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Spending for June 2016

Date Supplier Cost Department
01/06/2016 BLUESKY INTERNATIONAL LTD £854.83 Woodlands and Tree Preservation Orders
01/06/2016 BRENNTAG UK LTD £490.24 Waste Shared Service
01/06/2016 BRISTOW & SUTOR £363.35 Corporate Debt Recovery
01/06/2016 BRISTOW & SUTOR £-363.35 Corporate Debt Recovery
01/06/2016 BROMFORD HOUSING GROUP £1,250.00 Homelessness Service
01/06/2016 BROMFORD HOUSING GROUP £1,250.00 Homelessness Service
01/06/2016 D L JONES £605.00 Grounds Maintenance
01/06/2016 D L JONES £155.00 Grounds Maintenance
01/06/2016 F. M. & J. WAIT £1,110.00 Environmental Health (Holding Account)
01/06/2016 INFORM CPI LTD £4,500.00 Revenue Collection
01/06/2016 INFORM CPI LTD £1,350.00 Revenue Collection
01/06/2016 INFORM CPI LTD £850.00 Revenue Collection
01/06/2016 INFORM CPI LTD £525.00 Revenue Collection
01/06/2016 INFORM CPI LTD £1,086.50 Revenue Collection
01/06/2016 KLC CHEMICALS LTD £577.99 Burntwood Leisure Centre
01/06/2016 LIMESQUARE VEHICLE RENTAL LTD £497.46 Waste Shared Service
01/06/2016 MORGAN HUNT PUBLIC SECTOR LTD £832.50 The Benefits Service
01/06/2016 MORGAN HUNT PUBLIC SECTOR LTD £-832.50 The Benefits Service
01/06/2016 MORGAN HUNT PUBLIC SECTOR LTD £497.48 The Benefits Service
01/06/2016 MORGAN HUNT PUBLIC SECTOR LTD £335.02 The Benefits Service
01/06/2016 MY GYM 360 LTD £1,265.00 Burntwood Leisure Centre
01/06/2016 R H ENVIRONMENTAL LTD £2,000.00 Environmental Health (Holding Account)
01/06/2016 THE BEST CONNECTION £450.29 Waste Shared Service
01/06/2016 THE BEST CONNECTION £243.65 Lichfield Car Parks
01/06/2016 THE BEST CONNECTION £295.18 Public Conveniences
01/06/2016 THE BEST CONNECTION £32.79 Shop Mobility
01/06/2016 THE BEST CONNECTION £1,201.71 Grounds Maintenance
01/06/2016 THE BEST CONNECTION £5,610.34 Waste Shared Service
01/06/2016 THE BEST CONNECTION £2,589.17 Waste Shared Service
01/06/2016 THE FOOTBALL FOUNDATION TRADING LTD (UPSHOT) £1,295.00 Grants to Outside Bodies Service Level Agreement Payments
01/06/2016 UK CONTAINER MAINTENANCE LTD £1,440.00 Waste Shared Service
01/06/2016 UK CONTAINER MAINTENANCE LTD £6,200.00 Waste Shared Service
01/06/2016 VALUATION OFFICE AGENCY ADMINISTRATION £1,084.97 Industrial Units
01/06/2016 VICTIM SUPPORT £4,997.00 Grants to Outside Bodies Service Level Agreement Payments
06/06/2016 ANSONS LLP £1,100.00 Woodlands and Tree Preservation Orders
06/06/2016 BANNER £1,073.93 Central Procurement Holding Account
06/06/2016 BARNES SKIPS & RECYCLING £100.00 Beacon Park
06/06/2016 BARNES SKIPS & RECYCLING £471.50 Beacon Park
06/06/2016 REDACTED PERSONAL DATA £960.00 Capital Expenditure (Non Current Assets)
06/06/2016 CORE TECHNOLOGY SYSTEMS (UK) LTD £1,900.00 Communications and Information
06/06/2016 HAYMARKET MEDIA GROUP £635.00 Spatial Policy and Delivery Service
06/06/2016 INTEGRATED WATER SERVICES LTD £503.40 Other Land and Property
