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Spending for June 2018

Date Supplier Cost Department
05/06/2018 ALIGNED ASSETS LTD £850.00 Capital Expenditure (Non Current Assets)
05/06/2018 BAKER HALL LTD £428.25 Building Control - Administration
05/06/2018 BANNER £971.67 Central Procurement Holding Account
05/06/2018 BANNER £1,038.67 Central Procurement Holding Account
05/06/2018 BANNER £-1,038.67 Central Procurement Holding Account
05/06/2018 BANNER £67.00 Central Procurement Holding Account
05/06/2018 CMS HIRE LTD £450.00 Waste Shared Service
05/06/2018 CRAEMER UK LTD £900.00 Waste Shared Service
05/06/2018 EQUILIBRA CONSULTANCY & TRAINING LTD £3,200.00 Waste Shared Service
05/06/2018 FREIGHT TRANSPORT ASSOCIATION £772.00 Waste Shared Service
05/06/2018 G2 RECRUITMENT SOLUTIONS £758.80 Housing Options & Homelessness
05/06/2018 IDOX SOFTWARE LTD £1,000.00 Capital Expenditure (Non Current Assets)
05/06/2018 INSIGHT DIRECT (UK) LIMITED £524.99 Community Safety
05/06/2018 REDACTED £985.00 Sports Development
05/06/2018 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £20,833.33 Garrick Theatre SPA
05/06/2018 NORTHGATE PUBLIC SERVICES UK LTD £25,429.31 Information Technology Contracts
05/06/2018 NPOWER £2,992.74 Central Procurement Holding Account
05/06/2018 NPOWER £387.27 Central Procurement Holding Account
05/06/2018 OAKLEYS LTD £570.00 Grounds Maintenance
05/06/2018 PERFECT FIT MEDIA £2,090.00 City Centre Partnership (LCCDP)
05/06/2018 RY ASSOCIATES LTD £1,000.00 Capacity Building Work
05/06/2018 SMART SOLUTIONS RECRUITMENT LTD £11,167.26 Waste Shared Service
05/06/2018 SMART SOLUTIONS RECRUITMENT LTD £11,135.45 Waste Shared Service
05/06/2018 SMART SOLUTIONS RECRUITMENT LTD £1,053.66 Grounds Maintenance
05/06/2018 SOFTCAT LTD £7.50 Licensing
05/06/2018 SOFTCAT LTD £472.50 Licensing
05/06/2018 SOFTCAT LTD £106.67 IT Licenses
05/06/2018 SOFTCAT LTD £53.33 IT Licenses
05/06/2018 SOFTCAT LTD £320.00 IT Licenses
05/06/2018 STAFFORDSHIRE COUNTY COUNCIL £-3,063.75 Local Land Charges-LDC
05/06/2018 STAFFORDSHIRE COUNTY COUNCIL £222.00 Local Land Charges-LDC
05/06/2018 STAFFORDSHIRE COUNTY COUNCIL £2,715.75 Local Land Charges-LDC
05/06/2018 STAFFORDSHIRE COUNTY COUNCIL £3,063.75 Local Land Charges-LDC
05/06/2018 STAFFORDSHIRE COUNTY COUNCIL £126.00 Local Land Charges-LDC
05/06/2018 STAFFORDSHIRE PENSION FUND £1,750.00 Finance & Procurement
05/06/2018 T TURNER AUTOS LTD £592.50 Taxi Licensing
05/06/2018 TAMESIDE MBC £1,050.00 The Benefits Service
05/06/2018 TEAM (ENERGY AUDITING AGENCY LTD) £583.78 Procurement
05/06/2018 THE BEST CONNECTION £888.06 Waste Shared Service
05/06/2018 TRINITY MIRROR PUBLISHING LTD £472.20 Planning Applications
05/06/2018 WEALDEN LEISURE LTD T/A FREEDOM LEISURE £139,886.00 Leisure Fit for the Future Review
05/06/2018 WESTCOT CONTRACTORS £102.93 Lichfield Car Parks
05/06/2018 WESTCOT CONTRACTORS £104.83 Lichfield Car Parks
05/06/2018 WESTCOT CONTRACTORS £200.00 Bus Station
05/06/2018 WESTCOT CONTRACTORS £25.00 Lichfield Car Parks
05/06/2018 WHISTL £797.79 The Benefits Service
05/06/2018 WOODFIELD BUILDING SERVICES (STAFFS) LTD £1,700.00 Beacon Park
