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Spending for June 2017

Date Supplier Cost Department
01/06/2017 NATIONAL WESTMINSTER BANK PLC £513.00 Corporate Debt Recovery
05/06/2017 BAKER HALL LTD £552.48 Building Control - Administration
05/06/2017 CORONA ENERGY £236.72 Central Procurement Holding Account
05/06/2017 CORONA ENERGY £8,486.37 Central Procurement Holding Account
05/06/2017 J P LENNARD LTD £705.44 Friary Grange Leisure Centre
05/06/2017 J P LENNARD LTD £52.80 Friary Grange Leisure Centre
05/06/2017 KENECT RECRUITMENT LTD £1,278.17 Waste Shared Service
05/06/2017 LC MOVERS AND STORAGE £700.00 District Council House
05/06/2017 NORTHGATE PUBLIC SERVICES UK LTD £26,149.31 Information Technology Contracts
05/06/2017 RE-FORM LANDSCAPE ARCHITECTURE LTD £2,000.00 Capital Expenditure (Non Current Assets)
05/06/2017 SOFTCAT LTD £163.06 Friary Grange Leisure Centre
05/06/2017 SOFTCAT LTD £44.06 Friary Grange Leisure Centre
05/06/2017 SOFTCAT LTD £975.89 Capital Expenditure (Non Current Assets)
05/06/2017 SUPPORT STAFFORDSHIRE (LICHFIELD & DISTRICT) £14,893.25 Grants to Outside Bodies Service Level Agreement Payments
05/06/2017 TEAM (ENERGY AUDITING AGENCY LTD) £571.21 Procurement
06/06/2017 BANNER £2,022.39 Central Procurement Holding Account
06/06/2017 BRENNTAG UK LTD £480.40 Burntwood Leisure Centre
06/06/2017 BRENNTAG UK LTD £-422.30 Burntwood Leisure Centre
06/06/2017 BROMFORD HOUSING GROUP £1,250.00 Homelessness Service
06/06/2017 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
06/06/2017 CLEANING & HYGIENE DISTRIBUTORS LTD £417.46 District Council House
06/06/2017 INTEGRATED WATER SERVICES LTD £543.41 Burntwood Leisure Centre
06/06/2017 JONES WASTE SERVICES LTD £516.00 Plant Lane Depot
06/06/2017 JONES WASTE SERVICES LTD £344.00 Street Cleansing
06/06/2017 JUMP PARKOUR LTD £560.00 Positive Futures
06/06/2017 JUMP PARKOUR LTD £700.00 Positive Futures
06/06/2017 KENECT RECRUITMENT LTD £1,004.27 Waste Shared Service
06/06/2017 KIER ASSET PARTNERSHIP SERVICES LTD £3,033.33 District Council House
06/06/2017 REDACTED PERSONAL DATA £805.00 Sports Development
06/06/2017 KLC CHEMICALS LTD £814.24 Burntwood Leisure Centre
06/06/2017 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £25,833.33 Garrick Theatre SPA
06/06/2017 LOCAL WORLD LTD £499.95 Planning Applications
06/06/2017 M & A TREECARE & TRAINING £1,305.78 Woodlands and Tree Preservation Orders
06/06/2017 M & A TREECARE & TRAINING £2,041.87 Woodlands and Tree Preservation Orders
06/06/2017 NORTHGATE PUBLIC SERVICES UK LTD £3,133.85 The Benefits Service
06/06/2017 NOVAR SYSTEMS LTD £2,380.00 E-Business & Information Strategy
06/06/2017 PINSENT MASONS LLP £777.00 Capital Expenditure (Non Current Assets)
06/06/2017 PINSENT MASONS LLP £9.00 Capital Expenditure (Non Current Assets)
06/06/2017 PINSENT MASONS LLP £6,164.90 Capital Expenditure (Non Current Assets)
06/06/2017 RECORD UK LTD £952.64 Burntwood Leisure Centre
06/06/2017 SHERRIFF AMENITY SERVICES £1,278.60 Grounds Maintenance
06/06/2017 SHERRIFF AMENITY SERVICES £-1,278.60 Grounds Maintenance
06/06/2017 SHERRIFF AMENITY SERVICES £566.70 Grounds Maintenance
06/06/2017 SHERRIFF AMENITY SERVICES £711.90 Grounds Maintenance
06/06/2017 SMI GROUP £50.70 Waste Shared Service