06/06/2016 JONES WASTE SERVICES LTD £1,200.00 Burntwood Leisure Centre
06/06/2016 LIBERTY STAFFORDSHIRE CIC £3,110.00 Grants to Outside Bodies Service Level Agreement Payments
06/06/2016 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £25,833.33 Garrick Theatre SPA
06/06/2016 MORGAN HUNT PUBLIC SECTOR LTD £427.50 The Benefits Service
06/06/2016 NATIONAL EXPRESS LTD £811.58 Lichfield Tourism Information
06/06/2016 NOVELTY IMPORTS £264.00 Beacon Park
06/06/2016 NOVELTY IMPORTS £359.42 Beacon Park
06/06/2016 NOVELTY IMPORTS £158.98 Beacon Park
06/06/2016 NOVELTY IMPORTS £168.19 Beacon Park
06/06/2016 NOVELTY IMPORTS £144.29 Beacon Park
06/06/2016 NOVELTY IMPORTS £324.86 Beacon Park
06/06/2016 NOVELTY IMPORTS £30.00 Beacon Park
06/06/2016 PATHWAY PROJECT £5,469.25 Grants to Outside Bodies Service Level Agreement Payments
06/06/2016 PATHWAY PROJECT £518.00 Building Safer Communities
06/06/2016 S W TREE SURGERY LTD £1,110.00 Beacon Park
06/06/2016 S W TREE SURGERY LTD £900.00 Beacon Park
06/06/2016 SHARPE PRITCHARD £730.00 Spatial Policy and Delivery Service
06/06/2016 SHARPE PRITCHARD £-730.00 Spatial Policy and Delivery Service
06/06/2016 SHARPE PRITCHARD £710.00 Spatial Policy and Delivery Service
06/06/2016 SHARPE PRITCHARD £20.00 Spatial Policy and Delivery Service
06/06/2016 ST MARYS CENTRE £1,003.00 Lichfield Tourism Information
06/06/2016 TEAM (ENERGY AUDITING AGENCY LTD) £565.00 Procurement
06/06/2016 THE BEST CONNECTION £1,201.71 Grounds Maintenance
06/06/2016 THE BEST CONNECTION £243.65 Lichfield Car Parks
06/06/2016 THE BEST CONNECTION £267.07 Public Conveniences
06/06/2016 THE BEST CONNECTION £32.79 Shop Mobility
06/06/2016 THE BEST CONNECTION £5,338.60 Waste Shared Service
06/06/2016 VALUATION OFFICE AGENCY ADMINISTRATION £1,415.03 Industrial Units
06/06/2016 WALSALL COUNCIL PRINT & DESIGN SERVICES £2,718.10 Central Reprographics
07/06/2016 ANSONS LLP £515.00 Enforcement of Planning Control
07/06/2016 ANSONS LLP £6,270.00 Enforcement of Planning Control
07/06/2016 BRENNTAG UK LTD £1,039.24 Burntwood Leisure Centre
07/06/2016 HITACHI CAPITAL VEHICLE SOLUTIONS LTD £483.01 Civic Services
07/06/2016 KINGS CHAMBERS £2,250.00 Spatial Policy and Delivery Service
07/06/2016 LOCAL WORLD LTD £499.95 Planning Applications (Chargeable Activities)
07/06/2016 LOCAL WORLD LTD £499.95 Planning Applications (Chargeable Activities)
07/06/2016 NORTHGATE PUBLIC SERVICES UK LTD £28,941.06 Information Technology Contracts
07/06/2016 S W TREE SURGERY LTD £1,100.00 Stowe & Minster Pools
07/06/2016 URBAN VISION PARTNERSHIP LTD £1,340.75 Planning Applications (Chargeable Activities)
08/06/2016 7 SEC 24 £675.00 Burntwood Leisure Centre
08/06/2016 DERRYFORD ELECTRICAL CONTRACTORS £1,669.17 Burntwood Leisure Centre
08/06/2016 INTEGRATED WATER SERVICES LTD £543.41 Burntwood Leisure Centre
08/06/2016 ST JOHN STREET GARAGE £470.01 Community Transport
