Pay for it
Apply for it
Report it
Voice it

Spending for March 2011

Date Supplier Cost Department
01/03/2011 THEATRICAL MANAGEMENT ASSOCIATION £450.00 Lichfield Garrick
01/03/2011 NPOWER £6,885.42 Central Procurement Holding Account
01/03/2011 NPOWER £1,321.43 Central Procurement Holding Account
01/03/2011 CARLSBERG UK LTD £977.98 Lichfield Garrick-Catering/Bar
01/03/2011 NPOWER £6,452.53 Central Procurement Holding Account
01/03/2011 SOUTH STAFFORDSHIRE WATER PLC £3,251.88 Central Procurement Holding Account
01/03/2011 NPOWER £3,013.14 Central Procurement Holding Account
01/03/2011 NPOWER £2,196.58 Central Procurement Holding Account
01/03/2011 NPOWER £1,186.37 Central Procurement Holding Account
01/03/2011 THE BEST CONNECTION £566.30 Grounds Maintenance
01/03/2011 NPOWER £1,107.84 Central Procurement Holding Account
01/03/2011 A.I.D FUEL OILS LTD £21,144.24 Waste Shared Service
01/03/2011 EUROPA FACILITY SERVICE LTD £8,315.21 Closed Circuit Television
01/03/2011 SIMON MEDDINGS ASSOCIATES £1,000.00 Communications and Information
01/03/2011 TNT POST MIDLANDS LTD £595.66 Customer Services
01/03/2011 ALL ELECTRIC PRODUCTIONS £4,085.87 Lichfield Garrick
01/03/2011 DANWOOD CONTRACT RENTALS £540.70 Lichfield Garrick
01/03/2011 STAFFORDSHIRE COUNTY COUNCIL £1,000.00 Sports Development
01/03/2011 PREMIER SPORT £540.00 Sports Development
01/03/2011 SPORTING LEISURE LTD £844.98 Burntwood Leisure Centre
01/03/2011 PALMER & HARVEY MCLANE LTD £53.65 Burntwood Leisure Centre - Catering
01/03/2011 PALMER & HARVEY MCLANE LTD £641.21 Burntwood Leisure Centre - Catering
01/03/2011 STAFFORDSHIRE COUNTY COUNCIL £5,000.00 Director - Leisure, Parks & Play
01/03/2011 EDEN BROWN £1,738.53 Department of Works and Pensions Additional Administration Grant
01/03/2011 COBBETTS LLP £3,235.23 Lichfield Garrick
01/03/2011 COBBETTS LLP £1,764.77 Lichfield Garrick
01/03/2011 COBBETTS LLP £72.00 Lichfield Garrick
02/03/2011 POOL MAINTENANCE LTD £1,226.00 Capital Expenditure (Fixed Assets)
02/03/2011 CITY OF STOKE-ON-TRENT £1,296.96 Civil Parking Enforcement - Ticket Processing
02/03/2011 CITY OF STOKE-ON-TRENT £1,676.50 Civil Parking Enforcement - Ticket Processing
02/03/2011 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £2,987.00 The Benefits Service
02/03/2011 PATHWAY PROJECT £5,000.00 Building Safer Communities
02/03/2011 ALL ELECTRIC PRODUCTIONS £3,250.00 Lichfield Garrick
02/03/2011 MORNINGSIDE MANAGEMENT LTD £3,619.06 Lichfield Garrick
02/03/2011 FUTUREGOV LTD £10,000.00 Lichfield One Place
02/03/2011 CENTRAL INDEPENDENT NEWS & MEDIA LTD £630.00 Promotion of District
07/03/2011 THE BEST CONNECTION £509.67 Grounds Maintenance
07/03/2011 BURNTWOOD ROAD SWEEPERS LTD £585.00 Cesspool Emptying
07/03/2011 BURROWS (G M) LTD £191.19 Grounds Maintenance
07/03/2011 BURROWS (G M) LTD £75.25 Grounds Maintenance
07/03/2011 BURROWS (G M) LTD £215.97 Grounds Maintenance
07/03/2011 BURROWS (G M) LTD £16.82 Grounds Maintenance
07/03/2011 BURROWS (G M) LTD £548.76 Grounds Maintenance
07/03/2011 BURROWS (G M) LTD £619.91 Grounds Maintenance
07/03/2011 BURROWS (G M) LTD £215.97 Grounds Maintenance
07/03/2011 BURROWS (G M) LTD £48.28 Grounds Maintenance
07/03/2011 BURROWS (G M) LTD £485.78 Grounds Maintenance
07/03/2011 BURROWS (G M) LTD £548.76 Grounds Maintenance
07/03/2011 BURROWS (G M) LTD £191.19 Grounds Maintenance
07/03/2011 BURROWS (G M) LTD £42.74 Grounds Maintenance
07/03/2011 PENNY ANDERSON ASSOCIATES LTD £5,724.29 Capital Expenditure (Fixed Assets)
07/03/2011 ASKAS £40.05 Waste Shared Service
07/03/2011 ASKAS £183.15 Waste Shared Service
07/03/2011 ASKAS £16.28 Waste Shared Service
07/03/2011 ASKAS £134.73 Waste Shared Service
07/03/2011 ASKAS £107.78 Waste Shared Service
07/03/2011 ASKAS £18.90 Waste Shared Service
07/03/2011 ASKAS £37.80 Waste Shared Service
07/03/2011 ASKAS £227.08 Waste Shared Service
07/03/2011 ASKAS £45.20 Waste Shared Service
07/03/2011 ASKAS £456.95 Waste Shared Service
07/03/2011 ASKAS £107.76 Waste Shared Service
07/03/2011 ASKAS £121.23 Waste Shared Service
07/03/2011 ASKAS £134.70 Waste Shared Service
07/03/2011 ASKAS £404.10 Waste Shared Service
07/03/2011 ASKAS £646.56 Waste Shared Service
07/03/2011 ASKAS £269.40 Waste Shared Service
07/03/2011 NATIONAL EXPRESS LTD £1,022.02 Lichfield Garrick-Tourism Information
07/03/2011 EDEN BROWN £459.38 Department of Works and Pensions Additional Administration Grant
07/03/2011 EDEN BROWN £909.57 Department of Works and Pensions Additional Administration Grant
07/03/2011 ESG POOL VENTILATION LTD £1,215.10 Friary Grange Leisure Centre
07/03/2011 DAWSONRENTALS SWEEPERS £1,818.50 Street Cleansing
07/03/2011 PALMER & HARVEY MCLANE LTD £15.87 Friary Grange Leisure Centre - Catering
07/03/2011 PALMER & HARVEY MCLANE LTD £510.90 Friary Grange Leisure Centre - Catering
07/03/2011 BURTON ENVIRONMENTAL SERVICES LTD £1,800.00 Capital Expenditure (Fixed Assets)
07/03/2011 JONES WASTE SERVICES LTD £632.00 Burntwood Leisure Centre
07/03/2011 SIMON MEDDINGS ASSOCIATES £1,000.00 Communications and Information
07/03/2011 SIMON MEDDINGS ASSOCIATES £2,000.00 Communications and Information
07/03/2011 MA & MB CONSULTING LTD £4,050.00 Performance and Policy Review
07/03/2011 THE BEST CONNECTION £3,759.86 Waste Shared Service
07/03/2011 THE BEST CONNECTION £1,197.32 Street Cleansing
07/03/2011 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
07/03/2011 BURROWS (G M) LTD £-550.00 Grounds Maintenance
07/03/2011 BURROWS (G M) LTD £16,770.00 Grounds Maintenance