06/06/2017 SMI GROUP £50.70 Waste Shared Service
06/06/2017 SMI GROUP £50.70 Waste Shared Service
06/06/2017 SMI GROUP £50.70 Waste Shared Service
06/06/2017 SMI GROUP £50.70 Waste Shared Service
06/06/2017 SMI GROUP £50.70 Waste Shared Service
06/06/2017 SMI GROUP £50.70 Waste Shared Service
06/06/2017 SMI GROUP £51.16 Waste Shared Service
06/06/2017 SMI GROUP £51.16 Waste Shared Service
06/06/2017 SMI GROUP £51.16 Waste Shared Service
06/06/2017 SMI GROUP £51.16 Waste Shared Service
06/06/2017 STAFFORD BOROUGH COUNCIL £7,000.00 Sports Development
06/06/2017 STAFFORD BOROUGH COUNCIL £200.00 HOS - Leisure & Operational
06/06/2017 STAFFORDSHIRE COUNTY COUNCIL £150,933.52 Friary Grange Leisure Centre
06/06/2017 TAMWORTH BOROUGH COUNCIL £7,509.00 Internal Audit Services
06/06/2017 THE BEST CONNECTION £2,057.21 Waste Shared Service
06/06/2017 THE BEST CONNECTION £2,314.36 Waste Shared Service
06/06/2017 THE BEST CONNECTION £1,727.27 Grounds Maintenance
06/06/2017 THE BEST CONNECTION £111.05 Street Cleansing
06/06/2017 THE BEST CONNECTION £1,671.49 Waste Shared Service
06/06/2017 THE BEST CONNECTION £7,629.55 Waste Shared Service
06/06/2017 WESTCOT CONTRACTORS £520.15 District Highways
07/06/2017 BUREAU VERITAS UK LTD £2,820.00 Air Pollution
07/06/2017 GO PLANT LTD £2,031.43 Street Cleansing
07/06/2017 STAFFORDSHIRE COUNTY COUNCIL £3,000.00 Promotion of District
07/06/2017 STAFFORDSHIRE FIRE & RESCUE SERVICE £16,917.86 Emergency Planning and Business Continuity
07/06/2017 STAFFORDSHIRE FIRE & RESCUE SERVICE £9,611.00 Emergency Planning and Business Continuity
07/06/2017 WALSALL LEATHER CO LTD £614.60 Burntwood Leisure Centre
12/06/2017 ACME TREE SERVICES LTD £530.00 Lichfield Parks
12/06/2017 BARNES SKIPS & RECYCLING £378.00 Beacon Park
12/06/2017 BARNES SKIPS & RECYCLING £100.00 Beacon Park
12/06/2017 BEACON STREET GARAGE £400.00 Beacon Park
12/06/2017 BEACON STREET GARAGE £300.00 Beacon Park
12/06/2017 BEACON STREET GARAGE £88.00 Beacon Park
12/06/2017 BEACON STREET GARAGE £175.00 Lichfield Parks
12/06/2017 BEACON STREET GARAGE £153.50 Lichfield Parks
12/06/2017 BEACON STREET GARAGE £18.75 Lichfield Parks
12/06/2017 BEACON STREET GARAGE £88.00 Lichfield Parks
12/06/2017 BEACON STREET GARAGE £18.75 Lichfield Parks
12/06/2017 BEACON STREET GARAGE £88.00 Lichfield Parks
12/06/2017 BEACON STREET GARAGE £51.95 Burntwood Parks
12/06/2017 BEACON STREET GARAGE £25.00 Beacon Park
12/06/2017 BEACON STREET GARAGE £9.00 Beacon Park
12/06/2017 BEACON STREET GARAGE £25.00 Beacon Park
12/06/2017 BEACON STREET GARAGE £55.00 Beacon Park
12/06/2017 BEACON STREET GARAGE £12.50 Beacon Park
12/06/2017 BEACON STREET GARAGE £100.00 Beacon Park
12/06/2017 BEACON STREET GARAGE £42.45 Beacon Park
12/06/2017 BEACON STREET GARAGE £40.00 Beacon Park
12/06/2017 BEACON STREET GARAGE £4.25 Beacon Park
12/06/2017 BEACON STREET GARAGE £40.00 Beacon Park
12/06/2017 BEACON STREET GARAGE £80.00 Beacon Park
12/06/2017 BEACON STREET GARAGE £78.60 Beacon Park
12/06/2017 BEACON STREET GARAGE £20.00 Beacon Park
12/06/2017 BEACON STREET GARAGE £16.27 Beacon Park
12/06/2017 BEACON STREET GARAGE £12.50 Stowe & Minster Pools
12/06/2017 BEACON STREET GARAGE £45.40 Stowe & Minster Pools
12/06/2017 BEACON STREET GARAGE £12.50 Beacon Park
12/06/2017 BEACON STREET GARAGE £8.50 Beacon Park