12/06/2016 BROMFORD HOUSING GROUP £1,250.00 Homelessness Service
12/06/2016 CHASELAND SECURITY SERVICES LTD £942.92 Burntwood Parks
12/06/2016 REDACTED PERSONAL DATA £1,042.62 General Licensing
12/06/2016 CMS HIRE LTD £1,800.00 Waste Shared Service
12/06/2016 DALY ENGINEERING SERVICES LTD £2,381.26 Garrick Theatre SPA
12/06/2016 GO PLANT LTD £832.00 Waste Shared Service
12/06/2016 HYGIENIC CONCEPTS ENVIRONMENTAL SERVICES £1,400.80 Burntwood Leisure Centre
12/06/2016 HYGIENIC CONCEPTS ENVIRONMENTAL SERVICES £1,928.16 Burntwood Leisure Centre
12/06/2016 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £25,833.33 Garrick Theatre SPA
12/06/2016 LIMEHOUSE SOFTWARE LTD £9,097.92 Spatial Policy and Delivery Service
12/06/2016 LOCAL GOVERNMENT ASSOCIATION £481.94 Local Land Charges-LDC
12/06/2016 METROPOLITAN SUPPORT TRUST £559.10 Private Sector Housing
12/06/2016 MORGAN HUNT PUBLIC SECTOR LTD £832.28 Revenue Collection
12/06/2016 NATIONAL EXPRESS LTD £666.37 Lichfield Tourism Information
12/06/2016 NORTHGATE PUBLIC SERVICES UK LTD £2,057.00 Lichfield BID
12/06/2016 ST MARYS CENTRE £1,003.00 Lichfield Tourism Information
12/06/2016 SUPPORT IN SPORT (UK) LTD £97,971.75 Capital Expenditure (Non Current Assets)
12/06/2016 TEAM (ENERGY AUDITING AGENCY LTD) £571.21 Procurement
12/06/2016 TELESET £1,000.00 Central Postage
12/06/2016 THE BEST CONNECTION £918.26 Grounds Maintenance
12/06/2016 THE BEST CONNECTION £1,843.76 Waste Shared Service
12/06/2016 THE BEST CONNECTION £6,116.27 Waste Shared Service
12/06/2016 THE OYSTER PARTNERSHIP LIMITED £1,537.50 Planning Applications
12/06/2016 TOWNSEND & RENAUDON £1,123.64 Capital Expenditure (Non Current Assets)
12/06/2016 W E POINTON & SONS LTD £502.73 Friary Grange Leisure Centre - Catering
12/06/2016 W E POINTON & SONS LTD £567.04 Friary Grange Leisure Centre - Catering
12/06/2016 WHISTL £455.62 The Benefits Service
12/06/2016 WHISTL £455.62 Revenue Collection
12/06/2016 ZOGGS INTERNATIONAL LTD £703.20 Burntwood Leisure Centre
12/06/2016 ZOGGS INTERNATIONAL LTD £351.84 Burntwood Leisure Centre
12/06/2016 ZOGGS INTERNATIONAL LTD £1,027.00 Burntwood Leisure Centre
13/06/2016 BEACON STREET GARAGE £4,997.80 Burntwood Leisure Centre
13/06/2016 BMS TECHNICAL LTD £420.00 Garrick Theatre SPA
13/06/2016 C & G MOWERS LTD £488.50 Grounds Maintenance
13/06/2016 EASYFIX EMBLEMS £438.00 Waste Shared Service
13/06/2016 EQUITA LTD £310.00 Corporate Debt Recovery
13/06/2016 INFORM CPI LTD £1,870.00 Revenue Collection
13/06/2016 KOMPAN LTD £194.40 Beacon Park
13/06/2016 KOMPAN LTD £216.60 Beacon Park
13/06/2016 KOMPAN LTD £45.21 Beacon Park
13/06/2016 MARCHES ENERGY AGENCY £100.00 Capital Expenditure (Non Current Assets)
13/06/2016 MARCHES ENERGY AGENCY £9,163.39 Capital Expenditure (Non Current Assets)
13/06/2016 MARCHES ENERGY AGENCY £4,208.74 Capital Expenditure (Non Current Assets)
13/06/2016 PINSENT MASONS LLP £729.00 Capital Expenditure (Non Current Assets)