07/03/2011 DELTA COMPUTER SERVICES £475.00 Burntwood Leisure Centre
07/03/2011 CARLSBERG UK LTD £1,742.21 Lichfield Garrick-Catering/Bar
07/03/2011 BIRMINGHAM CITY COUNCIL £3,847.43 Noise Pollution
07/03/2011 CHRIS BLANDFORD ASSOCIATES £5,500.00 Capital Expenditure (Fixed Assets)
07/03/2011 BROWNHILL HAYWARD BROWN £71.41 Capital Expenditure (Fixed Assets)
07/03/2011 BROWNHILL HAYWARD BROWN £128.59 Capital Expenditure (Fixed Assets)
07/03/2011 BROWNHILL HAYWARD BROWN £357.06 Capital Expenditure (Fixed Assets)
07/03/2011 BROWNHILL HAYWARD BROWN £642.94 Capital Expenditure (Fixed Assets)
07/03/2011 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £24,211.73 Information Technology Contracts
07/03/2011 MOSELEYS £550.00 Lichfield Parks
07/03/2011 PALMER & HARVEY MCLANE LTD £53.65 Burntwood Leisure Centre - Catering
07/03/2011 PALMER & HARVEY MCLANE LTD £605.18 Burntwood Leisure Centre - Catering
07/03/2011 MITREFINCH LTD £1,350.00 Capital Expenditure (Fixed Assets)
07/03/2011 MITREFINCH LTD £558.80 Capital Expenditure (Fixed Assets)
07/03/2011 MITREFINCH LTD £1,249.98 Capital Expenditure (Fixed Assets)
07/03/2011 MITREFINCH LTD £1,600.00 Capital Expenditure (Fixed Assets)
07/03/2011 MITREFINCH LTD £1,640.00 Capital Expenditure (Fixed Assets)
07/03/2011 VALUATION OFFICE AGENCY ADMINISTRATION £6,650.00 Planning Applications (Chargeable Activities)
07/03/2011 TAMWORTH BOROUGH COUNCIL £35,000.00 Building Control - Administration
07/03/2011 STAFFORDSHIRE PROVIDERS ASSOCIATION £44,156.00 Peer Review
07/03/2011 4 FORCES SECURITY £360.94 Grounds Maintenance
07/03/2011 4 FORCES SECURITY £601.56 Grounds Maintenance
07/03/2011 FARNBOROUGH COMMUNICATIONS £583.40 Lichfield Garrick
07/03/2011 BURNTWOOD ROAD SWEEPERS LTD £2,407.50 Street Cleansing
07/03/2011 TAKE ONE MEDIA LTD £1,404.00 Promotion of District
08/03/2011 PATROL £738.03 Civil Parking Enforcement - Ticket Processing
08/03/2011 D L JONES £280.00 Plant Lane Depot
08/03/2011 MARLIN JOINERY £627.00 Other Land and Property
08/03/2011 D L JONES £274.00 Plant Lane Depot
08/03/2011 D L JONES £150.00 Grounds Maintenance
08/03/2011 D L JONES £38.00 Grounds Maintenance
08/03/2011 D L JONES £274.00 Public Conveniences
08/03/2011 WOLSELEY UK LTD £896.31 Burntwood Leisure Centre
08/03/2011 STAFFORDSHIRE WILDLIFE TRUST LTD £2,387.00 Countryside Projects
08/03/2011 BARCHAM TREES PLC £257.45 Capital Expenditure (Fixed Assets)
08/03/2011 BARCHAM TREES PLC £8,851.15 Capital Expenditure (Fixed Assets)
08/03/2011 STAGECRAFT SYSTEMS £650.00 Capital Expenditure (Fixed Assets)
08/03/2011 C A SOTHERS LTD £819.50 Burntwood Leisure Centre
08/03/2011 BOC LTD £1,704.81 Burntwood Leisure Centre
08/03/2011 HYGIENIC CONCEPTS ENVIRONMENTAL SERVICES £4,232.00 Burntwood Leisure Centre
08/03/2011 SURE CHEMICALS LTD £522.79 Burntwood Leisure Centre
08/03/2011 SAMUEL FRENCH LTD £-87.50 Lichfield Garrick
08/03/2011 SAMUEL FRENCH LTD £-500.00 Lichfield Garrick
08/03/2011 SAMUEL FRENCH LTD £11,183.29 Lichfield Garrick
08/03/2011 THEATRICS STAGE SCHOOL £2,352.75 Lichfield Garrick
08/03/2011 ING LEASE (UK) LTD £135.99 Burntwood Leisure Centre
08/03/2011 ING LEASE (UK) LTD £550.00 Burntwood Leisure Centre
08/03/2011 RPR (SITE ENGINEERING SERVICES) LTD £448.00 Capital Expenditure (Fixed Assets)
08/03/2011 RPR (SITE ENGINEERING SERVICES) LTD £2,352.00 Capital Expenditure (Fixed Assets)
08/03/2011 CATHEDRAL LEASING LTD £628.41 Training Centre
08/03/2011 ARIEN SIGNS £75.00 Countryside Projects
08/03/2011 ARIEN SIGNS £1,650.00 Countryside Projects
08/03/2011 TRAVIS BAKER LTD £1,102.00 Capital Expenditure (Fixed Assets)
08/03/2011 TRAVIS BAKER LTD £15,498.00 Capital Expenditure (Fixed Assets)
08/03/2011 STRUCTURAL DESIGN PARTNERSHIP £3,360.00 Capital Expenditure (Fixed Assets)
08/03/2011 LABC £2,197.01 Building Control - Administration
08/03/2011 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
08/03/2011 VISION LEISURE LTD £2,570.00 Burntwood Leisure Centre
08/03/2011 LICHFIELD & HATHERTON CANAL RESTORATION TRUST LTD £35,000.00 Capital Expenditure (Fixed Assets)
08/03/2011 KINGS ARMOURED SECURITY SERVICES £91.75 Lichfield Garrick
08/03/2011 KINGS ARMOURED SECURITY SERVICES £137.65 King Edward VI Leisure Centre
08/03/2011 KINGS ARMOURED SECURITY SERVICES £45.86 Beacon Park
08/03/2011 KINGS ARMOURED SECURITY SERVICES £137.65 Friary Grange Leisure Centre
08/03/2011 KINGS ARMOURED SECURITY SERVICES £229.45 Burntwood Leisure Centre
08/03/2011 KINGS ARMOURED SECURITY SERVICES £242.84 Burntwood Local Office
08/03/2011 KINGS ARMOURED SECURITY SERVICES £280.26 Cashiering
08/03/2011 KINGS ARMOURED SECURITY SERVICES £430.07 Cashiering
08/03/2011 ROCKLANDS SCHOOL £621.12 North Lichfield Initiative
08/03/2011 CCO HOLDINGS LTD £6,300.00 Lichfield Garrick
08/03/2011 REDACTED PERSONAL DATA £6,435.00 Lichfield District Venture
09/03/2011 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £1,723.19 Revenue Collection
09/03/2011 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £1,723.20 The Benefits Service
09/03/2011 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £26,939.80 Revenue Collection
09/03/2011 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £26,939.80 The Benefits Service
09/03/2011 ANGLO GROUP T/A AFS £620.38 Central Reprographics
09/03/2011 ANGLO GROUP T/A AFS £43.74 Central Reprographics
09/03/2011 ANGLO GROUP T/A AFS £471.49 E-Business & Information Strategy
09/03/2011 TEAM (ENERGY AUDITING AGENCY LTD) £533.46 E-Procurement
09/03/2011 ANGLO GROUP T/A AFS £33.24 E-Business & Information Strategy