06/06/2018 AMAS LTD £2,630.87 Lichfield Car Parks
06/06/2018 AMAS LTD £5,561.16 Closed Circuit Television
06/06/2018 AMAS LTD £-670.60 Lichfield Car Parks
06/06/2018 CRYSTAL RADIO SYSTEMS £-496.00 Beacon Park
06/06/2018 CRYSTAL RADIO SYSTEMS £496.00 Beacon Park
06/06/2018 CRYSTAL RADIO SYSTEMS £496.00 Beacon Park
06/06/2018 CRYSTAL RADIO SYSTEMS £10.00 Beacon Park
06/06/2018 DOTTED EYES SOLUTIONS LTD T/A FIELD DYNAMICS £23,000.00 Waste Shared Service
06/06/2018 EURO LABEL PRINTERS LTD £3,344.06 Waste Shared Service
06/06/2018 EURO LABEL PRINTERS LTD £3,958.12 Waste Shared Service
06/06/2018 IDOX SOFTWARE LTD £300.00 IDOX System
06/06/2018 IDOX SOFTWARE LTD £1,500.00 Capital Expenditure (Non Current Assets)
06/06/2018 IDOX SOFTWARE LTD £625.00 Capital Expenditure (Non Current Assets)
06/06/2018 IDOX SOFTWARE LTD £1,000.00 Capital Expenditure (Non Current Assets)
06/06/2018 IDOX SOFTWARE LTD £500.00 IDOX System
06/06/2018 IDOX SOFTWARE LTD £2,200.00 Capital Expenditure (Non Current Assets)
06/06/2018 IDOX SOFTWARE LTD £1,500.00 Capital Expenditure (Non Current Assets)
06/06/2018 IDOX SOFTWARE LTD £300.00 IDOX System
06/06/2018 IDOX SOFTWARE LTD £1,500.00 Capital Expenditure (Non Current Assets)
06/06/2018 IDOX SOFTWARE LTD £300.00 IDOX System
06/06/2018 IDOX SOFTWARE LTD £400.00 IDOX System
06/06/2018 IDOX SOFTWARE LTD £2,375.00 Capital Expenditure (Non Current Assets)
06/06/2018 IDOX SOFTWARE LTD £625.00 Capital Expenditure (Non Current Assets)
06/06/2018 IDOX SOFTWARE LTD £1,500.00 Capital Expenditure (Non Current Assets)
06/06/2018 INTEGRATED WATER SERVICES LTD £503.40 District Council House
06/06/2018 JONES WASTE SERVICES LTD £336.00 Plant Lane Depot
06/06/2018 JONES WASTE SERVICES LTD £224.00 Street Cleansing
06/06/2018 KINGS ARMOURED SECURITY SERVICES £58.00 Lichfield Tourism Information
06/06/2018 KINGS ARMOURED SECURITY SERVICES £256.62 E-Business & Information Strategy
06/06/2018 KINGS ARMOURED SECURITY SERVICES £220.50 E-Business & Information Strategy
06/06/2018 KINGS ARMOURED SECURITY SERVICES £288.12 Income Services
06/06/2018 KINGS ARMOURED SECURITY SERVICES £45.40 Beacon Park
06/06/2018 KINGS ARMOURED SECURITY SERVICES £251.58 Income Services
06/06/2018 PINSENT MASONS LLP £5,220.00 Capital Expenditure (Non Current Assets)
06/06/2018 SMI GROUP £192.00 Waste Shared Service
06/06/2018 SMI GROUP £72.00 Waste Shared Service
06/06/2018 SMI GROUP £49.05 Waste Shared Service
06/06/2018 SMI GROUP £90.00 Waste Shared Service
06/06/2018 SMI GROUP £102.00 Waste Shared Service
06/06/2018 TRINITY MIRROR PUBLISHING LTD £746.00 Spatial Policy and Delivery Service
11/06/2018 ADAPTIVE WEB LTD £4,167.00 Promotion of District
11/06/2018 ADAPTIVE WEB LTD £1,350.00 Promotion of District
11/06/2018 BARNES SKIPS & RECYCLING £100.00 Beacon Park
11/06/2018 BARNES SKIPS & RECYCLING £362.40 Beacon Park
11/06/2018 BARTEC AUTO ID LTD £14,040.00 Waste Shared Service
11/06/2018 BIRMINGHAM CITY COUNCIL £1,636.60 Spatial Policy and Delivery Service
11/06/2018 BIRMINGHAM CITY COUNCIL £2,626.36 Central Postage
11/06/2018 BRISTOW & SUTOR £223.96 Corporate Debt Recovery
11/06/2018 BRISTOW & SUTOR £207.14 Corporate Debt Recovery