13/06/2016 PINSENT MASONS LLP £4,253.23 Capital Expenditure (Non Current Assets)
13/06/2016 SOUTH STAFFORDSHIRE WATER PLC £2,572.57 Central Procurement Holding Account
13/06/2016 SP SERVICES (UK) LTD £447.60 Burntwood Leisure Centre
13/06/2016 SPECIALIST FLEET SERVICES LTD £29,091.00 Waste Shared Service
13/06/2016 SPECIALIST FLEET SERVICES LTD £30,434.00 Waste Shared Service
13/06/2016 SPECIALIST FLEET SERVICES LTD £2,634.00 Waste Shared Service
13/06/2016 TAMWORTH BOROUGH COUNCIL £32,944.80 Waste Shared Service
13/06/2016 TAMWORTH BOROUGH COUNCIL £1,028.00 Waste Shared Service
13/06/2016 TAMWORTH BOROUGH COUNCIL £3,239.62 Waste Shared Service
13/06/2016 TAMWORTH BOROUGH COUNCIL £98.26 Waste Shared Service
13/06/2016 TAMWORTH BOROUGH COUNCIL £67,950.00 Waste Shared Service
13/06/2016 TAMWORTH BOROUGH COUNCIL £15,565.00 Waste Shared Service
13/06/2016 TAMWORTH BOROUGH COUNCIL £-32,944.80 Waste Shared Service
13/06/2016 TAMWORTH BOROUGH COUNCIL £-1,028.00 Waste Shared Service
13/06/2016 TAMWORTH BOROUGH COUNCIL £-3,239.62 Waste Shared Service
13/06/2016 TAMWORTH BOROUGH COUNCIL £-98.26 Waste Shared Service
13/06/2016 TAMWORTH BOROUGH COUNCIL £-67,950.00 Waste Shared Service
13/06/2016 TAMWORTH BOROUGH COUNCIL £-15,565.00 Waste Shared Service
13/06/2016 TAMWORTH BOROUGH COUNCIL £32,944.80 Waste Shared Service
13/06/2016 TAMWORTH BOROUGH COUNCIL £1,028.00 Waste Shared Service
13/06/2016 TAMWORTH BOROUGH COUNCIL £3,239.62 Waste Shared Service
13/06/2016 TAMWORTH BOROUGH COUNCIL £98.26 Waste Shared Service
13/06/2016 TAMWORTH BOROUGH COUNCIL £67,950.00 Waste Shared Service
13/06/2016 TAMWORTH BOROUGH COUNCIL £15,565.00 Waste Shared Service
13/06/2016 THE BEST CONNECTION £791.77 Grounds Maintenance
13/06/2016 THE BEST CONNECTION £131.18 Street Cleansing
13/06/2016 THE BEST CONNECTION £8,238.66 Waste Shared Service
13/06/2016 TOURISM SOUTH EAST £800.00 Lichfield Tourism Information
13/06/2016 W E POINTON & SONS LTD £458.23 Burntwood Leisure Centre - Catering
13/06/2016 W E POINTON & SONS LTD £288.99 Burntwood Leisure Centre - Catering
14/06/2016 BRITISH TELECOMMUNICATIONS PLC £18.74 Central Procurement Holding Account
14/06/2016 BRITISH TELECOMMUNICATIONS PLC £1,396.06 Central Procurement Holding Account
14/06/2016 CBL SUPPLIES LTD £12.50 Beacon Park
14/06/2016 CBL SUPPLIES LTD £410.75 Beacon Park
14/06/2016 CRYSTAL RADIO SYSTEMS £372.00 Beacon Park
14/06/2016 CRYSTAL RADIO SYSTEMS £90.00 Beacon Park
14/06/2016 CRYSTAL RADIO SYSTEMS £100.00 Beacon Park
14/06/2016 CRYSTAL RADIO SYSTEMS £8.00 Beacon Park
14/06/2016 J P LENNARD LTD £525.09 Friary Grange Leisure Centre
14/06/2016 J P LENNARD LTD £34.90 Friary Grange Leisure Centre
14/06/2016 MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD £810.00 Internal Business Support Services
14/06/2016 MIDLANDS SIGNS LEICESTER LTD £458.84 District Highways
14/06/2016 MIDLANDS SIGNS LEICESTER LTD £26.00 District Highways
