Pay for it
Apply for it
Report it
Voice it

Spending for June 2015

Date Supplier Cost Department
01/06/2015 ANS GROUP PLC £14,406.48 Capital Expenditure (Non Current Assets)
01/06/2015 BRIDLE SECURITY FENCING £1,681.00 Capital Expenditure (Non Current Assets)
01/06/2015 BRIDLE SECURITY FENCING £3,195.00 Capital Expenditure (Non Current Assets)
01/06/2015 CADENCE MANAGEMENT SERVICES LTD £3,120.00 Capital Expenditure (Non Current Assets)
01/06/2015 CDMS SUB-SURFACE ENGINEERING LTD £1,610.00 Stowe & Minster Pools
01/06/2015 CHASELAND SECURITY SERVICES LTD £930.00 Burntwood Parks
01/06/2015 CORE TECHNOLOGY SYSTEMS (UK) LTD £1,900.00 Communications and Information
01/06/2015 EDEN BROWN £3,462.50 Revenue Collection
01/06/2015 JONES WASTE SERVICES LTD £213.00 Beacon Park
01/06/2015 JONES WASTE SERVICES LTD £130.00 Beacon Park
01/06/2015 JONES WASTE SERVICES LTD £150.00 Beacon Park
01/06/2015 SOFTCAT LTD £2,560.55 Capital Expenditure (Non Current Assets)
01/06/2015 SOFTCAT LTD £581.00 Capital Expenditure (Non Current Assets)
01/06/2015 THE BEST CONNECTION £254.40 Green and Open Spaces
01/06/2015 THE BEST CONNECTION £228.96 Green and Open Spaces
01/06/2015 THE BEST CONNECTION £7,356.40 Waste Shared Service
01/06/2015 URBAN VISION PARTNERSHIP LTD £2,700.41 Planning Applications (Chargeable Activities)
01/06/2015 URBAN VISION PARTNERSHIP LTD £5,123.24 Planning Applications (Chargeable Activities)
01/06/2015 URBAN VISION PARTNERSHIP LTD £3,779.20 Planning Policy
02/06/2015 ADT FIRE & SECURITY PLC £869.00 Closed Circuit Television
02/06/2015 BLUFLAME £1,192.50 Environmental Improvements and Regeneration
02/06/2015 BRADLEY LAKES TURF 'N' LANDSCAPES £718.50 Grounds Maintenance
02/06/2015 BURROWS (G M) LTD £173.17 Grounds Maintenance
02/06/2015 BURROWS (G M) LTD £173.17 Grounds Maintenance
02/06/2015 BURROWS (G M) LTD £173.18 Grounds Maintenance
02/06/2015 CHERRY ORCHARD GARDEN SERVICES £641.00 Burntwood Parks
02/06/2015 D L JONES £930.00 Grounds Maintenance
02/06/2015 DARWIN ELECTRICAL SERVICES £938.42 Friary Grange Leisure Centre
02/06/2015 EAST STAFFORDSHIRE BOROUGH COUNCIL £1,276.26 Waste Shared Service
02/06/2015 EIBE PLAY LTD £30,724.97 Capital Expenditure (Non Current Assets)
02/06/2015 EIBE PLAY LTD £38,568.38 Capital Expenditure (Non Current Assets)
02/06/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
02/06/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
02/06/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
02/06/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
02/06/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
02/06/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
02/06/2015 GULLIVER'S TRUCK HIRE LTD £1,924.00 Street Cleansing
02/06/2015 KLC CHEMICALS LTD £514.54 Burntwood Leisure Centre
02/06/2015 LIMESQUARE VEHICLE RENTAL LTD £497.46 Waste Shared Service
02/06/2015 SOFTCAT LTD £39.68 E-Business & Information Strategy