11/06/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
11/06/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
11/06/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
11/06/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
11/06/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
11/06/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
11/06/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
11/06/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
11/06/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
11/06/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
11/06/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Trade Waste Collection
11/06/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
11/06/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
11/06/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
11/06/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
11/06/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
11/06/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
11/06/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
11/06/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
11/06/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
11/06/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Street Cleansing
11/06/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
11/06/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
11/06/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
11/06/2018 FAIRWAY MOTEL £840.00 Housing Options & Homelessness
11/06/2018 GALLAGHER BASSETT £10,000.00 Insurance Administration
11/06/2018 GO PLANT LTD £2,057.14 Street Cleansing
11/06/2018 IDOX SOFTWARE LTD £916.67 Land & Property System
11/06/2018 IDOX SOFTWARE LTD £750.00 Land & Property System
11/06/2018 IDOX SOFTWARE LTD £2,000.00 Land & Property System
11/06/2018 INTEGRATED WATER SERVICES LTD £461.45 District Council House
11/06/2018 LPB CONSULTING LTD £4,286.25 Leisure Fit for the Future Review
11/06/2018 LPB CONSULTING LTD £177.60 Leisure Fit for the Future Review
11/06/2018 SMART SOLUTIONS RECRUITMENT LTD £953.92 Grounds Maintenance
11/06/2018 SMART SOLUTIONS RECRUITMENT LTD £266.00 Lichfield Car Parks
11/06/2018 SMART SOLUTIONS RECRUITMENT LTD £232.73 Public Conveniences
11/06/2018 URBAN ENTERTAINMENT £1,338.80 LOPS - Invest to Save
11/06/2018 URBAN ENTERTAINMENT £849.60 LOPS - Invest to Save
11/06/2018 VALUATION OFFICE AGENCY ADMINISTRATION £650.00 Other Land and Property
13/06/2018 BT PLC £18,586.79 Closed Circuit Television
13/06/2018 BT PLC £-1,443.12 Closed Circuit Television
13/06/2018 CURVATURE SERVICES (UK) LTD £2,715.24 E-Business & Information Strategy
13/06/2018 E.ON £1,651.57 Street Lighting
13/06/2018 IDOX SOFTWARE LTD £6,250.00 Land & Property System
13/06/2018 NATIONAL EXPRESS LTD £732.81 Lichfield Tourism Information
13/06/2018 SMART SOLUTIONS RECRUITMENT LTD £12,156.64 Waste Shared Service
13/06/2018 SMART SOLUTIONS RECRUITMENT LTD £11,508.73 Waste Shared Service
13/06/2018 TAMWORTH BOROUGH COUNCIL £7,634.00 Internal Audit Services
18/06/2018 B & S CHAINS (MIDLANDS) LTD £218.75 Beacon Park