14/06/2016 MIDLANDS TRAFFIC MANAGEMENT £35,010.00 Street Cleansing
14/06/2016 NEIL SUTCLIFFE £850.00 District Council House
14/06/2016 NORTHGATE PUBLIC SERVICES UK LTD £12,388.66 The Benefits Service
14/06/2016 URBAN VISION PARTNERSHIP LTD £2,890.35 Planning Applications (Chargeable Activities)
14/06/2016 URBAN VISION PARTNERSHIP LTD £1,700.50 Spatial Policy and Delivery Service
14/06/2016 WAYNE ELCOCK BOX CLEVER £346.67 Positive Futures
14/06/2016 WAYNE ELCOCK BOX CLEVER £133.33 Positive Futures
14/06/2016 WHISTL £2.82 Central Postage
14/06/2016 WHISTL £430.77 Central Postage
14/06/2016 WHISTL £430.77 Central Postage
15/06/2016 ANSONS LLP £550.00 Parks Management
15/06/2016 ANSONS LLP £18.00 Parks Management
15/06/2016 C BROWN PLATFORM HIRE £435.00 Parks Management
15/06/2016 C BROWN PLATFORM HIRE £210.00 Beacon Park
15/06/2016 C BROWN PLATFORM HIRE £72.50 Parks Management
15/06/2016 C BROWN PLATFORM HIRE £52.50 Beacon Park
15/06/2016 C BROWN PLATFORM HIRE £435.00 Parks Management
15/06/2016 C BROWN PLATFORM HIRE £210.00 Beacon Park
15/06/2016 CLEANING & HYGIENE DISTRIBUTORS LTD £208.32 Public Conveniences
15/06/2016 CLEANING & HYGIENE DISTRIBUTORS LTD £8.90 Public Conveniences
15/06/2016 CLEANING & HYGIENE DISTRIBUTORS LTD £63.42 Public Conveniences
15/06/2016 CLEANING & HYGIENE DISTRIBUTORS LTD £94.60 Public Conveniences
15/06/2016 CLEANING & HYGIENE DISTRIBUTORS LTD £34.40 Plant Lane Depot
15/06/2016 CLEANING & HYGIENE DISTRIBUTORS LTD £40.32 Public Conveniences
15/06/2016 ORANGE PCS LTD £9.67 Central Procurement Holding Account
15/06/2016 ORANGE PCS LTD £1,075.56 Central Procurement Holding Account
15/06/2016 VIRGIN MEDIA PAYMENTS LTD £22,357.02 Shared Financial Management Information System
15/06/2016 WE LOVE LICHFIELD FUND £1,701.30 Civic Services
20/06/2016 AERIAL AV CUSTOM INSTALL LTD £1,484.00 Capital Expenditure (Non Current Assets)
20/06/2016 D L JONES £1,200.00 Grounds Maintenance
20/06/2016 HOLLISS VINCENT £255.50 Spatial Policy and Delivery Service
20/06/2016 HOLLISS VINCENT £255.50 Development Team Manager
20/06/2016 KINGS ARMOURED SECURITY SERVICES £280.30 Income Services
20/06/2016 KINGS ARMOURED SECURITY SERVICES £242.87 Income Services
20/06/2016 KINGS ARMOURED SECURITY SERVICES £229.48 Burntwood Leisure Centre
20/06/2016 KINGS ARMOURED SECURITY SERVICES £137.68 Friary Grange Leisure Centre
20/06/2016 KINGS ARMOURED SECURITY SERVICES £137.68 King Edward VI Leisure Centre
20/06/2016 KINGS ARMOURED SECURITY SERVICES £45.87 Beacon Park
20/06/2016 KINGS ARMOURED SECURITY SERVICES £240.36 E-Business & Information Strategy
20/06/2016 MIDLAND SECURITY & SURVEILLANCE LTD £505.50 King Edward VI Leisure Centre
20/06/2016 MORGAN HUNT PUBLIC SECTOR LTD £765.23 The Benefits Service
20/06/2016 STAFFORDSHIRE COUNTY COUNCIL £1,283.08 Telephones
20/06/2016 STAFFORDSHIRE COUNTY COUNCIL £804.54 Telephones