02/06/2015 SOFTCAT LTD £6.63 Customer Services
02/06/2015 SOFTCAT LTD £192.44 Customer Services
02/06/2015 SOFTCAT LTD £7.50 E-Business & Information Strategy
02/06/2015 SOFTCAT LTD £244.80 Capital Expenditure (Non Current Assets)
02/06/2015 STAFFORDSHIRE COUNTY COUNCIL £6,435.54 Trade Waste Collection
02/06/2015 STAFFORDSHIRE PENSION FUND £755.63 Internal Business Support Services
02/06/2015 THE BEST CONNECTION £2,153.51 Waste Shared Service
02/06/2015 THE BEST CONNECTION £864.96 Grounds Maintenance
02/06/2015 THE BEST CONNECTION £1,450.08 Grounds Maintenance
02/06/2015 THE HOLLIES GUEST HOUSE £584.35 Homelessness Service
02/06/2015 VALUATION OFFICE AGENCY ADMINISTRATION £1,548.08 Planning Applications (Chargeable Activities)
02/06/2015 W E POINTON & SONS LTD £99.72 Burntwood Leisure Centre - Catering
02/06/2015 W E POINTON & SONS LTD £479.64 Burntwood Leisure Centre - Catering
02/06/2015 WALSALL COUNCIL PRINT & DESIGN SERVICES £1,848.70 Central Reprographics
02/06/2015 WATSON PETROLEUM LTD £27,789.00 Stocks and Stores
02/06/2015 WHISTL £647.49 Central Postage
02/06/2015 WHISTL £94.70 Revenue Collection
02/06/2015 WHISTL £94.71 The Benefits Service
02/06/2015 WHISTL £73.26 Waste Shared Service
02/06/2015 WHISTL £296.94 Central Postage
02/06/2015 WHISTL £96.86 Revenue Collection
02/06/2015 WHISTL £96.86 The Benefits Service
02/06/2015 WHISTL £129.69 Central Postage
02/06/2015 WHISTL £313.10 Revenue Collection
02/06/2015 WHISTL £313.10 The Benefits Service
02/06/2015 WHISTL £84.05 Waste Shared Service
02/06/2015 WHISTL £145.84 Central Postage
02/06/2015 WHISTL £227.53 Revenue Collection
02/06/2015 WHISTL £227.53 The Benefits Service
02/06/2015 WHISTL £24.64 Waste Shared Service
02/06/2015 WHISTL £212.29 Central Postage
02/06/2015 WHISTL £251.04 Revenue Collection
02/06/2015 WHISTL £251.04 The Benefits Service
02/06/2015 WHISTL £19.19 Waste Shared Service
02/06/2015 WHISTL £412.05 Central Postage
02/06/2015 WHISTL £496.46 Revenue Collection
02/06/2015 WHISTL £496.47 The Benefits Service
02/06/2015 WHISTL £10.55 Waste Shared Service
03/06/2015 BEACON STREET GARAGE £550.00 Capital Expenditure (Non Current Assets)
03/06/2015 BEACON STREET GARAGE £1,496.00 Capital Expenditure (Non Current Assets)
03/06/2015 BRADLEY LAKES TURF 'N' LANDSCAPES £715.00 Capital Expenditure (Non Current Assets)
03/06/2015 IMPERIAL POLYTHENE PRODUCTS LTD £979.40 Waste Shared Service
03/06/2015 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £38,333.33 Garrick Theatre SPA
03/06/2015 STAFFORDSHIRE COUNTY COUNCIL £1,000.00 Other Personnel
08/06/2015 ADT FIRE & SECURITY PLC £669.00 Closed Circuit Television
08/06/2015 ADT FIRE & SECURITY PLC £-869.00 Closed Circuit Television
08/06/2015 BRISTOW & SUTOR £60.00 Corporate Debt Recovery
08/06/2015 BRUTON KNOWLES £450.00 Planning Applications (Chargeable Activities)