09/03/2011 IMPROVEMENT & DEVELOPMENT AGENCY LOCAL GOVT £367.50 E-Business & Information Strategy
09/03/2011 IMPROVEMENT & DEVELOPMENT AGENCY LOCAL GOVT £367.50 Performance and Policy Review
09/03/2011 GB-OFFICE GROUP LTD £40.21 Central Procurement Holding Account
09/03/2011 GB-OFFICE GROUP LTD £3,528.55 Central Procurement Holding Account
09/03/2011 VIRGIN MEDIA PAYMENTS LTD £594.35 Central Procurement Holding Account
09/03/2011 VIRGIN MEDIA PAYMENTS LTD £273.93 Central Procurement Holding Account
09/03/2011 VIRGIN MEDIA PAYMENTS LTD £1,278.10 E-Procurement
09/03/2011 VIRGIN MEDIA PAYMENTS LTD £2,075.68 E-Procurement
09/03/2011 FAZELEY TOWN COUNCIL £1,350.00 Staffordshire Children's Fund - North Lichfield
14/03/2011 RIDER LEVETT BUCKNALL UK LTD £750.00 Capital Expenditure (Fixed Assets)
14/03/2011 STANTON CONSULTING ENGINEERS £1,975.00 Carbon Reduction Start Up Costs
14/03/2011 PITNEY BOWES LTD £506.84 Burntwood Leisure Centre
14/03/2011 THE BEST CONNECTION £3,561.63 Waste Shared Service
14/03/2011 THE BEST CONNECTION £1,140.69 Street Cleansing
14/03/2011 FOCUS SECURITY & SURVEILLANCE LTD £594.19 Plant Lane Depot
14/03/2011 OCS GROUP UK LTD T/A CANNON £2,499.99 Pest Control
14/03/2011 INSIGHT DIRECT (UK) LIMITED £14.49 Fazeley and Armitage Community Development
14/03/2011 INSIGHT DIRECT (UK) LIMITED £24.28 Fazeley and Armitage Community Development
14/03/2011 INSIGHT DIRECT (UK) LIMITED £1,598.20 Fazeley and Armitage Community Development
14/03/2011 NEOPOST FINANCE LTD £815.26 Revenue Collection
14/03/2011 ENGLAND & LYLE LTD £850.00 Planning Applications (Chargeable Activities)
14/03/2011 WALSALL COUNCIL PRINT & DESIGN SERVICES £4,554.40 Central Reprographics
15/03/2011 M & J BUILDERS LTD £380.00 Burntwood Parks
15/03/2011 M & J BUILDERS LTD £1,800.00 Burntwood Parks
15/03/2011 M & J BUILDERS LTD £12,500.00 Burntwood Parks
15/03/2011 PHS GROUP PLC £102.70 Public Conveniences
15/03/2011 PHS GROUP PLC £124.80 Public Conveniences
15/03/2011 PHS GROUP PLC £102.70 Public Conveniences
15/03/2011 PHS GROUP PLC £249.60 Public Conveniences
15/03/2011 PHS GROUP PLC £102.70 Public Conveniences
15/03/2011 PHS GROUP PLC £249.60 Public Conveniences
15/03/2011 PHS GROUP PLC £306.80 Public Conveniences
15/03/2011 PHS GROUP PLC £208.00 Public Conveniences
15/03/2011 PHS GROUP PLC £83.20 Public Conveniences
15/03/2011 M & J BUILDERS LTD £6,340.00 Capital Expenditure (Fixed Assets)
15/03/2011 M & J BUILDERS LTD £895.00 King Edward VI Leisure Centre
15/03/2011 CARLSBERG UK LTD £904.32 Lichfield Garrick-Catering/Bar
15/03/2011 RIJO42 LTD £533.45 Lichfield Garrick-Catering/Bar
15/03/2011 BEACON STREET GARAGE £526.99 Burntwood Parks
15/03/2011 JONES WASTE SERVICES LTD £126.58 Trade Waste Collection
15/03/2011 JONES WASTE SERVICES LTD £562.58 Grounds Maintenance
15/03/2011 JONES WASTE SERVICES LTD £717.28 Plant Lane Depot
15/03/2011 HOMEZONE HOUSING LTD £6,000.00 Housing Options Service
15/03/2011 GULLIVER'S TRUCK HIRE LTD £448.70 Grounds Maintenance
15/03/2011 GULLIVER'S TRUCK HIRE LTD £653.86 Grounds Maintenance
15/03/2011 GULLIVER'S TRUCK HIRE LTD £285.78 Grounds Maintenance
15/03/2011 GULLIVER'S TRUCK HIRE LTD £298.06 Street Cleansing
15/03/2011 GULLIVER'S TRUCK HIRE LTD £1,480.23 Domestic Waste Collection
15/03/2011 GULLIVER'S TRUCK HIRE LTD £851.32 Domestic Waste Collection
15/03/2011 GULLIVER'S TRUCK HIRE LTD £3,135.69 Domestic Waste Collection
15/03/2011 GULLIVER'S TRUCK HIRE LTD £3,135.69 Trade Waste Collection
15/03/2011 GULLIVER'S TRUCK HIRE LTD £532.20 Street Cleansing
15/03/2011 GULLIVER'S TRUCK HIRE LTD £532.20 Grounds Maintenance
15/03/2011 GULLIVER'S TRUCK HIRE LTD £514.83 Grounds Maintenance
15/03/2011 GULLIVER'S TRUCK HIRE LTD £514.83 Street Cleansing
15/03/2011 GULLIVER'S TRUCK HIRE LTD £288.11 Lichfield Car Parks
15/03/2011 GULLIVER'S TRUCK HIRE LTD £626.67 Grounds Maintenance
15/03/2011 GULLIVER'S TRUCK HIRE LTD £4,646.97 Domestic Waste Collection
15/03/2011 GULLIVER'S TRUCK HIRE LTD £4,660.25 Domestic Waste Collection
15/03/2011 GULLIVER'S TRUCK HIRE LTD £4,673.81 Domestic Waste Collection
15/03/2011 GULLIVER'S TRUCK HIRE LTD £3,371.85 Domestic Waste Collection
15/03/2011 GULLIVER'S TRUCK HIRE LTD £3,371.85 Domestic Waste Collection
15/03/2011 GULLIVER'S TRUCK HIRE LTD £4,683.40 Domestic Waste Collection
15/03/2011 GULLIVER'S TRUCK HIRE LTD £4,704.67 Domestic Waste Collection
15/03/2011 GULLIVER'S TRUCK HIRE LTD £671.67 Waste Shared Service
15/03/2011 GULLIVER'S TRUCK HIRE LTD £448.70 Grounds Maintenance
15/03/2011 GULLIVER'S TRUCK HIRE LTD £653.86 Grounds Maintenance
15/03/2011 GULLIVER'S TRUCK HIRE LTD £298.06 Street Cleansing
15/03/2011 GULLIVER'S TRUCK HIRE LTD £285.78 Grounds Maintenance
15/03/2011 GULLIVER'S TRUCK HIRE LTD £1,480.23 Domestic Waste Collection
15/03/2011 GULLIVER'S TRUCK HIRE LTD £851.32 Domestic Waste Collection
15/03/2011 GULLIVER'S TRUCK HIRE LTD £3,135.69 Domestic Waste Collection
15/03/2011 GULLIVER'S TRUCK HIRE LTD £3,135.69 Trade Waste Collection
15/03/2011 GULLIVER'S TRUCK HIRE LTD £532.20 Street Cleansing
15/03/2011 GULLIVER'S TRUCK HIRE LTD £532.20 Grounds Maintenance
15/03/2011 GULLIVER'S TRUCK HIRE LTD £514.83 Street Cleansing
15/03/2011 GULLIVER'S TRUCK HIRE LTD £514.83 Grounds Maintenance
15/03/2011 GULLIVER'S TRUCK HIRE LTD £288.11 Lichfield Car Parks
15/03/2011 GULLIVER'S TRUCK HIRE LTD £626.67 Grounds Maintenance
15/03/2011 GULLIVER'S TRUCK HIRE LTD £4,646.97 Domestic Waste Collection
15/03/2011 GULLIVER'S TRUCK HIRE LTD £4,660.25 Domestic Waste Collection
15/03/2011 GULLIVER'S TRUCK HIRE LTD £4,673.81 Domestic Waste Collection
