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Spending for June 2017

Date Supplier Cost Department
01/06/2017 NATIONAL WESTMINSTER BANK PLC £615.00 Corporate Debt Recovery
01/06/2017 NATIONAL WESTMINSTER BANK PLC £48.00 E-Business & Information Strategy
01/06/2017 NATIONAL WESTMINSTER BANK PLC £6.00 Corporate Debt Recovery
02/06/2017 BAKER HALL LTD £772.25 Building Control - Administration
02/06/2017 BAKER HALL LTD £-772.25 Building Control - Administration
02/06/2017 BAKER HALL LTD £772.25 Building Control - Administration
02/06/2017 ENDURA GROUP T/A LANDSCAPE SUPPLY COMPANY £71.97 Waste Shared Service
02/06/2017 ENDURA GROUP T/A LANDSCAPE SUPPLY COMPANY £71.97 Waste Shared Service
02/06/2017 ENDURA GROUP T/A LANDSCAPE SUPPLY COMPANY £119.95 Waste Shared Service
02/06/2017 ENDURA GROUP T/A LANDSCAPE SUPPLY COMPANY £71.97 Waste Shared Service
02/06/2017 ENDURA GROUP T/A LANDSCAPE SUPPLY COMPANY £47.98 Waste Shared Service
02/06/2017 ENDURA GROUP T/A LANDSCAPE SUPPLY COMPANY £47.98 Waste Shared Service
02/06/2017 HAYS SPECIALIST RECRUITMENT LTD £810.00 Internal Audit Services
02/06/2017 IDOX SOFTWARE LTD £7,500.00 Land & Property System
02/06/2017 IDOX SOFTWARE LTD £3,000.00 Land & Property System
02/06/2017 IDOX SOFTWARE LTD £4,500.00 Land & Property System
02/06/2017 IDOX SOFTWARE LTD £35,000.00 Land & Property System
02/06/2017 NATIONWIDE BARK & PLAY SURFACING LLP £132.00 Burntwood Parks
02/06/2017 NATIONWIDE BARK & PLAY SURFACING LLP £132.00 Stowe & Minster Pools
02/06/2017 NATIONWIDE BARK & PLAY SURFACING LLP £132.00 Beacon Park
02/06/2017 NATIONWIDE BARK & PLAY SURFACING LLP £33.00 Beacon Park
02/06/2017 NATIONWIDE BARK & PLAY SURFACING LLP £33.00 Burntwood Parks
02/06/2017 NATIONWIDE BARK & PLAY SURFACING LLP £33.00 Stowe & Minster Pools
02/06/2017 NORTHGATE PUBLIC SERVICES UK LTD £28,209.56 Information Technology Contracts
02/06/2017 SPECIALIST FLEET SERVICES LTD £55.00 Waste Shared Service
02/06/2017 SPECIALIST FLEET SERVICES LTD £22.77 Waste Shared Service
02/06/2017 SPECIALIST FLEET SERVICES LTD £40.70 Waste Shared Service
02/06/2017 SPECIALIST FLEET SERVICES LTD £22.44 Waste Shared Service
02/06/2017 SPECIALIST FLEET SERVICES LTD £40.70 Waste Shared Service
02/06/2017 SPECIALIST FLEET SERVICES LTD £65.67 Street Cleansing
02/06/2017 SPECIALIST FLEET SERVICES LTD £38.72 Street Cleansing
02/06/2017 SPECIALIST FLEET SERVICES LTD £61.60 Street Cleansing
02/06/2017 SPECIALIST FLEET SERVICES LTD £608.80 Waste Shared Service
02/06/2017 SPECIALIST FLEET SERVICES LTD £49.28 Street Cleansing
02/06/2017 SSI SCHAEFER LIMITED £14,080.00 Waste Shared Service
02/06/2017 TEAM (ENERGY AUDITING AGENCY LTD) £571.21 Procurement
03/06/2017 ADCOCKS SOLICITORS £1,100.00 Democratic Services
03/06/2017 ADCOCKS SOLICITORS £33.00 Democratic Services
03/06/2017 ARCADIS £13,798.04 Capital Expenditure (Non Current Assets)
03/06/2017 BASIX TRAINING £670.00 Food Safety