08/06/2015 CHASELAND SECURITY SERVICES LTD £961.00 Burntwood Parks
08/06/2015 GS ELECTRICAL £690.00 District Council House
08/06/2015 IMPERIAL POLYTHENE PRODUCTS LTD £1,566.00 Waste Shared Service
08/06/2015 IMPERIAL POLYTHENE PRODUCTS LTD £-1,566.00 Waste Shared Service
08/06/2015 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £25,265.64 Information Technology Contracts
08/06/2015 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £5,915.00 Information Technology Contracts
08/06/2015 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £-5,915.00 Information Technology Contracts
08/06/2015 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £5,915.00 Capital Expenditure (Non Current Assets)
08/06/2015 NPOWER £6,439.73 Central Procurement Holding Account
08/06/2015 NPOWER £313.07 Central Procurement Holding Account
08/06/2015 SEVERN COMMUNICATIONS £2,062.50 Communications and Information
08/06/2015 SOFTCAT LTD £924.43 Customer Services
08/06/2015 SOFTCAT LTD £17.63 Customer Services
08/06/2015 SOFTCAT LTD £7.50 Customer Services
08/06/2015 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 Procurement
08/06/2015 V J C ELECTRICAL LTD £772.50 Burntwood Leisure Centre
08/06/2015 VENN GROUP LTD £1,284.38 The Benefits Service
08/06/2015 WHISTL £225.03 Central Postage
08/06/2015 WHISTL £166.76 Revenue Collection
08/06/2015 WHISTL £166.76 The Benefits Service
08/06/2015 WHISTL £30.84 Waste Shared Service
08/06/2015 YES2SOLUTIONS £1,958.89 Central Procurement Holding Account
09/06/2015 7 SEC 24 £675.00 Burntwood Leisure Centre
09/06/2015 ALAN WILLMORE BUILDERS LTD £900.00 Waste Shared Service
09/06/2015 BIRMINGHAM CHAMBER GROUP £2,291.66 Communications and Information
09/06/2015 BIRMINGHAM CHAMBER GROUP £2,291.66 Communications and Information
09/06/2015 BROMFORD HOUSING GROUP £2,500.00 Housing Options Service
09/06/2015 BURNTWOOD ROAD SWEEPERS LTD £990.00 Street Cleansing
09/06/2015 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
09/06/2015 CMS HIRE LTD £450.00 Waste Shared Service
09/06/2015 D L JONES £550.00 Grounds Maintenance
09/06/2015 DANLINE INTERNATIONAL LTD £438.00 Street Cleansing
09/06/2015 DISCLOSURE & BARRING SERVICE £484.00 Taxi Licensing
09/06/2015 DISCLOSURE & BARRING SERVICE £132.00 Burntwood Leisure Centre
09/06/2015 DISCLOSURE & BARRING SERVICE £220.00 Friary Grange Leisure Centre
09/06/2015 DISCLOSURE & BARRING SERVICE £26.00 Community Transport
09/06/2015 EIBE PLAY LTD £3,305.11 Burntwood Parks
09/06/2015 EIBE PLAY LTD £544.98 Burntwood Parks
09/06/2015 EIBE PLAY LTD £2,908.11 Burntwood Parks
09/06/2015 EIBE PLAY LTD £1,515.30 Burntwood Parks
09/06/2015 FREIGHT TRANSPORT ASSOCIATION £700.00 Waste Shared Service
09/06/2015 GO PLANT LTD £2,756.22 Waste Shared Service
09/06/2015 GO PLANT LTD £2,756.22 Waste Shared Service
09/06/2015 GO PLANT LTD £2,756.22 Waste Shared Service
09/06/2015 GO PLANT LTD £2,756.22 Waste Shared Service