20/06/2016 STAFFORDSHIRE COUNTY COUNCIL £51.00 Environmental Improvements and Regeneration
20/06/2016 STAFFORDSHIRE COUNTY COUNCIL £25.50 Members
20/06/2016 TAMWORTH BOROUGH COUNCIL £7,243.75 Internal Audit Services
20/06/2016 THE BEST CONNECTION £3,152.03 Waste Shared Service
20/06/2016 THE BEST CONNECTION £1,201.71 Grounds Maintenance
20/06/2016 THE BEST CONNECTION £2,926.89 Waste Shared Service
20/06/2016 THE BEST CONNECTION £7,107.22 Waste Shared Service
20/06/2016 THYSSENKRUPP ELEVATOR UK £495.00 King Edward VI Leisure Centre
20/06/2016 W E POINTON & SONS LTD £310.98 Friary Grange Leisure Centre - Catering
20/06/2016 W E POINTON & SONS LTD £221.59 Friary Grange Leisure Centre - Catering
20/06/2016 W E POINTON & SONS LTD £-310.98 Friary Grange Leisure Centre - Catering
20/06/2016 W E POINTON & SONS LTD £15.83 Friary Grange Leisure Centre - Catering
20/06/2016 W E POINTON & SONS LTD £295.15 Friary Grange Leisure Centre - Catering
21/06/2016 BIRMINGHAM CITY COUNCIL £2,491.37 Central Postage
21/06/2016 BIRMINGHAM CITY COUNCIL £3,048.10 Central Postage
21/06/2016 BROXAP LTD £2,944.75 Lichfield Parks
21/06/2016 BROXAP LTD £111.00 Lichfield Parks
21/06/2016 BURNTWOOD ROAD SWEEPERS LTD £1,080.00 Street Cleansing
21/06/2016 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
21/06/2016 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
21/06/2016 CHERRY ORCHARD GARDEN SERVICES £231.00 Burntwood Parks
21/06/2016 CHERRY ORCHARD GARDEN SERVICES £270.00 Burntwood Parks
21/06/2016 CHERRY ORCHARD GARDEN SERVICES £140.00 Burntwood Parks
21/06/2016 JONES WASTE SERVICES LTD £840.00 Plant Lane Depot
21/06/2016 LOCAL WORLD LTD £545.40 Planning Applications (Chargeable Activities)
21/06/2016 LOCAL WORLD LTD £424.20 Street Naming and Numbering
21/06/2016 MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD £834.00 Internal Business Support Services
21/06/2016 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £828.00 Burntwood Leisure Centre
21/06/2016 MIS FUEL MONITORING LTD £1,450.00 Plant Lane Depot
21/06/2016 PINSENT MASONS LLP £255.00 Capital Expenditure (Non Current Assets)
21/06/2016 PINSENT MASONS LLP £7,162.11 Capital Expenditure (Non Current Assets)
21/06/2016 SMI GROUP £122.50 Waste Shared Service
21/06/2016 SMI GROUP £122.50 Waste Shared Service
21/06/2016 SMI GROUP £142.50 Waste Shared Service
21/06/2016 SMI GROUP £45.00 Waste Shared Service
21/06/2016 SMI GROUP £45.00 Waste Shared Service
21/06/2016 SMI GROUP £9.00 Waste Shared Service
21/06/2016 SMI GROUP £112.50 Waste Shared Service
21/06/2016 SMI GROUP £45.00 Waste Shared Service
21/06/2016 SMI GROUP £69.75 Waste Shared Service
21/06/2016 SMI GROUP £131.25 Waste Shared Service
21/06/2016 SPECIALIST FLEET SERVICES LTD £85.24 Waste Shared Service
21/06/2016 SPECIALIST FLEET SERVICES LTD £107.64 Waste Shared Service
21/06/2016 SPECIALIST FLEET SERVICES LTD £71.50 Waste Shared Service
21/06/2016 SPECIALIST FLEET SERVICES LTD £245.30 Waste Shared Service