15/03/2011 GULLIVER'S TRUCK HIRE LTD £3,371.85 Domestic Waste Collection
15/03/2011 GULLIVER'S TRUCK HIRE LTD £3,371.85 Domestic Waste Collection
15/03/2011 GULLIVER'S TRUCK HIRE LTD £4,683.40 Domestic Waste Collection
15/03/2011 GULLIVER'S TRUCK HIRE LTD £4,704.67 Domestic Waste Collection
15/03/2011 GULLIVER'S TRUCK HIRE LTD £671.67 Waste Shared Service
15/03/2011 GULLIVER'S TRUCK HIRE LTD £448.70 Grounds Maintenance
15/03/2011 GULLIVER'S TRUCK HIRE LTD £285.78 Grounds Maintenance
15/03/2011 GULLIVER'S TRUCK HIRE LTD £653.86 Grounds Maintenance
15/03/2011 GULLIVER'S TRUCK HIRE LTD £298.06 Street Cleansing
15/03/2011 GULLIVER'S TRUCK HIRE LTD £1,480.23 Domestic Waste Collection
15/03/2011 GULLIVER'S TRUCK HIRE LTD £851.32 Domestic Waste Collection
15/03/2011 GULLIVER'S TRUCK HIRE LTD £3,135.69 Domestic Waste Collection
15/03/2011 GULLIVER'S TRUCK HIRE LTD £3,135.69 Trade Waste Collection
15/03/2011 GULLIVER'S TRUCK HIRE LTD £532.20 Street Cleansing
15/03/2011 GULLIVER'S TRUCK HIRE LTD £532.20 Grounds Maintenance
15/03/2011 GULLIVER'S TRUCK HIRE LTD £514.83 Street Cleansing
15/03/2011 GULLIVER'S TRUCK HIRE LTD £514.83 Grounds Maintenance
15/03/2011 GULLIVER'S TRUCK HIRE LTD £288.11 Lichfield Car Parks
15/03/2011 GULLIVER'S TRUCK HIRE LTD £626.67 Grounds Maintenance
15/03/2011 GULLIVER'S TRUCK HIRE LTD £4,646.97 Domestic Waste Collection
15/03/2011 GULLIVER'S TRUCK HIRE LTD £4,673.81 Domestic Waste Collection
15/03/2011 GULLIVER'S TRUCK HIRE LTD £4,660.25 Domestic Waste Collection
15/03/2011 GULLIVER'S TRUCK HIRE LTD £3,371.85 Domestic Waste Collection
15/03/2011 GULLIVER'S TRUCK HIRE LTD £3,371.85 Domestic Waste Collection
15/03/2011 GULLIVER'S TRUCK HIRE LTD £4,683.40 Domestic Waste Collection
15/03/2011 GULLIVER'S TRUCK HIRE LTD £4,704.67 Domestic Waste Collection
15/03/2011 GULLIVER'S TRUCK HIRE LTD £671.67 Waste Shared Service
15/03/2011 ROYAL MAIL £317.47 Revenue Collection
15/03/2011 ROYAL MAIL £740.75 The Benefits Service
15/03/2011 STAFFORDSHIRE COUNTY COUNCIL £18,429.78 Trade Waste Collection
15/03/2011 BIFFA WASTE SERVICES LTD £466.99 Waste Shared Service
15/03/2011 BIFFA WASTE SERVICES LTD £1,093.67 Waste Shared Service
15/03/2011 QUALITY TRANSPORT TRAINING LTD £200.00 Street Cleansing
15/03/2011 QUALITY TRANSPORT TRAINING LTD £438.75 Grounds Maintenance
15/03/2011 QUALITY TRANSPORT TRAINING LTD £171.25 Street Cleansing
15/03/2011 QUALITY TRANSPORT TRAINING LTD £1,653.75 Waste Shared Service
15/03/2011 GO PLANT LTD £2,838.33 Waste Shared Service
15/03/2011 GO PLANT LTD £1,516.67 Street Cleansing
15/03/2011 GO PLANT LTD £2,838.33 Waste Shared Service
15/03/2011 GO PLANT LTD £1,915.32 Street Cleansing
15/03/2011 GO PLANT LTD £2,756.22 Domestic Waste Collection
15/03/2011 GO PLANT LTD £2,756.22 Domestic Waste Collection
15/03/2011 GO PLANT LTD £2,756.22 Domestic Waste Collection
15/03/2011 GO PLANT LTD £2,756.22 Domestic Waste Collection
15/03/2011 GO PLANT LTD £2,756.22 Domestic Waste Collection
15/03/2011 GO PLANT LTD £2,756.22 Domestic Waste Collection
15/03/2011 GO PLANT LTD £3,029.00 Domestic Waste Collection
15/03/2011 GO PLANT LTD £3,800.00 Waste Shared Service
15/03/2011 GO PLANT LTD £2,634.45 Domestic Waste Collection
15/03/2011 GO PLANT LTD £1,900.00 Waste Shared Service
15/03/2011 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
15/03/2011 NPOWER £13,604.25 Central Procurement Holding Account
15/03/2011 SOUTH STAFFORDSHIRE WATER PLC £4,200.44 Central Procurement Holding Account
15/03/2011 DOLBY MEDICAL PRODUCTS & SERVICES LTD £570.04 Burntwood Leisure Centre
15/03/2011 SNAP SURVEYS LTD £700.00 Other Personnel
15/03/2011 AUDIT COMMISSION £8,833.00 External Audit
15/03/2011 VALUATION OFFICE AGENCY ADMINISTRATION £650.00 Other Land and Property
15/03/2011 KPMG LLP £643.00 Financial Services
15/03/2011 KPMG LLP £5,657.00 Financial Services
15/03/2011 MELTEMI COMPANY CLOTHING LTD £10.00 Customer Services
15/03/2011 MELTEMI COMPANY CLOTHING LTD £258.50 Customer Services
15/03/2011 MELTEMI COMPANY CLOTHING LTD £184.95 Customer Services
15/03/2011 FIRST RESPONSE (FIRST AID) LTD £93.41 Public Conveniences
15/03/2011 FIRST RESPONSE (FIRST AID) LTD £256.63 Grounds Maintenance
15/03/2011 FIRST RESPONSE (FIRST AID) LTD £279.96 Street Cleansing
15/03/2011 GREENWOODS (COLESHILL) LTD £18.22 Waste Shared Service
15/03/2011 GREENWOODS (COLESHILL) LTD £91.10 Waste Shared Service
15/03/2011 GREENWOODS (COLESHILL) LTD £54.66 Waste Shared Service
15/03/2011 GREENWOODS (COLESHILL) LTD £163.98 Waste Shared Service
15/03/2011 GREENWOODS (COLESHILL) LTD £91.10 Waste Shared Service
15/03/2011 STAFFORDSHIRE COUNTY COUNCIL £2,157.25 Local Land Charges
15/03/2011 STAFFORDSHIRE FIRE & RESCUE SERVICE £3,752.21 Lets Work Together (LOP)
15/03/2011 CLIVE CONWAY CELEBRITY PRODUCTIONS LTD £2,700.00 Lichfield Garrick
15/03/2011 PATHWAY PROJECT £3,978.38 Building Safer Communities
15/03/2011 ISRM £598.00 Burntwood Leisure Centre
15/03/2011 PICTORIAL MEADOWS LTD £168.55 Chasewater
15/03/2011 PICTORIAL MEADOWS LTD £168.55 Chasewater
15/03/2011 PICTORIAL MEADOWS LTD £91.56 Chasewater
15/03/2011 PROSPEC LTD £521.35 Burntwood Leisure Centre
16/03/2011 I S SHOPFITTING & REFURBISHMENTS £3,230.00 Diamond Snooker Centre
16/03/2011 BRITISH TELECOMMUNICATIONS PLC £121.83 Central Procurement Holding Account
16/03/2011 BRITISH TELECOMMUNICATIONS PLC £121.84 Central Procurement Holding Account
16/03/2011 BRITISH TELECOMMUNICATIONS PLC £472.78 Central Procurement Holding Account