09/06/2015 GO PLANT LTD £2,756.22 Waste Shared Service
09/06/2015 GO PLANT LTD £2,756.22 Waste Shared Service
09/06/2015 GO PLANT LTD £3,297.66 Waste Shared Service
09/06/2015 GO PLANT LTD £3,297.66 Waste Shared Service
09/06/2015 GO PLANT LTD £2,756.22 Waste Shared Service
09/06/2015 GO PLANT LTD £2,838.33 Waste Shared Service
09/06/2015 GO PLANT LTD £2,838.33 Waste Shared Service
09/06/2015 GO PLANT LTD £2,634.45 Waste Shared Service
09/06/2015 GO PLANT LTD £3,029.00 Waste Shared Service
09/06/2015 GO PLANT LTD £2,197.00 Waste Shared Service
09/06/2015 GO PLANT LTD £1,915.32 Street Cleansing
09/06/2015 GO PLANT LTD £735.00 Waste Shared Service
09/06/2015 GO PLANT LTD £420.00 Waste Shared Service
09/06/2015 GO PLANT LTD £210.00 Waste Shared Service
09/06/2015 GO PLANT LTD £15.11 Waste Shared Service
09/06/2015 GO PLANT LTD £64.36 Waste Shared Service
09/06/2015 GO PLANT LTD £80.60 Waste Shared Service
09/06/2015 GO PLANT LTD £43.16 Waste Shared Service
09/06/2015 GO PLANT LTD £83.88 Plant Lane Depot
09/06/2015 GO PLANT LTD £37.51 Waste Shared Service
09/06/2015 GO PLANT LTD £16.77 Grounds Maintenance
09/06/2015 GO PLANT LTD £25.19 Waste Shared Service
09/06/2015 GO PLANT LTD £50.31 Lichfield Car Parks
09/06/2015 GO PLANT LTD £200.48 Waste Shared Service
09/06/2015 GO PLANT LTD £16.77 Street Cleansing
09/06/2015 GO PLANT LTD £23.80 Waste Shared Service
09/06/2015 GO PLANT LTD £50.31 Street Cleansing
09/06/2015 GO PLANT LTD £44.77 Waste Shared Service
09/06/2015 GO PLANT LTD £47.60 Waste Shared Service
09/06/2015 GO PLANT LTD £1,000.00 Waste Shared Service
09/06/2015 HOUND ENVELOPES LTD £428.55 Internal Business Support Services
09/06/2015 HYGIENIC CONCEPTS ENVIRONMENTAL SERVICES £4,209.50 Burntwood Leisure Centre
09/06/2015 IDOX SOFTWARE LTD £950.00 Communications and Information
09/06/2015 JONES WASTE SERVICES LTD £840.00 Plant Lane Depot
09/06/2015 KINGSTON COMMERCIAL PROPERTY CONSULT'S LLP £675.00 Other Land and Property
09/06/2015 LOCAL WORLD LTD £454.50 Planning Applications (Chargeable Activities)
09/06/2015 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £750.00 The Benefits Service
09/06/2015 NPOWER £537.91 Central Procurement Holding Account
09/06/2015 NPOWER £582.62 Other Land and Property
09/06/2015 RIGBY TAYLOR £566.46 Grounds Maintenance
09/06/2015 SAXON HILL COMMUNITY CONNECT £3,461.10 Housing Strategy and the Enabling Role
09/06/2015 SIMON JERSEY LTD £799.62 Burntwood Leisure Centre
09/06/2015 SIS CHEMICALS LIMITED £656.00 Burntwood Leisure Centre
09/06/2015 SIS CHEMICALS LIMITED £57.00 Burntwood Leisure Centre
09/06/2015 SIS CHEMICALS LIMITED £12.00 Burntwood Leisure Centre
09/06/2015 SOFTCAT LTD £3,728.23 Capital Expenditure (Non Current Assets)
09/06/2015 STAFFORDSHIRE & SHROPSHIRE BUILDING CONTROL GROUP £500.00 Building Control - Administration
09/06/2015 STAFFORDSHIRE COUNTY COUNCIL £3,000.50 Building Control - Administration