12/06/2017 BEACON STREET GARAGE £12.50 Beacon Park
12/06/2017 BEACON STREET GARAGE £8.50 Beacon Park
12/06/2017 BEACON STREET GARAGE £12.50 Beacon Park
12/06/2017 BEACON STREET GARAGE £8.50 Beacon Park
12/06/2017 BEACON STREET GARAGE £160.00 Beacon Park
12/06/2017 BEACON STREET GARAGE £51.85 Beacon Park
12/06/2017 BEACON STREET GARAGE £25.00 Burntwood Parks
12/06/2017 BEACON STREET GARAGE £17.25 Burntwood Parks
12/06/2017 BEACON STREET GARAGE £60.00 Burntwood Parks
12/06/2017 BEACON STREET GARAGE £160.00 Burntwood Parks
12/06/2017 BEACON STREET GARAGE £108.00 Burntwood Parks
12/06/2017 BEACON STREET GARAGE £25.00 Burntwood Parks
12/06/2017 BEACON STREET GARAGE £9.68 Burntwood Parks
12/06/2017 BEACON STREET GARAGE £120.00 Burntwood Parks
12/06/2017 BEACON STREET GARAGE £5.00 Burntwood Parks
12/06/2017 BEACON STREET GARAGE £100.00 Burntwood Parks
12/06/2017 BEACON STREET GARAGE £40.00 Burntwood Parks
12/06/2017 BEACON STREET GARAGE £88.00 Burntwood Parks
12/06/2017 BEACON STREET GARAGE £5.00 Burntwood Parks
12/06/2017 BEACON STREET GARAGE £60.00 Beacon Park
12/06/2017 BEACON STREET GARAGE £40.00 Beacon Park
12/06/2017 BEACON STREET GARAGE £40.00 Beacon Park
12/06/2017 BEACON STREET GARAGE £20.00 Lichfield Parks
12/06/2017 BEACON STREET GARAGE £25.00 Burntwood Parks
12/06/2017 BEACON STREET GARAGE £27.50 Beacon Park
12/06/2017 BIRMINGHAM CITY COUNCIL £3,362.15 Central Postage
12/06/2017 BIRMINGHAM CITY COUNCIL £-3,641.87 Central Postage
12/06/2017 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
12/06/2017 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
12/06/2017 CONTRACT OPTIONS (WEST) LTD £512.08 Waste Shared Service
12/06/2017 HAYMARKET MEDIA GROUP £690.00 Spatial Policy and Delivery Service
12/06/2017 IHS (GLOBAL) LTD £3,239.81 Building Control - Administration
12/06/2017 JOHN CRADDOCK LTD £756.00 Grounds Maintenance
12/06/2017 KINGS CHAMBERS £1,725.00 Planning Applications
12/06/2017 PAY BY PHONE £715.24 Lichfield Car Parks
12/06/2017 SOUTH STAFFS WATER BUSINESS £958.23 Central Procurement Holding Account
12/06/2017 THE OYSTER PARTNERSHIP LIMITED £1,568.25 Planning Applications
12/06/2017 VIVID RESOURCING LTD £1,102.00 Planning Applications
13/06/2017 A & J DESIGNS (STAFFS) LTD £75.00 Waste Shared Service
13/06/2017 A & J DESIGNS (STAFFS) LTD £133.75 Waste Shared Service
13/06/2017 A & J DESIGNS (STAFFS) LTD £71.25 Waste Shared Service
13/06/2017 A & J DESIGNS (STAFFS) LTD £71.25 Waste Shared Service
13/06/2017 A & J DESIGNS (STAFFS) LTD £71.25 Waste Shared Service
13/06/2017 A & J DESIGNS (STAFFS) LTD £23.00 Waste Shared Service
13/06/2017 BRITISH TELECOMMUNICATIONS PLC £4.85 Central Procurement Holding Account
13/06/2017 BRITISH TELECOMMUNICATIONS PLC £1,469.56 Central Procurement Holding Account
13/06/2017 BSP CONSULTING £2,000.00 Capital Expenditure (Non Current Assets)
13/06/2017 CHERRY ORCHARD GARDEN SERVICES £220.21 Burntwood Parks
13/06/2017 CHERRY ORCHARD GARDEN SERVICES £220.21 Burntwood Parks
13/06/2017 CHERRY ORCHARD GARDEN SERVICES £220.21 Burntwood Parks
13/06/2017 FIDDES & SON LTD £877.50 Grounds Maintenance
13/06/2017 IDOX SOFTWARE LTD £3,666.67 Land & Property System
13/06/2017 INSTITUTE OF SWIMMING LTD £680.00 Burntwood Leisure Centre