21/06/2016 SPECIALIST FLEET SERVICES LTD £6.05 Waste Shared Service
21/06/2016 SPECIALIST FLEET SERVICES LTD £12.10 Waste Shared Service
21/06/2016 SPECIALIST FLEET SERVICES LTD £245.30 Waste Shared Service
21/06/2016 SPECIALIST FLEET SERVICES LTD £12.10 Waste Shared Service
21/06/2016 SPECIALIST FLEET SERVICES LTD £68.63 Grounds Maintenance
21/06/2016 SPECIALIST FLEET SERVICES LTD £544.08 Waste Shared Service
21/06/2016 SPECIALIST FLEET SERVICES LTD £12.10 Waste Shared Service
21/06/2016 SPECIALIST FLEET SERVICES LTD £245.30 Waste Shared Service
21/06/2016 SPECIALIST FLEET SERVICES LTD £12.10 Waste Shared Service
21/06/2016 SPECIALIST FLEET SERVICES LTD £12.10 Waste Shared Service
21/06/2016 SPECIALIST FLEET SERVICES LTD £6.05 Waste Shared Service
21/06/2016 SPECIALIST FLEET SERVICES LTD £236.50 Waste Shared Service
21/06/2016 THE BEST CONNECTION £2,808.25 Waste Shared Service
22/06/2016 ANSONS LLP £3.00 Enforcement of Planning Control
22/06/2016 ANSONS LLP £600.00 Enforcement of Planning Control
22/06/2016 ANSONS LLP £24.00 Woodlands and Tree Preservation Orders
22/06/2016 ANSONS LLP £500.00 Woodlands and Tree Preservation Orders
27/06/2016 A & J DESIGNS (STAFFS) LTD £134.75 Waste Shared Service
27/06/2016 A & J DESIGNS (STAFFS) LTD £80.85 Waste Shared Service
27/06/2016 A & J DESIGNS (STAFFS) LTD £80.85 Waste Shared Service
27/06/2016 A & J DESIGNS (STAFFS) LTD £58.50 Waste Shared Service
27/06/2016 A & J DESIGNS (STAFFS) LTD £39.00 Waste Shared Service
27/06/2016 A & J DESIGNS (STAFFS) LTD £39.00 Waste Shared Service
27/06/2016 A & J DESIGNS (STAFFS) LTD £39.00 Waste Shared Service
27/06/2016 A & J DESIGNS (STAFFS) LTD £33.90 Waste Shared Service
27/06/2016 A & J DESIGNS (STAFFS) LTD £33.90 Waste Shared Service
27/06/2016 A & J DESIGNS (STAFFS) LTD £31.90 Waste Shared Service
27/06/2016 A & J DESIGNS (STAFFS) LTD £31.90 Waste Shared Service
27/06/2016 A & J DESIGNS (STAFFS) LTD £14.50 Waste Shared Service
27/06/2016 A & J DESIGNS (STAFFS) LTD £7.40 Waste Shared Service
27/06/2016 A & J DESIGNS (STAFFS) LTD £-58.50 Waste Shared Service
27/06/2016 A & J DESIGNS (STAFFS) LTD £-134.75 Waste Shared Service
27/06/2016 A & J DESIGNS (STAFFS) LTD £-80.85 Waste Shared Service
27/06/2016 A & J DESIGNS (STAFFS) LTD £-80.85 Waste Shared Service
27/06/2016 A & J DESIGNS (STAFFS) LTD £-39.00 Waste Shared Service
27/06/2016 A & J DESIGNS (STAFFS) LTD £-39.00 Waste Shared Service
27/06/2016 A & J DESIGNS (STAFFS) LTD £-39.00 Waste Shared Service
27/06/2016 A & J DESIGNS (STAFFS) LTD £134.75 Waste Shared Service
27/06/2016 A & J DESIGNS (STAFFS) LTD £80.85 Waste Shared Service
27/06/2016 A & J DESIGNS (STAFFS) LTD £80.85 Waste Shared Service
27/06/2016 A & J DESIGNS (STAFFS) LTD £58.50 Waste Shared Service
27/06/2016 A & J DESIGNS (STAFFS) LTD £39.00 Waste Shared Service
27/06/2016 A & J DESIGNS (STAFFS) LTD £39.00 Waste Shared Service