09/06/2015 THE BEST CONNECTION £6,815.80 Waste Shared Service
09/06/2015 THE BEST CONNECTION £415.52 Street Cleansing
09/06/2015 THE BEST CONNECTION £186.56 Lichfield Car Parks
09/06/2015 THE BEST CONNECTION £144.16 Public Conveniences
09/06/2015 THE BEST CONNECTION £36.04 Shop Mobility
09/06/2015 THE BEST CONNECTION £2,216.11 Waste Shared Service
09/06/2015 THE BEST CONNECTION £1,273.27 Grounds Maintenance
09/06/2015 THE BEST CONNECTION £1,510.99 Waste Shared Service
09/06/2015 THE BEST CONNECTION £239.06 Lichfield Car Parks
09/06/2015 THE BEST CONNECTION £295.18 Street Cleansing
09/06/2015 VALUATION OFFICE AGENCY ADMINISTRATION £500.00 Industrial Units
09/06/2015 WAYNE ELCOCK BOX CLEVER £320.00 Positive Futures
09/06/2015 WAYNE ELCOCK BOX CLEVER £160.00 Positive Futures
10/06/2015 ACS LTD £750.00 The Benefits Service
10/06/2015 WHISTL £708.56 Central Postage
10/06/2015 WHISTL £221.01 Revenue Collection
10/06/2015 WHISTL £221.01 The Benefits Service
10/06/2015 WHISTL £82.31 Waste Shared Service
10/06/2015 YORK BUILDERS STAFFS LTD £2,210.00 Friary Grange Leisure Centre
15/06/2015 BRITISH TELECOMMUNICATIONS PLC £26.16 Central Procurement Holding Account
15/06/2015 BRITISH TELECOMMUNICATIONS PLC £1,538.95 Central Procurement Holding Account
15/06/2015 CMS HIRE LTD £750.00 Waste Shared Service
15/06/2015 CMS HIRE LTD £2,400.00 Trade Waste Collection
15/06/2015 DARWIN ELECTRICAL SERVICES £920.00 Communications and Information
15/06/2015 EIBE PLAY LTD £1,998.09 Lichfield Parks
15/06/2015 EIBE PLAY LTD £5,689.96 Lichfield Parks
15/06/2015 EIBE PLAY LTD £1,515.30 Lichfield Parks
15/06/2015 EIBE PLAY LTD £2,193.11 Lichfield Parks
15/06/2015 G4S SECURE SOLUTIONS (UK) LTD £7,771.08 Closed Circuit Television
15/06/2015 G4S SECURE SOLUTIONS (UK) LTD £7,771.08 Closed Circuit Television
15/06/2015 G4S SECURE SOLUTIONS (UK) LTD £7,771.08 Closed Circuit Television
15/06/2015 G4S SECURE SOLUTIONS (UK) LTD £7,771.08 Closed Circuit Television
15/06/2015 G4S SECURE SOLUTIONS (UK) LTD £-563.24 Closed Circuit Television
15/06/2015 GREEN COMPLIANCE FIRE PROTECTION DIVISION PLC £4,006.50 District Council House
15/06/2015 INSTITUTE OF SWIMMING LTD £680.00 Burntwood Leisure Centre
15/06/2015 MIS FUEL MONITORING LTD £1,585.00 Plant Lane Depot
15/06/2015 NATIONAL EXPRESS LTD £692.49 Lichfield Tourism Information
15/06/2015 NPOWER £457.12 Central Procurement Holding Account
15/06/2015 NPOWER £5,643.79 Central Procurement Holding Account
15/06/2015 NPOWER £627.34 Central Procurement Holding Account
15/06/2015 ORANGE PCS LTD £969.22 Central Procurement Holding Account
15/06/2015 ORANGE PCS LTD £4.05 Central Procurement Holding Account
15/06/2015 SOUTH STAFFORDSHIRE WATER PLC £2,743.36 Central Procurement Holding Account
15/06/2015 ST MARYS CENTRE £3,000.00 Lichfield Tourism Information
15/06/2015 THE BEST CONNECTION £5,456.88 Waste Shared Service