13/06/2017 INTEGRATED WATER SERVICES LTD £503.40 Other Land and Property
13/06/2017 KENECT RECRUITMENT LTD £1,325.05 Waste Shared Service
13/06/2017 KIER ASSET PARTNERSHIP SERVICES LTD £3,033.33 District Council House
13/06/2017 KIER FACILITIES SERVICES LTD £12,907.14 Insurance Administration
13/06/2017 LICHFIELD GREENHILL BOWER £1,340.00 Lichfield Tourism Information
13/06/2017 LIMEHOUSE SOFTWARE LTD £1,850.00 Spatial Policy and Delivery Service
13/06/2017 MIDLAND CONTROL SYSTEMS £-480.00 Plant Lane Depot
13/06/2017 MITIE PEST CONTROL LTD £420.00 Beacon Park
13/06/2017 RB SERVICES LTD £1,446.05 District Council House
13/06/2017 SOUTH STAFFORDSHIRE DISTRICT COUNCIL £8,663.00 Building Control - Administration
13/06/2017 SOUTH STAFFS FIRE & SECURITY LTD £924.94 King Edward VI Leisure Centre
13/06/2017 STAFFORDSHIRE COUNTY COUNCIL £101.75 Local Land Charges-LDC
13/06/2017 STAFFORDSHIRE COUNTY COUNCIL £64.75 Local Land Charges-LDC
13/06/2017 STAFFORDSHIRE COUNTY COUNCIL £1,808.58 Local Land Charges-LDC
13/06/2017 STAFFORDSHIRE COUNTY COUNCIL £1,150.92 Local Land Charges-LDC
13/06/2017 STAFFORDSHIRE COUNTY COUNCIL £2,110.47 Local Land Charges-LDC
13/06/2017 STAFFORDSHIRE COUNTY COUNCIL £1,343.03 Local Land Charges-LDC
13/06/2017 SUPPORT IN SPORT (UK) LTD £3,700.00 Friary Grange Leisure Centre
13/06/2017 THE BEST CONNECTION £1,006.75 Grounds Maintenance
13/06/2017 THE BEST CONNECTION £103.63 Street Cleansing
13/06/2017 THE BEST CONNECTION £256.65 Public Conveniences
13/06/2017 THE BEST CONNECTION £217.15 Lichfield Car Parks
13/06/2017 THE BEST CONNECTION £14.80 Shop Mobility
13/06/2017 THE BEST CONNECTION £9,168.35 Waste Shared Service
13/06/2017 TOWNSEND & RENAUDON £5,400.00 District Council House
13/06/2017 UNIVAR BV £473.39 Friary Grange Leisure Centre
13/06/2017 UNIVAR BV £24.23 Friary Grange Leisure Centre
13/06/2017 W E POINTON & SONS LTD £157.55 Burntwood Leisure Centre - Catering
13/06/2017 W E POINTON & SONS LTD £278.93 Burntwood Leisure Centre - Catering
19/06/2017 ADT FIRE & SECURITY PLC £689.00 Plant Lane Depot
19/06/2017 BARTEC AUTO ID LTD £2,340.00 Waste Shared Service
19/06/2017 BIRMINGHAM CITY COUNCIL £3,281.55 Central Postage
19/06/2017 BRISTOW & SUTOR £166.93 Corporate Debt Recovery
19/06/2017 BRISTOW & SUTOR £9.74 Corporate Debt Recovery
19/06/2017 BRISTOW & SUTOR £29.74 Corporate Debt Recovery
19/06/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
19/06/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
19/06/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
19/06/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
19/06/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
19/06/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
19/06/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
19/06/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
19/06/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
19/06/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
19/06/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
19/06/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
19/06/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
19/06/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
19/06/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
19/06/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