27/06/2016 A & J DESIGNS (STAFFS) LTD £39.00 Waste Shared Service
27/06/2016 BEACON STREET GARAGE £400.00 Parks Management
27/06/2016 BEACON STREET GARAGE £50.00 Parks Management
27/06/2016 BEACON STREET GARAGE £350.00 Parks Management
27/06/2016 BEACON STREET GARAGE £23.03 Parks Management
27/06/2016 BEACON STREET GARAGE £8.50 Parks Management
27/06/2016 KLC CHEMICALS LTD £485.64 Burntwood Leisure Centre
27/06/2016 KLC CHEMICALS LTD £789.22 Burntwood Leisure Centre
27/06/2016 RELOCATABLE LTD £7,897.20 Election Expenses
27/06/2016 THE BEST CONNECTION £1,129.09 Grounds Maintenance
27/06/2016 THE BEST CONNECTION £2,881.26 Waste Shared Service
27/06/2016 THE BEST CONNECTION £243.64 Lichfield Car Parks
27/06/2016 THE BEST CONNECTION £56.23 Shop Mobility
27/06/2016 THE BEST CONNECTION £374.82 Public Conveniences
27/06/2016 THE BEST CONNECTION £10,119.68 Waste Shared Service
28/06/2016 ABC FOOD SAFETY LTD £570.00 Food Safety
28/06/2016 ARLINGCLOSE LTD £17,000.00 Treasury Management
28/06/2016 CIVICA UK LTD £5,000.00 Capital Expenditure (Non Current Assets)
28/06/2016 D MCCARTHY BROS (LICHFIELD) LTD £4,000.00 Stowe & Minster Pools
28/06/2016 GRANT THORNTON UK LLP £11,497.00 External Audit
28/06/2016 KLC CHEMICALS LTD £663.50 Burntwood Leisure Centre
28/06/2016 LICHFIELD TARMACADAM LTD £1,500.00 Lichfield Car Parks
28/06/2016 NPOWER £23,773.78 Central Procurement Holding Account
28/06/2016 STAFFORDSHIRE FIRE & RESCUE SERVICE £16,750.00 Emergency Planning and Business Continuity
28/06/2016 STAFFORDSHIRE FIRE & RESCUE SERVICE £11,040.00 Emergency Planning and Business Continuity
28/06/2016 STAFFORDSHIRE PENSION FUND £775.00 Internal Business Support Services
28/06/2016 STAFFORDSHIRE PENSION FUND £1,025.00 Internal Business Support Services
28/06/2016 STAFFORDSHIRE PENSION FUND £-775.00 Internal Business Support Services
29/06/2016 7 SEC 24 £675.00 Burntwood Leisure Centre
29/06/2016 ACME TREE SERVICES LTD £290.00 Lichfield Parks
29/06/2016 ACME TREE SERVICES LTD £260.00 Burntwood Parks
29/06/2016 APW LEISURE LTD £818.00 Burntwood Leisure Centre
29/06/2016 CERTAS ENERGY T/AS EMO OIL £759.62 Stocks and Stores
29/06/2016 CISWO £1,160.00 Burntwood Leisure Centre
29/06/2016 CISWO £625.00 Burntwood Leisure Centre
29/06/2016 G4S SECURE SOLUTIONS (UK) LTD £8,021.70 Closed Circuit Television
29/06/2016 G4S SECURE SOLUTIONS (UK) LTD £-797.70 Closed Circuit Television
29/06/2016 GREENER COMPOSTING £45,594.00 Waste Shared Service
29/06/2016 GREENER COMPOSTING £-544.80 Waste Shared Service
29/06/2016 MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD £780.00 Internal Business Support Services
29/06/2016 RE-FORM LANDSCAPE ARCHITECTURE LTD £2,725.00 Capital Expenditure (Non Current Assets)
29/06/2016 W E POINTON & SONS LTD £327.95 Burntwood Leisure Centre - Catering
29/06/2016 W E POINTON & SONS LTD £552.02 Burntwood Leisure Centre - Catering

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