15/06/2015 THE TOURISM COMPANY £3,933.00 Promotion of District
15/06/2015 VENN GROUP LTD £1,292.94 The Benefits Service
15/06/2015 VIRGIN MEDIA PAYMENTS LTD £22,357.02 Shared Financial Management Information System
16/06/2015 BIRMINGHAM CHAMBER OF COMMERCE AND INDUSTRY £2,291.66 Communications and Information
16/06/2015 HAYS SPECIALIST RECRUITMENT LTD £1,850.00 Internal Business Support Services
16/06/2015 HITACHI CAPITAL VEHICLE SOLUTIONS LTD £467.43 Civic Services
16/06/2015 HITACHI CAPITAL VEHICLE SOLUTIONS LTD £483.01 Civic Services
16/06/2015 INTEGRATED WATER SERVICES LTD £545.33 Other Land and Property
16/06/2015 ITRS LTD £535.00 Friary Grange Leisure Centre
16/06/2015 LICHFIELD GARRICK (GREEN ROOM) LTD £1,290.00 Building Control - Administration
16/06/2015 LOCAL WORLD LTD £454.50 External Audit
16/06/2015 THE BEST CONNECTION £1,153.28 Grounds Maintenance
16/06/2015 THE BEST CONNECTION £2,259.69 Waste Shared Service
16/06/2015 URBAN VISION PARTNERSHIP LTD £3,860.69 Planning Applications (Chargeable Activities)
16/06/2015 W E POINTON & SONS LTD £165.54 Burntwood Leisure Centre - Catering
16/06/2015 W E POINTON & SONS LTD £466.84 Burntwood Leisure Centre - Catering
16/06/2015 WHISTL £165.99 Central Postage
16/06/2015 WHISTL £245.07 Revenue Collection
16/06/2015 WHISTL £245.07 The Benefits Service
16/06/2015 WHISTL £87.60 Waste Shared Service
17/06/2015 TAMWORTH BOROUGH COUNCIL £7,092.50 Internal Audit Services
17/06/2015 WILLIAM COLLIS & SON LTD £446.00 Old Mining College
19/06/2015 NATIONAL WESTMINSTER BANK PLC £2,655.00 Corporate Debt Recovery
19/06/2015 NATIONAL WESTMINSTER BANK PLC £162.60 Waste Shared Service
19/06/2015 NATIONAL WESTMINSTER BANK PLC £134.00 Waste Shared Service
19/06/2015 NATIONAL WESTMINSTER BANK PLC £9.57 Waste Shared Service
19/06/2015 NATIONAL WESTMINSTER BANK PLC £14.41 Waste Shared Service
19/06/2015 NATIONAL WESTMINSTER BANK PLC £109.42 Waste Shared Service
19/06/2015 NATIONAL WESTMINSTER BANK PLC £40.13 Shop Mobility
19/06/2015 NATIONAL WESTMINSTER BANK PLC £72.41 Grounds Maintenance
19/06/2015 NATIONAL WESTMINSTER BANK PLC £33.29 Grounds Maintenance
19/06/2015 NATIONAL WESTMINSTER BANK PLC £72.41 Street Cleansing
19/06/2015 NATIONAL WESTMINSTER BANK PLC £7.49 Street Cleansing
19/06/2015 NATIONAL WESTMINSTER BANK PLC £394.13 Customer Services
19/06/2015 NATIONAL WESTMINSTER BANK PLC £9.98 Plant Lane Depot
22/06/2015 ARMITAGE SERVICES LTD £6,222.86 District Council House
22/06/2015 ASA AWARDS £659.57 Burntwood Leisure Centre
22/06/2015 BURNTWOOD ROAD SWEEPERS LTD £600.45 Cesspool Emptying
22/06/2015 CENTURY FIRE & SECURITY LTD £3,599.00 District Council House
22/06/2015 CORONA ENERGY £9,695.99 Central Procurement Holding Account
22/06/2015 CORONA ENERGY £-9,695.99 Central Procurement Holding Account
22/06/2015 CORONA ENERGY £9,324.64 Central Procurement Holding Account
22/06/2015 CORONA ENERGY £371.35 Central Procurement Holding Account