16/03/2011 BRITISH TELECOMMUNICATIONS PLC £4,824.60 Central Procurement Holding Account
16/03/2011 STAFFORDSHIRE COUNTY COUNCIL £161,068.23 Planning Policy
16/03/2011 PENNWOOD LTD £1,900.00 E-Procurement
16/03/2011 P CASEY LAND RECLAMATION LTD £1,133.96 Capital Expenditure (Fixed Assets)
16/03/2011 P CASEY LAND RECLAMATION LTD £81,481.64 Capital Expenditure (Fixed Assets)
16/03/2011 WINCKWORTH SHERWOOD LLP £8,979.75 Housing Options Service
16/03/2011 BRISTOW & SUTOR £24.50 Revenue Collection
16/03/2011 REDACTED COMMERCIAL CONFIDENTIALITY £850.00 Lichfield Garrick
16/03/2011 PG THEATRICAL EVENTS LTD £4,448.88 Lichfield Garrick
16/03/2011 WEST END THEATRE MANAGERS LTD £925.90 Lichfield Garrick
16/03/2011 BRIAN YEATES ASSOCIATES £875.28 Lichfield Garrick
16/03/2011 BRIAN YEATES ASSOCIATES £2,745.21 Lichfield Garrick
16/03/2011 MIDDLE GROUND THEATRE COMPANY LTD £2,240.65 Lichfield Garrick
16/03/2011 MOUTHPIECE PRODUCTIONS LTD £676.59 Lichfield Garrick
16/03/2011 REDACTED COMMERCIAL CONFIDENTIALITY £3,201.79 Lichfield Garrick
16/03/2011 PRINCIPAL HYGIENE SYSTEMS LTD £993.75 Lichfield Garrick
16/03/2011 ZURICH MUNICIPAL £10,000.00 Chasewater
18/03/2011 NATIONAL WESTMINSTER BANK PLC £148.98 Private Sector Housing
18/03/2011 NATIONAL WESTMINSTER BANK PLC £638.00 Food Safety
18/03/2011 NATIONAL WESTMINSTER BANK PLC £131.00 The Benefits Service
18/03/2011 NATIONAL WESTMINSTER BANK PLC £996.00 Revenue Collection
21/03/2011 PALMER & HARVEY MCLANE LTD £402.64 Burntwood Leisure Centre - Catering
21/03/2011 PALMER & HARVEY MCLANE LTD £53.65 Burntwood Leisure Centre - Catering
21/03/2011 MITREFINCH LTD £26.40 Capital Expenditure (Fixed Assets)
21/03/2011 MITREFINCH LTD £820.00 Capital Expenditure (Fixed Assets)
21/03/2011 CORONA ENERGY £11,796.49 Central Procurement Holding Account
21/03/2011 CORONA ENERGY £4,860.61 Central Procurement Holding Account
21/03/2011 CORONA ENERGY £70.16 Central Procurement Holding Account
21/03/2011 PALMER & HARVEY MCLANE LTD £17.24 King Edward VI Leisure Centre - Catering
21/03/2011 PALMER & HARVEY MCLANE LTD £657.87 King Edward VI Leisure Centre - Catering
21/03/2011 SHERRIFF AMENITY SERVICES £517.90 Grounds Maintenance
21/03/2011 SHERRIFF AMENITY SERVICES £78.06 Grounds Maintenance
21/03/2011 CHRISTY LIGHTING LTD £1,496.00 King Edward VI Leisure Centre
21/03/2011 COLAS LTD £1,759.05 District Highways
21/03/2011 COLAS LTD £20,283.46 District Highways
21/03/2011 CHUBB ELECTRONIC SECURITY LTD £456.01 Old Mining College
21/03/2011 TNT POST MIDLANDS LTD £460.42 Customer Services
21/03/2011 HEALD £506.00 Chasewater
21/03/2011 HEALD £15.00 Chasewater
21/03/2011 INSIGHT DIRECT (UK) LIMITED £2,028.06 Customer Services
21/03/2011 INTEC FOR BUSINESS LTD £4,177.90 The Benefits Service
21/03/2011 THE BEST CONNECTION £509.67 Grounds Maintenance
21/03/2011 THE BEST CONNECTION £5,254.48 Waste Shared Service
21/03/2011 THE BEST CONNECTION £1,197.32 Street Cleansing
21/03/2011 CARLSBERG UK LTD £1,607.71 Lichfield Garrick-Catering/Bar
21/03/2011 SOUTH STAFFORDSHIRE WATER PLC £3,109.80 Central Procurement Holding Account
21/03/2011 CORONA ENERGY £4,664.80 Central Procurement Holding Account
21/03/2011 CORONA ENERGY £111.99 Central Procurement Holding Account
21/03/2011 NPOWER £1,123.87 Central Procurement Holding Account
21/03/2011 NPOWER £672.09 Central Procurement Holding Account
21/03/2011 PEGASUS PLANNING GROUP £750.00 Capital Expenditure (Fixed Assets)
21/03/2011 BLISS AGGREGATES.COM LTD £803.60 Chasewater
21/03/2011 NCC SERVICES LTD £5,500.00 E-Business & Information Strategy
21/03/2011 ACE TREE MANAGEMENT £2,030.00 Countryside Projects
21/03/2011 ACE TREE MANAGEMENT £1,400.00 Countryside Projects
21/03/2011 FRISBY & CO SOLICITORS £2,904.00 Environmental Health (Holding Account)
21/03/2011 FRISBY & CO SOLICITORS £456.00 Environmental Health (Holding Account)
21/03/2011 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £500.00 Revenue Collection
21/03/2011 TTC 2000 £970.00 Food Safety
22/03/2011 NEOPOST FINANCE LTD £623.00 Lichfield Garrick
22/03/2011 INVESTEC ASSET FINANCE PLC £2,912.00 Lichfield Garrick
22/03/2011 GALLIFORD TRY INFRASTRUCTURE LTD £111,290.54 Capital Expenditure (Fixed Assets)
22/03/2011 WRAGGE & CO £7,000.00 Capital Expenditure (Fixed Assets)
22/03/2011 NEOPOST LTD £500.00 Old Mining College
22/03/2011 ERASMUS DARWIN WALK TRUST £6,000.00 Capital Expenditure (Fixed Assets)
22/03/2011 STAFFORDSHIRE MEDIA LTD £600.00 Museum Artefacts
22/03/2011 S W TREE SURGERY £2,195.00 Grounds Maintenance
22/03/2011 S W TREE SURGERY £605.00 Grounds Maintenance
22/03/2011 WARWICKSHIRE PCT £3,600.00 Internal Audit Services
22/03/2011 FOCUS SECURITY & SURVEILLANCE LTD £1,385.00 Lichfield Garrick
22/03/2011 DAM SAFETY LTD £15,895.00 Capital Expenditure (Fixed Assets)
22/03/2011 DAM SAFETY LTD £5,054.64 Capital Expenditure (Fixed Assets)
22/03/2011 TRAVIS BAKER LTD £13,410.00 Capital Expenditure (Fixed Assets)
22/03/2011 D L JONES £320.00 Grounds Maintenance
22/03/2011 D L JONES £410.00 Plant Lane Depot
22/03/2011 GREENSTAR (R U RECYCLING) LTD £764.25 Waste Shared Service
22/03/2011 SMITH BELLERBY LTD £614.55 Central Procurement Holding Account
22/03/2011 V J C ELECTRICAL LTD £1,383.20 Burntwood Leisure Centre
22/03/2011 INSIGHT DIRECT (UK) LIMITED £1,829.97 E-Business & Information Strategy
22/03/2011 CITY OF STOKE-ON-TRENT £1,187.20 Civil Parking Enforcement - Ticket Processing
22/03/2011 CITY OF STOKE-ON-TRENT £1,676.50 Civil Parking Enforcement - Ticket Processing
22/03/2011 A P H (ELECTRICAL CONTRACTORS) LTD £612.25 Public Conveniences
