 Burntwood Leisure Centre
30/06/2014 KINGS ARMOURED SECURITY SERVICES £137.68 Friary Grange Leisure Centre
30/06/2014 KINGS ARMOURED SECURITY SERVICES £137.68 King Edward VI Leisure Centre
30/06/2014 KINGS ARMOURED SECURITY SERVICES £45.87 Beacon Park
30/06/2014 KINGS ARMOURED SECURITY SERVICES £240.36 E-Business & Information Strategy
30/06/2014 LICHFIELD HANDYMAN £885.00 King Edward VI Leisure Centre
30/06/2014 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £5,417.50 E-Business & Information Strategy
30/06/2014 PHS GROUP PLC £717.88 District Council House
30/06/2014 SOUTH EAST STAFFORDSHIRE CITIZENS ADVICE BUREAU £12,500.00 Grants to Outside Bodies Service Level Agreement Payments
30/06/2014 SSI SCHAEFER LIMITED £520.00 Waste Shared Service
30/06/2014 THE BEST CONNECTION £1,108.06 Waste Shared Service
30/06/2014 TRAVELERS INSURANCE CO. LTD £2,925.00 Parks Management
30/06/2014 W E POINTON & SONS LTD £558.51 Friary Grange Leisure Centre - Catering
30/06/2014 W E POINTON & SONS LTD £91.76 Burntwood Leisure Centre - Catering
30/06/2014 W E POINTON & SONS LTD £340.31 Burntwood Leisure Centre - Catering
30/06/2014 WESTCOT CONTRACTORS £615.00 District Highways
30/06/2014 WILLSHEE'S SKIP HIRE LTD £1,469.44 Waste Shared Service

XML version JSON version CSV version RDF version

© Copyright 2016 Lichfield District Council