22/06/2015 GREEN COMPLIANCE FIRE PROTECTION DIVISION PLC £420.58 District Council House
22/06/2015 INTEGRATED WATER SERVICES LTD £543.42 Burntwood Leisure Centre
22/06/2015 MAXWELL AMENITY LTD £2,070.00 Burntwood Parks
22/06/2015 MAXWELL AMENITY LTD £150.00 Burntwood Parks
22/06/2015 MAXWELL AMENITY LTD £900.00 Burntwood Parks
22/06/2015 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £828.00 Burntwood Leisure Centre
22/06/2015 SSI SCHAEFER LIMITED £7,348.00 Waste Shared Service
22/06/2015 SSI SCHAEFER LIMITED £5,929.20 Waste Shared Service
22/06/2015 ST MARYS CENTRE £2,000.00 Lichfield Tourism Information
22/06/2015 STAFFORDSHIRE COUNTY COUNCIL £3,000.00 Promotion of District
22/06/2015 THE BEST CONNECTION £2,191.61 Waste Shared Service
22/06/2015 THE BEST CONNECTION £1,418.28 Grounds Maintenance
22/06/2015 THE BEST CONNECTION £63.60 Street Cleansing
22/06/2015 THE BEST CONNECTION £6,892.12 Waste Shared Service
22/06/2015 THE DANWOOD GROUP LTD £35,130.21 Central Procurement Holding Account
22/06/2015 V J C ELECTRICAL LTD £583.00 Burntwood Leisure Centre
22/06/2015 W E POINTON & SONS LTD £68.02 Burntwood Leisure Centre - Catering
22/06/2015 W E POINTON & SONS LTD £607.61 Burntwood Leisure Centre - Catering
22/06/2015 WALSALL COUNCIL PRINT & DESIGN SERVICES £3,559.50 Central Reprographics
23/06/2015 BARTEC AUTO ID LTD £550.00 Waste Shared Service
23/06/2015 BRISTOW & SUTOR £108.76 Corporate Debt Recovery
23/06/2015 BRISTOW & SUTOR £320.39 Corporate Debt Recovery
23/06/2015 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
23/06/2015 BURNTWOOD ROAD SWEEPERS LTD £902.00 Street Cleansing
23/06/2015 CHERRY ORCHARD GARDEN SERVICES £641.00 Burntwood Parks
23/06/2015 D L JONES £1,200.00 Grounds Maintenance
23/06/2015 LOCAL WORLD LTD £424.20 Street Naming and Numbering
23/06/2015 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £887.50 Burntwood Leisure Centre
23/06/2015 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £-887.50 Burntwood Leisure Centre
23/06/2015 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £877.50 Burntwood Leisure Centre
23/06/2015 SOFTCAT LTD £4,909.45 Capital Expenditure (Non Current Assets)
23/06/2015 SOFTCAT LTD £103.75 Capital Expenditure (Non Current Assets)
23/06/2015 SOFTCAT LTD £830.00 Capital Expenditure (Non Current Assets)
23/06/2015 THE DANWOOD GROUP LTD £7,093.41 Central Procurement Holding Account
23/06/2015 W E POINTON & SONS LTD £521.25 Friary Grange Leisure Centre - Catering
23/06/2015 W E POINTON & SONS LTD £307.28 Friary Grange Leisure Centre - Catering
23/06/2015 W E POINTON & SONS LTD £245.52 Friary Grange Leisure Centre - Catering
26/06/2015 BIFFA WASTE SERVICES LTD £31,180.44 Waste Shared Service
26/06/2015 BIFFA WASTE SERVICES LTD £19,055.87 Waste Shared Service
26/06/2015 NATIONAL WESTMINSTER BANK PLC £950.00 Treasury Management