18/06/2018 B & S CHAINS (MIDLANDS) LTD £32.50 Lichfield Parks
18/06/2018 B & S CHAINS (MIDLANDS) LTD £32.50 Beacon Park
18/06/2018 B & S CHAINS (MIDLANDS) LTD £12.50 Beacon Park
18/06/2018 B & S CHAINS (MIDLANDS) LTD £218.75 Lichfield Parks
18/06/2018 B & S CHAINS (MIDLANDS) LTD £12.50 Lichfield Parks
18/06/2018 BRENNTAG UK LTD £428.00 Waste Shared Service
18/06/2018 BRISTOW & SUTOR £232.85 Corporate Debt Recovery
18/06/2018 BRITISH TELECOMMUNICATIONS PLC £1.79 Central Procurement Holding Account
18/06/2018 BRITISH TELECOMMUNICATIONS PLC £1,226.31 Central Procurement Holding Account
18/06/2018 C & G MOWERS LTD £594.00 Grounds Maintenance
18/06/2018 GREENER COMPOSTING £39,857.96 Waste Shared Service
18/06/2018 PAY BY PHONE £1,361.35 Lichfield Car Parks
18/06/2018 PRP SECURITY LTD £283.50 LOPS - Invest to Save
18/06/2018 PRP SECURITY LTD £162.00 LOPS - Invest to Save
18/06/2018 PRP SECURITY LTD £594.00 LOPS - Invest to Save
18/06/2018 S W TREE SURGERY LTD £3,410.00 Lichfield Parks
18/06/2018 S W TREE SURGERY LTD £550.00 Burntwood Parks
18/06/2018 SERVICE DESK INSTITUTE £1,633.00 E-Business & Information Strategy
18/06/2018 SPRING MARKETS LTD £949.50 Lichfield Tourism Information
18/06/2018 STAFFORDSHIRE COMMUNITY FOUNDATION £23,000.00 Grants to Outside Bodies
18/06/2018 REDACTED £9,026.78 Lichfield Car Parks
18/06/2018 REDACTED £2,256.69 Multi Storey car park
18/06/2018 THE BEST CONNECTION £690.43 Waste Shared Service
18/06/2018 UNIVERSITY OF WOLVERHAMPTON £490.00 E-Business & Information Strategy
18/06/2018 WHISTL £418.92 The Benefits Service
19/06/2018 ARCADIS LLP £16,905.00 Capital Expenditure (Non Current Assets)
19/06/2018 BRISTOW & SUTOR £64.65 Corporate Debt Recovery
19/06/2018 BURNTWOOD ROAD SWEEPERS LTD £1,404.00 Street Cleansing
19/06/2018 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
19/06/2018 BURNTWOOD ROAD SWEEPERS LTD £810.00 Street Cleansing
19/06/2018 CERTAS ENERGY T/AS EMO OIL £33,735.00 Stocks and Stores
19/06/2018 CERTAS ENERGY T/AS EMO OIL £4.50 Stocks and Stores
19/06/2018 CRAEMER UK LTD £7,600.00 Waste Shared Service
19/06/2018 CRAEMER UK LTD £3,496.00 Waste Shared Service
19/06/2018 EXTERION MEDIA £1,390.00 City Centre Partnership (LCCDP)
19/06/2018 EXTERION MEDIA £720.00 City Centre Partnership (LCCDP)
19/06/2018 EXTERION MEDIA £620.00 City Centre Partnership (LCCDP)
19/06/2018 FAIRWAY MOTEL £720.00 Housing Options & Homelessness
19/06/2018 GRANT THORNTON UK LLP £11,497.00 External Audit
19/06/2018 INSIGHT DIRECT (UK) LIMITED £524.99 HOS - Development Services
19/06/2018 KING & SHAXSON LTD £77.15 Treasury Management
19/06/2018 NATIONAL WESTMINSTER BANK PLC £2,559.00 Corporate Debt Recovery
19/06/2018 NATIONAL WESTMINSTER BANK PLC £34.85 IDOX System
19/06/2018 NATIONAL WESTMINSTER BANK PLC £32.97 IT Licenses
19/06/2018 NATIONAL WESTMINSTER BANK PLC £45.98 Customer Services
19/06/2018 NATIONAL WESTMINSTER BANK PLC £-162.00 District Council House
19/06/2018 NATIONAL WESTMINSTER BANK PLC £14.98 Customer Services
19/06/2018 NATIONAL WESTMINSTER BANK PLC £151.33 E-Business & Information Strategy
19/06/2018 NATIONAL WESTMINSTER BANK PLC £9.98 E-Business & Information Strategy