19/06/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
19/06/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £10.50 Trade Waste Collection
19/06/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £7.00 Trade Waste Collection -Recycling
19/06/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
19/06/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
19/06/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
19/06/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
19/06/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
19/06/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Street Cleansing
19/06/2017 FAIRWAY MOTEL £560.00 Homelessness Service
19/06/2017 GRANT THORNTON UK LLP £11,497.00 External Audit
19/06/2017 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £6,235.00 Capital Expenditure (Non Current Assets)
19/06/2017 PRINCIPAL HYGIENE SYSTEMS LTD £769.60 Beacon Park
19/06/2017 SPECIALIST FLEET SERVICES LTD £3,450.00 Waste Shared Service
19/06/2017 STAFFORDSHIRE COUNTY COUNCIL £1,272.92 Telephones
19/06/2017 STAFFORDSHIRE COUNTY COUNCIL £808.89 Telephones
19/06/2017 THE CCTV TRAINING ACADEMY LTD £1,250.00 Legal Services
19/06/2017 THE OYSTER PARTNERSHIP LIMITED £1,517.00 Planning Applications
19/06/2017 VIVID RESOURCING LTD £1,387.00 Planning Applications
19/06/2017 WEST MIDLANDS EMPLOYERS £2,970.00 Chief Executive
20/06/2017 D L JONES £1,200.00 Grounds Maintenance
20/06/2017 GBM PLUMBING & BUILDING LTD £3,198.00 Capital Expenditure (Non Current Assets)
20/06/2017 IDOX SOFTWARE LTD £3,666.67 Land & Property System
20/06/2017 KENECT RECRUITMENT LTD £1,325.05 Waste Shared Service
20/06/2017 LOCAL WORLD LTD £636.30 Planning Applications
20/06/2017 ORANGE PCS LTD £958.10 Central Procurement Holding Account
20/06/2017 ORANGE PCS LTD £7.61 Central Procurement Holding Account
20/06/2017 STAFFORDSHIRE COUNTY COUNCIL £2,000.00 Other HR Services
20/06/2017 THE BEST CONNECTION £8,245.67 Waste Shared Service
20/06/2017 THE BEST CONNECTION £2,109.34 Waste Shared Service
20/06/2017 THE BEST CONNECTION £1,255.58 Grounds Maintenance
20/06/2017 THE BEST CONNECTION £117.48 Street Cleansing
20/06/2017 THE BEST CONNECTION £2,238.62 Waste Shared Service
20/06/2017 THE BEST CONNECTION £128.02 Waste Shared Service
20/06/2017 THE DEREK EVANS PARTNERSHIP LLP £1,976.00 Capital Expenditure (Non Current Assets)
20/06/2017 W E POINTON & SONS LTD £216.10 Burntwood Leisure Centre - Catering
20/06/2017 W E POINTON & SONS LTD £206.62 Burntwood Leisure Centre - Catering
20/06/2017 W E POINTON & SONS LTD £13.34 Friary Grange Leisure Centre - Catering
20/06/2017 W E POINTON & SONS LTD £325.69 Friary Grange Leisure Centre - Catering
20/06/2017 W E POINTON & SONS LTD £434.36 Friary Grange Leisure Centre - Catering
20/06/2017 ZOGGS INTERNATIONAL LTD £1,309.50 Burntwood Leisure Centre
20/06/2017 ZOGGS INTERNATIONAL LTD £297.00 Burntwood Leisure Centre
21/06/2017 CANNOCK CHASE COUNCIL £5,150.00 Street Cleansing
21/06/2017 CERTAS ENERGY T/AS EMO OIL £27,133.19 Stocks and Stores
21/06/2017 EASYFIX EMBLEMS £995.00 Waste Shared Service
21/06/2017 GREENER COMPOSTING £40,948.80 Waste Shared Service
21/06/2017 IT GOVERNANCE LTD £650.00 Legal Services
21/06/2017 KENECT RECRUITMENT LTD £730.38 Waste Shared Service