03/06/2017 BURNTWOOD ROAD SWEEPERS LTD £1,323.00 Street Cleansing
03/06/2017 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
03/06/2017 JONES WASTE SERVICES LTD £840.00 Plant Lane Depot
03/06/2017 JONES WASTE SERVICES LTD £160.00 Street Cleansing
03/06/2017 KENECT RECRUITMENT LTD £606.71 Waste Shared Service
03/06/2017 KONE PLC £3,080.00 Capital Expenditure (Non Current Assets)
03/06/2017 M & A TREECARE & TRAINING £1,616.44 Woodlands and Tree Preservation Orders
03/06/2017 MARCHES ENERGY AGENCY £2,594.00 Private Sector Housing
03/06/2017 NORTHGATE PUBLIC SERVICES UK LTD £665.75 The Benefits Service
03/06/2017 NORTHGATE PUBLIC SERVICES UK LTD £27,564.50 The Benefits Service
03/06/2017 NORTHGATE PUBLIC SERVICES UK LTD £27,564.50 Revenue Collection
03/06/2017 NORTHGATE PUBLIC SERVICES UK LTD £1,911.37 Revenue Collection
03/06/2017 NORTHGATE PUBLIC SERVICES UK LTD £1,911.36 The Benefits Service
03/06/2017 RIGBY TAYLOR £586.00 Grounds Maintenance
03/06/2017 SOFTCAT LTD £570.71 Planning Applications
03/06/2017 SOFTCAT LTD £77.00 Planning Applications
03/06/2017 SOFTCAT LTD £7.50 Planning Applications
03/06/2017 ST MARYS CENTRE £1,019.05 Lichfield Tourism Information
03/06/2017 STAFFORDSHIRE COUNTY COUNCIL £11,512.21 Waste Shared Service
03/06/2017 STAFFORDSHIRE COUNTY COUNCIL £9,803.33 Waste Shared Service
03/06/2017 STAFFORDSHIRE COUNTY COUNCIL £9,838.01 Waste Shared Service
03/06/2017 W E POINTON & SONS LTD £25.34 Friary Grange Leisure Centre - Catering
03/06/2017 W E POINTON & SONS LTD £162.49 Friary Grange Leisure Centre - Catering
03/06/2017 W E POINTON & SONS LTD £348.48 Friary Grange Leisure Centre - Catering
04/06/2017 BANNER £1,506.60 Customer Services
04/06/2017 BANNER £2,788.61 Central Procurement Holding Account
04/06/2017 BANNER £-2,788.61 Central Procurement Holding Account
04/06/2017 BANNER £2,506.61 Central Procurement Holding Account
04/06/2017 BANNER £282.00 Central Procurement Holding Account
04/06/2017 FRISBY & CO SOLICITORS £2,200.00 Noise Pollution
04/06/2017 INFINITY INCORPORATED LTD T/A ARGON PROMOTIONS £784.00 Communications and Information
04/06/2017 MIDLAND CONTROL SYSTEMS £1,450.00 Plant Lane Depot
04/06/2017 NATIONAL MEMORIAL ARBORETUM CO LTD £552.33 Civic Services
04/06/2017 NATIONAL MEMORIAL ARBORETUM CO LTD £32.00 Finance & Procurement
04/06/2017 NATIONAL MEMORIAL ARBORETUM CO LTD £-552.33 Civic Services
04/06/2017 NATIONAL MEMORIAL ARBORETUM CO LTD £-32.00 Finance & Procurement
04/06/2017 NATIONAL MEMORIAL ARBORETUM CO LTD £551.63 Civic Services
04/06/2017 NATIONAL MEMORIAL ARBORETUM CO LTD £32.00 Finance & Procurement
04/06/2017 NATIONAL MEMORIAL ARBORETUM CO LTD £-551.63 Civic Services
04/06/2017 NATIONAL MEMORIAL ARBORETUM CO LTD £551.62 Civic Services
04/06/2017 NORTHGATE PUBLIC SERVICES UK LTD £24,496.06 Information Technology Contracts
04/06/2017 NOVAR SYSTEMS LTD £1,584.17 Legal Services