19/06/2018 NATIONAL WESTMINSTER BANK PLC £180.00 District Council House
19/06/2018 NATIONAL WESTMINSTER BANK PLC £160.20 District Council House
19/06/2018 NATIONAL WESTMINSTER BANK PLC £58.96 Other HR Services
19/06/2018 NATIONAL WESTMINSTER BANK PLC £257.46 Parks Management
19/06/2018 NATIONAL WESTMINSTER BANK PLC £231.86 Democratic Services
19/06/2018 NATIONAL WESTMINSTER BANK PLC £35.96 IT Licenses
19/06/2018 NEWAUTO LTD £48.00 Taxi Licensing
19/06/2018 NEWAUTO LTD £30.00 Taxi Licensing
19/06/2018 NEWAUTO LTD £30.00 Taxi Licensing
19/06/2018 NEWAUTO LTD £149.70 Taxi Licensing
19/06/2018 NEWAUTO LTD £30.00 Taxi Licensing
19/06/2018 NEWAUTO LTD £-30.00 Taxi Licensing
19/06/2018 NEWAUTO LTD £235.20 Taxi Licensing
19/06/2018 NEWAUTO LTD £14.90 Taxi Licensing
19/06/2018 REDACTED £570.00 Environmental Health (Holding Account)
19/06/2018 REDACTED £475.00 Environmental Health (Holding Account)
19/06/2018 REDACTED £-570.00 Environmental Health (Holding Account)
19/06/2018 ORANGE PCS LTD £896.65 Central Procurement Holding Account
19/06/2018 ORANGE PCS LTD £7.50 Central Procurement Holding Account
19/06/2018 PINSENT MASONS LLP £24,164.45 Capital Expenditure (Non Current Assets)
19/06/2018 SMART SOLUTIONS RECRUITMENT LTD £115.39 Lichfield Car Parks
19/06/2018 SMART SOLUTIONS RECRUITMENT LTD £1,225.33 Grounds Maintenance
19/06/2018 SMART SOLUTIONS RECRUITMENT LTD £158.65 Public Conveniences
19/06/2018 SMART SOLUTIONS RECRUITMENT LTD £12,441.18 Waste Shared Service
19/06/2018 SOUTH STAFFORDSHIRE COUNCIL £2,823.60 Legal Services
19/06/2018 STAFFORDSHIRE COUNTY COUNCIL £2,401.50 Local Land Charges-LDC
19/06/2018 STAFFORDSHIRE COUNTY COUNCIL £-2,401.50 Local Land Charges-LDC
19/06/2018 STAFFORDSHIRE COUNTY COUNCIL £2,401.50 Local Land Charges-LDC
19/06/2018 STAFFORDSHIRE COUNTY COUNCIL £2,401.50 Local Land Charges-LDC
19/06/2018 STAFFORDSHIRE COUNTY COUNCIL £-2,401.50 Local Land Charges-LDC
19/06/2018 STAFFORDSHIRE COUNTY COUNCIL £2,401.50 Local Land Charges-LDC
19/06/2018 STAFFORDSHIRE COUNTY COUNCIL £387.50 Local Land Charges-LDC
19/06/2018 STAFFORDSHIRE COUNTY COUNCIL £461.50 Local Land Charges-LDC
19/06/2018 STAFFORDSHIRE COUNTY COUNCIL £74.00 Local Land Charges-LDC
19/06/2018 STAFFORDSHIRE COUNTY COUNCIL £-461.50 Local Land Charges-LDC
19/06/2018 STAFFORDSHIRE COUNTY COUNCIL £2,401.50 Local Land Charges-LDC
20/06/2018 REDACTED £16,750.00 Treasury Management
25/06/2018 CASTLE WATER LTD £1,154.32 Central Procurement Holding Account
25/06/2018 CERTAS ENERGY T/AS EMO OIL £1,799.70 Stocks and Stores
25/06/2018 CHARLES HINE & SON LTD £780.00 Election Expenses
25/06/2018 CIVICA UK LTD £15,000.00 The Benefits Service
25/06/2018 CIVICA UK LTD £10,485.00 The Benefits Service
25/06/2018 CIVICA UK LTD £20,000.00 The Benefits Service
25/06/2018 COMPLETE SCANNING LTD £632.07 Communications and Information
25/06/2018 CORONA ENERGY £175.55 Central Procurement Holding Account
25/06/2018 CORONA ENERGY £474.28 Central Procurement Holding Account
25/06/2018 CORONA ENERGY £649.83 Central Procurement Holding Account
25/06/2018 CORONA ENERGY £-649.83 Central Procurement Holding Account