22/03/2011 NEIL SUTCLIFFE £800.00 District Council House
22/03/2011 PALMER & HARVEY MCLANE LTD £663.46 Friary Grange Leisure Centre
22/03/2011 PALMER & HARVEY MCLANE LTD £15.87 Friary Grange Leisure Centre
22/03/2011 PALMER & HARVEY MCLANE LTD £519.28 Friary Grange Leisure Centre - Catering
22/03/2011 PALMER & HARVEY MCLANE LTD £15.87 Friary Grange Leisure Centre - Catering
22/03/2011 A P H (ELECTRICAL CONTRACTORS) LTD £1,383.00 Friary Grange Leisure Centre
22/03/2011 J & M ELECTRICAL SUPPLIES LTD £449.90 Friary Grange Leisure Centre
22/03/2011 MAPLIN SERVICES LTD £477.81 Building Control - Administration
22/03/2011 JAMES BAXTER HAULAGE LTD £435.00 Waste Shared Service
22/03/2011 A P H (ELECTRICAL CONTRACTORS) LTD £584.28 King Edward VI Leisure Centre
22/03/2011 A.I.D FUEL OILS LTD £34,245.00 Waste Shared Service
22/03/2011 CHRIS BLANDFORD ASSOCIATES £5,500.00 Capital Expenditure (Fixed Assets)
22/03/2011 CLYMAC £437.24 Lichfield Garrick
22/03/2011 LEN HORTON £1,795.00 Grounds Maintenance
22/03/2011 TNT POST MIDLANDS LTD £473.33 Customer Services
23/03/2011 LANDSCAPE AND ECOLOGY PRACTICE £27,771.64 Capital Expenditure (Fixed Assets)
23/03/2011 LANDSCAPE AND ECOLOGY PRACTICE £4,999.00 Capital Expenditure (Fixed Assets)
23/03/2011 ORANGE PCS LTD £8.73 Central Procurement Holding Account
23/03/2011 VALUATION OFFICE AGENCY ADMINISTRATION £650.00 Industrial Units
23/03/2011 ORANGE PCS LTD £1,748.68 Central Procurement Holding Account
23/03/2011 VALUATION OFFICE AGENCY ADMINISTRATION £620.00 Other Land and Property
23/03/2011 WALSALL COUNCIL PRINT & DESIGN SERVICES £10,419.00 Promotion of District
23/03/2011 SMITHFIELD CARPETS LTD £96.00 Chasewater
23/03/2011 SMITHFIELD CARPETS LTD £121.00 Chasewater
23/03/2011 SMITHFIELD CARPETS LTD £580.80 Chasewater
23/03/2011 STAFFORD BOROUGH COUNCIL £1,070.00 Personnel
23/03/2011 STAFFORD BOROUGH COUNCIL £37,074.00 Personnel
23/03/2011 THE BEST CONNECTION £566.30 Grounds Maintenance
23/03/2011 THE BEST CONNECTION £1,051.71 Street Cleansing
23/03/2011 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
23/03/2011 GO PLANT LTD £1,320.00 Street Cleansing
23/03/2011 THE BEST CONNECTION £3,960.06 Waste Shared Service
23/03/2011 FOURWARD PRINT SOLUTIONS £1,345.00 The Benefits Service
23/03/2011 STAFFORDSHIRE MOORLANDS DISTRICT COUNCIL £1,100.00 Information Communication Technology Reprocurement
23/03/2011 THE CITY CONCERT ORGANISATION LTD £1,000.00 Lichfield Garrick-Catering/Bar
23/03/2011 ITRS LTD £459.60 Burntwood Leisure Centre
23/03/2011 7 SEC 24 £300.00 Burntwood Leisure Centre
23/03/2011 7 SEC 24 £1,250.00 Burntwood Leisure Centre
23/03/2011 INTEGRATED WATER SERVICES LTD £1,249.75 Burntwood Leisure Centre
23/03/2011 J P LENNARD LTD £85.00 Burntwood Leisure Centre
23/03/2011 J P LENNARD LTD £6.78 Burntwood Leisure Centre
23/03/2011 J P LENNARD LTD £47.10 Burntwood Leisure Centre
23/03/2011 J P LENNARD LTD £79.90 Burntwood Leisure Centre
23/03/2011 J P LENNARD LTD £139.50 Burntwood Leisure Centre
23/03/2011 J P LENNARD LTD £252.90 Burntwood Leisure Centre
23/03/2011 J P LENNARD LTD £79.20 Burntwood Leisure Centre
23/03/2011 J P LENNARD LTD £5.60 Burntwood Leisure Centre
23/03/2011 J P LENNARD LTD £20.55 Burntwood Leisure Centre
23/03/2011 J P LENNARD LTD £5.60 Burntwood Leisure Centre
23/03/2011 J P LENNARD LTD £20.55 Burntwood Leisure Centre
23/03/2011 J P LENNARD LTD £20.55 Burntwood Leisure Centre
23/03/2011 J P LENNARD LTD £8.90 Burntwood Leisure Centre
24/03/2011 LICHFIELD DISTRICT COUNCIL. £176.68 Payroll Deductions Holding Account
24/03/2011 LICHFIELD DISTRICT COUNCIL. £37.72 Payroll Deductions Holding Account
24/03/2011 LICHFIELD DISTRICT COUNCIL. £51.92 Payroll Deductions Holding Account
24/03/2011 LICHFIELD DISTRICT COUNCIL. £190.68 Payroll Deductions Holding Account
25/03/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £222.00 Performance and Policy Review
25/03/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £150.00 Land & Property System
25/03/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £243.00 E-Business & Information Strategy
25/03/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £243.00 Health & Safety
25/03/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £70.00 Green and Open Spaces
25/03/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £243.00 Environmental Improvements and Regeneration
25/03/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £243.00 Conservation and Listed Buildings
25/03/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £240.00 Building Regulations (Chargeable Account)
25/03/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £243.00 Planning Applications (Chargeable Activities)
25/03/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £150.00 The Benefits Service
25/03/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £140.00 Internal Audit Services
25/03/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £160.00 E-Procurement
25/03/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £60.00 Communications and Information
25/03/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £243.00 Burntwood Leisure Centre
25/03/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £40.00 Beacon Park
25/03/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £40.00 Parks Management
25/03/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £243.00 Sports Development
25/03/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £100.00 Director - Leisure, Parks & Play