21/06/2017 YANDELL PUBLISHING LTD £852.00 JAMWIG
23/06/2017 NATIONAL WESTMINSTER BANK PLC £2,316.00 Corporate Debt Recovery
23/06/2017 NATIONAL WESTMINSTER BANK PLC £615.60 E-Business & Information Strategy
23/06/2017 NATIONAL WESTMINSTER BANK PLC £-615.60 E-Business & Information Strategy
23/06/2017 NATIONAL WESTMINSTER BANK PLC £513.00 E-Business & Information Strategy
23/06/2017 NATIONAL WESTMINSTER BANK PLC £24.30 Waste Shared Service
23/06/2017 NATIONAL WESTMINSTER BANK PLC £249.38 Waste Shared Service
23/06/2017 NATIONAL WESTMINSTER BANK PLC £65.97 Waste Shared Service
23/06/2017 NATIONAL WESTMINSTER BANK PLC £120.83 Waste Shared Service
23/06/2017 NATIONAL WESTMINSTER BANK PLC £242.50 Plant Lane Depot
23/06/2017 NATIONAL WESTMINSTER BANK PLC £55.80 Waste Shared Service
23/06/2017 NATIONAL WESTMINSTER BANK PLC £13.95 Grounds Maintenance
23/06/2017 NATIONAL WESTMINSTER BANK PLC £13.95 Street Cleansing
23/06/2017 NATIONAL WESTMINSTER BANK PLC £19.67 Operational Services Directorate
23/06/2017 NATIONAL WESTMINSTER BANK PLC £242.50 Street Cleansing
23/06/2017 NATIONAL WESTMINSTER BANK PLC £10.82 Waste Shared Service
23/06/2017 NATIONAL WESTMINSTER BANK PLC £89.00 Planning Applications
23/06/2017 NATIONAL WESTMINSTER BANK PLC £19.98 Planning Applications
23/06/2017 NATIONAL WESTMINSTER BANK PLC £331.67 Friary Grange Leisure Centre
23/06/2017 NATIONAL WESTMINSTER BANK PLC £117.80 Conservation and Listed Buildings
23/06/2017 NATIONAL WESTMINSTER BANK PLC £56.30 Friary Grange Leisure Centre
23/06/2017 NATIONAL WESTMINSTER BANK PLC £120.00 HOS - Development Services
26/06/2017 KENECT RECRUITMENT LTD £1,700.12 Waste Shared Service
26/06/2017 MAX ASSOCIATES (HOLDINGS) LTD £10,840.00 Leisure Fit for the Future Review
26/06/2017 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £828.00 Burntwood Leisure Centre
26/06/2017 NATIONAL WESTMINSTER BANK PLC £1,145.82 Treasury Management
27/06/2017 ABACUS LIGHTING LTD £2,097.81 King Edward VI Leisure Centre
27/06/2017 ACME TREE SERVICES LTD £550.00 Lichfield Parks
27/06/2017 ADCOCKS SOLICITORS £450.00 Other Land and Property
27/06/2017 ADCOCKS SOLICITORS £18.00 Other Land and Property
27/06/2017 ADT FIRE & SECURITY PLC £202.31 Closed Circuit Television
27/06/2017 ADT FIRE & SECURITY PLC £202.31 Closed Circuit Television
27/06/2017 ADT FIRE & SECURITY PLC £202.38 Closed Circuit Television
27/06/2017 ANS GROUP PLC £2,150.00 E-Business & Information Strategy
27/06/2017 ARCADIS £9,964.76 Capital Expenditure (Non Current Assets)
27/06/2017 BARTEC AUTO ID LTD £1,300.00 Waste Shared Service
27/06/2017 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
27/06/2017 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
27/06/2017 C BROWN PLATFORM HIRE £420.00 Beacon Park
27/06/2017 C BROWN PLATFORM HIRE £62.50 Beacon Park
27/06/2017 C BROWN PLATFORM HIRE £62.50 Parks Management
27/06/2017 C BROWN PLATFORM HIRE £870.00 Parks Management
27/06/2017 CHASELAND SECURITY SERVICES LTD £790.84 Burntwood Parks
27/06/2017 CRAEMER UK LTD £1,600.00 Waste Shared Service
27/06/2017 CRUSE BEREAVEMENT CARE SOUTH STAFFORDSHIRE £3,489.50 Grants to Outside Bodies Service Level Agreement Payments
27/06/2017 KINGS ARMOURED SECURITY SERVICES £280.30 Income Services
27/06/2017 KINGS ARMOURED SECURITY SERVICES £242.87 Income Services