04/06/2017 NOVAR SYSTEMS LTD £1,056.06 Legal Services
04/06/2017 ROYAL MAIL GROUP PLC £989.29 The Benefits Service
04/06/2017 SPECIALIST FLEET SERVICES LTD £61.49 Waste Shared Service
04/06/2017 SPECIALIST FLEET SERVICES LTD £61.49 Trade Waste Collection
04/06/2017 SPECIALIST FLEET SERVICES LTD £61.49 Waste Shared Service
04/06/2017 SPECIALIST FLEET SERVICES LTD £61.49 Waste Shared Service
04/06/2017 SPECIALIST FLEET SERVICES LTD £61.49 Waste Shared Service
04/06/2017 SPECIALIST FLEET SERVICES LTD £61.49 Waste Shared Service
04/06/2017 SPECIALIST FLEET SERVICES LTD £61.49 Waste Shared Service
04/06/2017 SPECIALIST FLEET SERVICES LTD £61.49 Waste Shared Service
04/06/2017 SPECIALIST FLEET SERVICES LTD £61.49 Waste Shared Service
04/06/2017 SPECIALIST FLEET SERVICES LTD £61.49 Waste Shared Service
04/06/2017 SPECIALIST FLEET SERVICES LTD £61.49 Waste Shared Service
04/06/2017 SPECIALIST FLEET SERVICES LTD £61.49 Waste Shared Service
04/06/2017 SPECIALIST FLEET SERVICES LTD £61.49 Waste Shared Service
04/06/2017 SPECIALIST FLEET SERVICES LTD £61.49 Waste Shared Service
04/06/2017 SPECIALIST FLEET SERVICES LTD £61.49 Waste Shared Service
04/06/2017 SPECIALIST FLEET SERVICES LTD £1,046.94 Waste Shared Service
04/06/2017 SPECIALIST FLEET SERVICES LTD £158.25 Waste Shared Service
04/06/2017 SPECIALIST FLEET SERVICES LTD £97.41 Waste Shared Service
04/06/2017 SPECIALIST FLEET SERVICES LTD £9.75 Waste Shared Service
04/06/2017 SPECIALIST FLEET SERVICES LTD £22.00 Waste Shared Service
04/06/2017 SPECIALIST FLEET SERVICES LTD £10.95 Waste Shared Service
04/06/2017 SPECIALIST FLEET SERVICES LTD £10.95 Waste Shared Service
04/06/2017 SPECIALIST FLEET SERVICES LTD £40.70 Waste Shared Service
04/06/2017 SPECIALIST FLEET SERVICES LTD £25.30 Trade Waste Collection
04/06/2017 SPECIALIST FLEET SERVICES LTD £4.14 Trade Waste Collection
04/06/2017 SPECIALIST FLEET SERVICES LTD £12.65 Trade Waste Collection
04/06/2017 SPECIALIST FLEET SERVICES LTD £544.50 Waste Shared Service
04/06/2017 SPECIALIST FLEET SERVICES LTD £88.00 Waste Shared Service
04/06/2017 SPECIALIST FLEET SERVICES LTD £70.58 Waste Shared Service
04/06/2017 TEAM (ENERGY AUDITING AGENCY LTD) £571.21 Procurement
04/06/2017 THE OYSTER PARTNERSHIP LIMITED £1,588.05 Planning Applications
04/06/2017 W E POINTON & SONS LTD £323.17 Friary Grange Leisure Centre - Catering
04/06/2017 W E POINTON & SONS LTD £179.28 Friary Grange Leisure Centre - Catering
04/06/2017 W E POINTON & SONS LTD £-323.17 Friary Grange Leisure Centre - Catering
04/06/2017 W E POINTON & SONS LTD £-179.28 Friary Grange Leisure Centre - Catering
04/06/2017 W E POINTON & SONS LTD £310.50 Friary Grange Leisure Centre - Catering
04/06/2017 W E POINTON & SONS LTD £179.28 Friary Grange Leisure Centre - Catering
04/06/2017 W E POINTON & SONS LTD £12.67 Friary Grange Leisure Centre - Catering

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