25/03/2011 NINA A DAWES - PARLIAMENTARY ELECTION ACCOUNT £22,800.00 Election Expenses
28/03/2011 SHERRIFF AMENITY SERVICES £779.91 Grounds Maintenance
28/03/2011 INSIGHT DIRECT (UK) LIMITED £53.09 Customer Services
28/03/2011 INSIGHT DIRECT (UK) LIMITED £685.98 Customer Services
28/03/2011 ANGLO GROUP T/A AFS £15.00 Information Technology Contracts
28/03/2011 ANGLO GROUP T/A AFS £1,091.87 Information Technology Contracts
28/03/2011 GREENSTAR (R U RECYCLING) LTD £1,547.93 Waste Shared Service
28/03/2011 NORTH LICHFIELD INITIATIVE £10,000.00 North Lichfield Initiative
29/03/2011 WATTBIKE £-498.75 Friary Grange Leisure Centre
29/03/2011 WATTBIKE £498.75 Friary Grange Leisure Centre
29/03/2011 A.I.D FUEL OILS LTD £33,225.00 Stocks and Stores
29/03/2011 C A SOTHERS LTD £1,485.00 Plant Lane Depot
29/03/2011 GREENWOODS (COLESHILL) LTD £82.25 Waste Shared Service
29/03/2011 GREENWOODS (COLESHILL) LTD £62.50 Waste Shared Service
29/03/2011 GREENWOODS (COLESHILL) LTD £62.50 Waste Shared Service
29/03/2011 GREENWOODS (COLESHILL) LTD £187.50 Waste Shared Service
29/03/2011 GREENWOODS (COLESHILL) LTD £125.00 Waste Shared Service
29/03/2011 GREENWOODS (COLESHILL) LTD £86.05 Waste Shared Service
29/03/2011 GREENWOODS (COLESHILL) LTD £86.05 Waste Shared Service
29/03/2011 GREENWOODS (COLESHILL) LTD £172.10 Waste Shared Service
29/03/2011 GREENWOODS (COLESHILL) LTD £103.26 Waste Shared Service
29/03/2011 GREENWOODS (COLESHILL) LTD £103.26 Waste Shared Service
29/03/2011 IQL UK LTD £-2,484.00 Friary Grange Leisure Centre
29/03/2011 IQL UK LTD £2,610.00 Friary Grange Leisure Centre
29/03/2011 REDACTED COMMERCIAL CONFIDENTIALITY £1,920.00 Lichfield Garrick
29/03/2011 OUT OF JOINT £102.60 Lichfield Garrick
29/03/2011 BRISTOW & SUTOR £85.50 Revenue Collection
29/03/2011 OUT OF JOINT £998.38 Lichfield Garrick
29/03/2011 KEELE UNIVERSITY £600.00 North Lichfield Initiative
29/03/2011 INTELLIGENCE LED SOLUTIONS LTD £1,500.00 The Benefits Service
29/03/2011 C A EURELL T/A TONY EURELL £4,500.00 Capital Expenditure (Fixed Assets)
29/03/2011 INTERNATIONAL ARTISTES LTD £1,720.00 Lichfield Garrick
29/03/2011 JAMES LISTER & SONS LTD £308.85 Public Conveniences
29/03/2011 JAMES LISTER & SONS LTD £92.60 Public Conveniences
29/03/2011 JAMES LISTER & SONS LTD £92.60 Public Conveniences
29/03/2011 ROB GLYN JONES £1,200.00 Lichfield Garrick
29/03/2011 THE DEREK GRANT ORGANISATION £1,557.62 Lichfield Garrick
29/03/2011 PERFORMING RIGHT SOCIETY LTD £3,374.99 Lichfield Garrick
29/03/2011 PALMER & HARVEY MCLANE LTD £17.24 King Edward VI Leisure Centre - Catering
29/03/2011 PALMER & HARVEY MCLANE LTD £595.84 King Edward VI Leisure Centre - Catering
29/03/2011 MOUTHPIECE PRODUCTIONS LTD £1,795.05 Lichfield Garrick
29/03/2011 NPOWER £2,202.29 Central Procurement Holding Account
29/03/2011 NPOWER £61.96 Central Procurement Holding Account
29/03/2011 CIPFA BUSINESS LTD £3,570.00 Financial Services
29/03/2011 JOHN BROWN NURSERIES LTD £33.32 Capital Expenditure (Fixed Assets)
29/03/2011 JOHN BROWN NURSERIES LTD £854.17 Capital Expenditure (Fixed Assets)
29/03/2011 JOHN BROWN NURSERIES LTD £512.50 Capital Expenditure (Fixed Assets)
29/03/2011 JOHN BROWN NURSERIES LTD £34.17 Capital Expenditure (Fixed Assets)
29/03/2011 JOHN BROWN NURSERIES LTD £1,146.76 Capital Expenditure (Fixed Assets)
29/03/2011 JOHN BROWN NURSERIES LTD £79.17 Capital Expenditure (Fixed Assets)
29/03/2011 JOHN BROWN NURSERIES LTD £38.82 Capital Expenditure (Fixed Assets)
29/03/2011 JOHN BROWN NURSERIES LTD £170.83 Capital Expenditure (Fixed Assets)
29/03/2011 ULTRA ELECTRONICS LTD £449.50 Emergency Planning and Business Continuity
29/03/2011 HUGHIE WILLETT MACHINERY LTD £142.08 Chasewater
29/03/2011 HUGHIE WILLETT MACHINERY LTD £1,260.34 Chasewater
29/03/2011 HUGHIE WILLETT MACHINERY LTD £8,261.50 Chasewater
29/03/2011 G-SCAPES OF LICHFIELD LTD £6,076.70 Grounds Maintenance
29/03/2011 BARTEC AUTO ID LTD £3,000.00 Trade Waste Collection
29/03/2011 BARTEC AUTO ID LTD £5,280.00 Trade Waste Collection
29/03/2011 BARTEC AUTO ID LTD £160.00 Trade Waste Collection
29/03/2011 LICHFIELD DISTRICT COUNCIL. £119.44 Payroll Deductions Holding Account
29/03/2011 LICHFIELD DISTRICT COUNCIL. £2.62 Payroll Deductions Holding Account
29/03/2011 LICHFIELD DISTRICT COUNCIL. £14.90 Payroll Deductions Holding Account
29/03/2011 LICHFIELD DISTRICT COUNCIL. £404.04 Payroll Deductions Holding Account
30/03/2011 BURNTWOOD ROAD SWEEPERS LTD £480.00 Cesspool Emptying
30/03/2011 BURROWS (G M) LTD £2,930.00 Street Cleansing
30/03/2011 MITREFINCH LTD £410.00 Other Personnel
30/03/2011 MITREFINCH LTD £410.00 Financial Services
30/03/2011 RPR (SITE ENGINEERING SERVICES) LTD £3,236.00 Capital Expenditure (Fixed Assets)
30/03/2011 ORIGINAL ENTERTAINMENT PROGRAMMING (OEP) LTD £7,500.00 Lichfield Garrick
30/03/2011 JANET PLATER MANAGEMENT LTD £1,920.00 Lichfield Garrick
30/03/2011 GALLIFORD TRY INFRASTRUCTURE LTD £117,752.50 Capital Expenditure (Fixed Assets)
30/03/2011 FRIENDS OF THE LICHFIELD GARRICK THEATRE £670.00 Lichfield Garrick
30/03/2011 FRIENDS OF THE LICHFIELD GARRICK THEATRE £1,095.00 Lichfield Garrick
30/03/2011 REDACTED COMMERCIAL CONFIDENTIALITY £2,754.00 Lichfield Garrick
30/03/2011 REDACTED COMMERCIAL CONFIDENTIALITY £100.00 Lichfield Garrick
30/03/2011 REDACTED COMMERCIAL CONFIDENTIALITY £1,907.03 Lichfield Garrick
30/03/2011 STAFFORDSHIRE COUNTY COUNCIL £5,000.00 Building Safer Communities
30/03/2011 C BROWN PLATFORM HIRE £2,346.20 Capital Expenditure (Fixed Assets)
30/03/2011 ENTERTAINMENT TRADE MGT (AGENCIES) LTD £3,500.00 Lichfield Garrick