27/06/2017 KINGS ARMOURED SECURITY SERVICES £229.48 Burntwood Leisure Centre
27/06/2017 KINGS ARMOURED SECURITY SERVICES £137.68 Friary Grange Leisure Centre
27/06/2017 KINGS ARMOURED SECURITY SERVICES £137.68 King Edward VI Leisure Centre
27/06/2017 KINGS ARMOURED SECURITY SERVICES £45.87 Beacon Park
27/06/2017 KINGS ARMOURED SECURITY SERVICES £240.36 E-Business & Information Strategy
27/06/2017 LOCAL WORLD LTD £424.20 Street Naming and Numbering
27/06/2017 MIS FUEL MONITORING LTD £1,450.00 Plant Lane Depot
27/06/2017 OFFICE UPDATE LTD £2,463.00 District Council House
27/06/2017 PHS GROUP PLC £748.20 District Council House
27/06/2017 PLAYDALE PLAYGROUNDS LTD £750.00 Beacon Park
27/06/2017 PLAYDALE PLAYGROUNDS LTD £295.00 Beacon Park
27/06/2017 ROYAL MAIL GROUP PLC £713.88 The Benefits Service
27/06/2017 SOFTCAT LTD £6,210.00 Capital Expenditure (Non Current Assets)
27/06/2017 SOFTCAT LTD £460.14 The Benefits Service
27/06/2017 SOFTCAT LTD £153.38 Building Regulations (Chargeable Account)
27/06/2017 SOFTCAT LTD £76.69 E-Business & Information Strategy
27/06/2017 SOFTCAT LTD £343.52 Chief Executive
27/06/2017 SOFTCAT LTD £85.88 HOS - Corporate Services
27/06/2017 SOFTCAT LTD £85.88 E-Business & Information Strategy
27/06/2017 SOFTCAT LTD £422.24 E-Business & Information Strategy
27/06/2017 STAFFORDSHIRE COMMUNITY FOUNDATION £23,000.00 Grants to Outside Bodies
27/06/2017 THE BEST CONNECTION £1,622.69 Grounds Maintenance
27/06/2017 THE BEST CONNECTION £2,314.37 Waste Shared Service
27/06/2017 THE BEST CONNECTION £8,256.43 Waste Shared Service
27/06/2017 TRAVELERS INSURANCE CO. LTD £10,000.00 Beacon Park
27/06/2017 W E POINTON & SONS LTD £397.85 Burntwood Leisure Centre - Catering
27/06/2017 W E POINTON & SONS LTD £399.17 Burntwood Leisure Centre - Catering
27/06/2017 ZOGGS INTERNATIONAL LTD £523.00 Burntwood Leisure Centre
28/06/2017 BRENNTAG UK LTD £77.43 Burntwood Leisure Centre
28/06/2017 BRENNTAG UK LTD £443.40 Burntwood Leisure Centre
28/06/2017 BRENNTAG UK LTD £12.00 Burntwood Leisure Centre
28/06/2017 BRENNTAG UK LTD £25.00 Burntwood Leisure Centre
28/06/2017 GELPACK EXCELSIOR LIMITED £1,401.12 Waste Shared Service
28/06/2017 GELPACK EXCELSIOR LIMITED £1,459.50 Street Cleansing
28/06/2017 NATIONAL WESTMINSTER BANK PLC £438.00 Chief Executive
28/06/2017 THE OYSTER PARTNERSHIP LIMITED £3,283.28 Planning Applications
28/06/2017 W E POINTON & SONS LTD £26.68 Friary Grange Leisure Centre - Catering
28/06/2017 W E POINTON & SONS LTD £208.29 Friary Grange Leisure Centre - Catering
28/06/2017 W E POINTON & SONS LTD £288.05 Friary Grange Leisure Centre - Catering
28/06/2017 W E POINTON & SONS LTD £-26.68 Friary Grange Leisure Centre - Catering
28/06/2017 W E POINTON & SONS LTD £-208.29 Friary Grange Leisure Centre - Catering
28/06/2017 W E POINTON & SONS LTD £-288.05 Friary Grange Leisure Centre - Catering
28/06/2017 W E POINTON & SONS LTD £26.68 Friary Grange Leisure Centre - Catering
28/06/2017 W E POINTON & SONS LTD £208.93 Friary Grange Leisure Centre - Catering
28/06/2017 W E POINTON & SONS LTD £287.41 Friary Grange Leisure Centre - Catering
28/06/2017 WATERMAN BUILDING SERVICES LIMITED £2,500.00 Capital Expenditure (Non Current Assets)

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