29/06/2015 A P H (ELECTRICAL CONTRACTORS) LTD £473.95 Lichfield Car Parks
29/06/2015 BATHGATE SILICA SAND LTD £2,545.73 Burntwood Parks
29/06/2015 BIFFA WASTE SERVICES LTD £18,488.21 Waste Shared Service
29/06/2015 BIFFA WASTE SERVICES LTD £27,990.30 Waste Shared Service
29/06/2015 BRADLEY LAKES TURF 'N' LANDSCAPES £525.00 Beacon Park
29/06/2015 E-TEC BUSINESS SERVICES £2,700.00 Internal Audit Services
29/06/2015 EDEN BROWN £2,600.00 Revenue Collection
29/06/2015 EDEN BROWN £1,100.00 Revenue Collection
29/06/2015 GREENER COMPOSTING £38,528.00 Waste Shared Service
29/06/2015 KINGS ARMOURED SECURITY SERVICES £280.30 Income Services
29/06/2015 KINGS ARMOURED SECURITY SERVICES £242.87 Income Services
29/06/2015 KINGS ARMOURED SECURITY SERVICES £229.48 Burntwood Leisure Centre
29/06/2015 KINGS ARMOURED SECURITY SERVICES £137.68 Friary Grange Leisure Centre
29/06/2015 KINGS ARMOURED SECURITY SERVICES £137.68 King Edward VI Leisure Centre
29/06/2015 KINGS ARMOURED SECURITY SERVICES £45.87 Beacon Park
29/06/2015 KINGS ARMOURED SECURITY SERVICES £240.36 E-Business & Information Strategy
29/06/2015 NPOWER £10,543.33 Central Procurement Holding Account
29/06/2015 RICOH UK LTD £25,328.40 Central Procurement Holding Account
29/06/2015 SOFTCAT LTD £729.84 Capital Expenditure (Non Current Assets)
29/06/2015 SOUTH EAST STAFFORDSHIRE CITIZENS ADVICE BUREAU £11,750.00 Grants to Outside Bodies Service Level Agreement Payments
29/06/2015 THE BEST CONNECTION £7,042.64 Waste Shared Service
29/06/2015 VENN GROUP LTD £388.05 The Benefits Service
29/06/2015 VENN GROUP LTD £896.33 The Benefits Service
29/06/2015 W E POINTON & SONS LTD £478.68 Friary Grange Leisure Centre - Catering
29/06/2015 W E POINTON & SONS LTD £391.62 Friary Grange Leisure Centre - Catering
29/06/2015 WARDELL ARMSTRONG LLP £900.00 Multi Storey car park
30/06/2015 ANS GROUP PLC £2,200.00 Capital Expenditure (Non Current Assets)
30/06/2015 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
30/06/2015 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
30/06/2015 LOCAL WORLD LTD £424.20 Street Naming and Numbering
30/06/2015 NEIL SUTCLIFFE £700.00 District Council House
30/06/2015 OPTIMISE CONSULTANCY LTD £450.00 Capital Expenditure (Non Current Assets)
30/06/2015 RIGBY TAYLOR £334.00 Grounds Maintenance
30/06/2015 RIGBY TAYLOR £371.84 Grounds Maintenance
30/06/2015 ST MARYS CENTRE £550.00 Civic Services
30/06/2015 ST MARYS CENTRE £133.83 Civic Services
30/06/2015 STAFFORD BOROUGH COUNCIL £7,000.00 Sports Development
30/06/2015 STAFFORD BOROUGH COUNCIL £200.00 Director - Leisure & Parks
30/06/2015 THE BEST CONNECTION £2,216.12 Waste Shared Service
30/06/2015 W E POINTON & SONS LTD £537.26 Friary Grange Leisure Centre - Catering
30/06/2015 W E POINTON & SONS LTD £344.82 Friary Grange Leisure Centre - Catering

XML version JSON version CSV version RDF version

© Copyright 2016 Lichfield District Council