25/06/2018 INTEGRATED WATER SERVICES LTD £461.45 District Council House
25/06/2018 MARCHES ENERGY AGENCY £247.84 Capital Expenditure (Non Current Assets)
25/06/2018 MARCHES ENERGY AGENCY £-2,726.21 Capital Expenditure (Non Current Assets)
25/06/2018 MARCHES ENERGY AGENCY £2,478.37 Capital Expenditure (Non Current Assets)
25/06/2018 MARCHES ENERGY AGENCY £2,726.21 Capital Expenditure (Non Current Assets)
25/06/2018 NPOWER £486.31 Central Procurement Holding Account
25/06/2018 NPOWER £6,628.41 Central Procurement Holding Account
25/06/2018 REDACTIVE PUBLISHING LTD £600.00 Planning Applications
25/06/2018 SMART SOLUTIONS RECRUITMENT LTD £143.61 Lichfield Car Parks
25/06/2018 SMART SOLUTIONS RECRUITMENT LTD £961.41 Grounds Maintenance
25/06/2018 SMART SOLUTIONS RECRUITMENT LTD £127.66 Public Conveniences
25/06/2018 SMART SOLUTIONS RECRUITMENT LTD £13,624.12 Waste Shared Service
25/06/2018 SOUTH STAFFORDSHIRE DISTRICT COUNCIL £31,900.00 Building Control - Administration
25/06/2018 SOUTH STAFFORDSHIRE DISTRICT COUNCIL £13,400.00 Local Land Charges-LDC
25/06/2018 SOUTH WARWICKSHIRE NHS FOUNDATION TRUST £1,575.00 Internal Audit Services
25/06/2018 STAFFORDSHIRE COUNTY COUNCIL £3,721.25 Local Land Charges-LDC
25/06/2018 STAFFORDSHIRE COUNTY COUNCIL £4,465.50 Local Land Charges-LDC
25/06/2018 STAFFORDSHIRE COUNTY COUNCIL £-4,465.50 Local Land Charges-LDC
25/06/2018 TRANS MEDIA TECHNOLOGY LTD £2,003.75 Building Control - Administration
25/06/2018 WATSON PETROLEUM LTD £2,319.78 Stocks and Stores
25/06/2018 WATSON PETROLEUM LTD £25,489.54 Stocks and Stores
26/06/2018 NORTHGATE PUBLIC SERVICES UK LTD £760.00 The Benefits Service
26/06/2018 SPECIALIST FLEET SERVICES LTD £105.16 Street Cleansing
26/06/2018 SPECIALIST FLEET SERVICES LTD £20.79 Waste Shared Service
26/06/2018 SPECIALIST FLEET SERVICES LTD £159.50 Waste Shared Service
26/06/2018 SPECIALIST FLEET SERVICES LTD £118.17 Grounds Maintenance
26/06/2018 SPECIALIST FLEET SERVICES LTD £327.56 Waste Shared Service
26/06/2018 SPECIALIST FLEET SERVICES LTD £152.16 Grounds Maintenance
26/06/2018 SPECIALIST FLEET SERVICES LTD £22.54 Waste Shared Service
26/06/2018 SPECIALIST FLEET SERVICES LTD £107.36 Street Cleansing
26/06/2018 SPECIALIST FLEET SERVICES LTD £190.91 Waste Shared Service
26/06/2018 SPECIALIST FLEET SERVICES LTD £37.04 Waste Shared Service
26/06/2018 SPECIALIST FLEET SERVICES LTD £177.10 Waste Shared Service
26/06/2018 SPECIALIST FLEET SERVICES LTD £13.19 Waste Shared Service
26/06/2018 SPECIALIST FLEET SERVICES LTD £22.54 Waste Shared Service
26/06/2018 SPECIALIST FLEET SERVICES LTD £36.80 Street Cleansing
26/06/2018 SPECIALIST FLEET SERVICES LTD £147.95 Waste Shared Service
26/06/2018 SPECIALIST FLEET SERVICES LTD £58.96 Waste Shared Service
26/06/2018 SPECIALIST FLEET SERVICES LTD £118.17 Street Cleansing
26/06/2018 SPECIALIST FLEET SERVICES LTD £28.80 Street Cleansing
26/06/2018 SPECIALIST FLEET SERVICES LTD £41.58 Waste Shared Service
26/06/2018 THE FUN CLUB £7,572.80 PCC Funding
26/06/2018 URBAN VISION PARTNERSHIP LTD £4,295.01 Spatial Policy and Delivery Service

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