30/03/2011 SCOUT SOLUTIONS SOFTWARE LTD £2,715.00 Homelessness Prevention
30/03/2011 SCOUT SOLUTIONS SOFTWARE LTD £500.00 Homelessness Prevention
30/03/2011 BURNTWOOD ROAD SWEEPERS LTD £465.00 Cesspool Emptying
30/03/2011 CITY OF STOKE-ON-TRENT £1,676.50 Civil Parking Enforcement - Ticket Processing
30/03/2011 THE BEST CONNECTION £1,197.32 Street Cleansing
30/03/2011 GO PLANT LTD £616.00 Street Cleansing
30/03/2011 A P H (ELECTRICAL CONTRACTORS) LTD £610.00 Plant Lane Depot
30/03/2011 I S SHOPFITTING & REFURBISHMENTS £5,861.99 Diamond Snooker Centre
30/03/2011 STEPHEN CHAMBERLAIN TECHNICAL SERVICES £515.00 Friary Grange Leisure Centre
30/03/2011 LICHFIELD LOCK & KEY REPAIRS £1,146.54 Lichfield Garrick
30/03/2011 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £1,650.00 The Benefits Service
30/03/2011 MIDLAND ROOFING SERVICES (DERBY) LTD £1,184.00 Other Land and Property
30/03/2011 VAULTS FIRE & SECURITY LTD £600.00 King Edward VI Leisure Centre
30/03/2011 BRITISH WATERWAYS £712.78 District Highways
30/03/2011 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £-632.77 Electoral Registration
30/03/2011 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £-210.93 Election Expenses
30/03/2011 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £-973.93 Electoral Registration
30/03/2011 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £-324.65 Election Expenses
30/03/2011 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £-6,136.00 Electoral Registration
30/03/2011 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £-2,045.33 Election Expenses
30/03/2011 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £-5,387.19 Electoral Registration
30/03/2011 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £-1,795.73 Election Expenses
30/03/2011 CENTREWIRE LTD £-606.29 Countryside Projects
30/03/2011 ORANGE PCS LTD £-700.00 Central Procurement Holding Account
30/03/2011 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
30/03/2011 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
30/03/2011 BURNTWOOD ROAD SWEEPERS LTD £704.00 Street Cleansing
30/03/2011 THE BEST CONNECTION £509.67 Grounds Maintenance
30/03/2011 AMEY LG LTD £13,843.00 Street Cleansing
30/03/2011 VAULTS FIRE & SECURITY LTD £1,719.00 Burntwood Leisure Centre
30/03/2011 PALMER & HARVEY MCLANE LTD £556.55 Burntwood Leisure Centre - Catering
30/03/2011 PALMER & HARVEY MCLANE LTD £53.65 Burntwood Leisure Centre - Catering
30/03/2011 BIOLAB UK LTD £485.75 Burntwood Leisure Centre
30/03/2011 MADDOX £1,000.00 Capital Expenditure (Fixed Assets)
30/03/2011 N R GRUNDY £1,260.00 Grounds Maintenance
30/03/2011 N R GRUNDY £458.00 Grounds Maintenance
30/03/2011 BEACON STREET GARAGE £4,146.96 Burntwood Leisure Centre
30/03/2011 BEACON STREET GARAGE £921.00 Chasewater
30/03/2011 DERRYFORD ELECTRICAL CONTRACTORS £435.00 Capital Expenditure (Fixed Assets)
30/03/2011 DERRYFORD ELECTRICAL CONTRACTORS £6,489.00 Capital Expenditure (Fixed Assets)
31/03/2011 LOMBARD VEHICLE MANAGEMENT LTD £493.41 Civic Services
31/03/2011 LOMBARD VEHICLE MANAGEMENT LTD £493.41 Civic Services
31/03/2011 LOMBARD VEHICLE MANAGEMENT LTD £-438.00 Civic Services
31/03/2011 LOMBARD VEHICLE MANAGEMENT LTD £-438.00 Civic Services
31/03/2011 SIMON MEDDINGS ASSOCIATES £3,000.00 Museum Artefacts
31/03/2011 BLUFLAME £4,225.00 Museum Artefacts
31/03/2011 BLUFLAME £450.00 Promotion of District
31/03/2011 SPIRITA LTD £12,714.85 Private Sector Housing
31/03/2011 CIPFA BUSINESS LTD £3,500.00 Internal Audit Services
31/03/2011 STAFFORDSHIRE COUNTY COUNCIL £14,000.00 Positive Futures
31/03/2011 REDACTED COMMERCIAL CONFIDENTIALITY £2,945.00 Arts Development
31/03/2011 VISION LEISURE LTD £11,500.00 Burntwood Leisure Centre
31/03/2011 NATIONAL WESTMINSTER BANK PLC £10.15 Countryside Projects
31/03/2011 NATIONAL WESTMINSTER BANK PLC £38.80 Planning Applications (Chargeable Activities)
31/03/2011 NATIONAL WESTMINSTER BANK PLC £60.00 Corporate Director & Support - Democratic & Legal
31/03/2011 NATIONAL WESTMINSTER BANK PLC £134.33 Planning Policy
31/03/2011 NATIONAL WESTMINSTER BANK PLC £165.00 Conservation and Listed Buildings
31/03/2011 NATIONAL WESTMINSTER BANK PLC £141.00 Planning Policy
31/03/2011 NATIONAL WESTMINSTER BANK PLC £48.00 Corporate Director & Support - Democratic & Legal
31/03/2011 NATIONAL WESTMINSTER BANK PLC £40.50 Planning Policy
31/03/2011 NATIONAL WESTMINSTER BANK PLC £177.00 Lichfield Garrick
31/03/2011 NATIONAL WESTMINSTER BANK PLC £195.77 Lichfield Garrick
31/03/2011 NATIONAL WESTMINSTER BANK PLC £193.78 Lichfield Garrick
31/03/2011 NATIONAL WESTMINSTER BANK PLC £324.00 Lichfield Garrick
31/03/2011 NATIONAL WESTMINSTER BANK PLC £627.16 Lichfield Garrick
31/03/2011 NATIONAL WESTMINSTER BANK PLC £110.16 Lichfield Garrick
31/03/2011 NATIONAL WESTMINSTER BANK PLC £538.15 Lichfield Garrick
31/03/2011 NATIONAL WESTMINSTER BANK PLC £204.45 Lichfield Garrick
31/03/2011 NATIONAL WESTMINSTER BANK PLC £189.00 Lichfield Garrick
31/03/2011 NATIONAL WESTMINSTER BANK PLC £79.82 Lichfield Garrick
31/03/2011 NATIONAL WESTMINSTER BANK PLC £244.99 Lichfield Garrick
31/03/2011 NATIONAL WESTMINSTER BANK PLC £560.00 Lichfield Garrick
31/03/2011 NATIONAL WESTMINSTER BANK PLC £2.50 Lichfield Garrick
31/03/2011 NATIONAL WESTMINSTER BANK PLC £50.00 Lichfield Garrick
31/03/2011 NATIONAL WESTMINSTER BANK PLC £479.60 Lichfield Garrick
31/03/2011 NATIONAL WESTMINSTER BANK PLC £145.50 Lichfield Garrick

XML version JSON version CSV version RDF version

© Copyright 2016 Lichfield District Council