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Spending for March 2012

Date Supplier Cost Department
02/03/2012 ARMITAGE PRE-SCHOOL £2,565.12 Capital Expenditure (Fixed Assets)
02/03/2012 NATIONAL WESTMINSTER BANK PLC £687.00 Revenue Collection
02/03/2012 NATIONAL WESTMINSTER BANK PLC £131.50 Corporate Debt Recovery
02/03/2012 NATIONAL WESTMINSTER BANK PLC £50.90 The Benefits Service
02/03/2012 NATIONAL WESTMINSTER BANK PLC £403.50 Burntwood Leisure Centre
02/03/2012 NATIONAL WESTMINSTER BANK PLC £100.00 Staffordshire Children's Fund - North Lichfield
02/03/2012 NATIONAL WESTMINSTER BANK PLC £321.43 Chasewater
02/03/2012 NATIONAL WESTMINSTER BANK PLC £-75.00 Chasewater
02/03/2012 STAFFORDSHIRE COUNTY COUNCIL £5,000.00 Director - Leisure, Parks & Play
02/03/2012 STAFFORDSHIRE POLICE AUTHORITY £850.00 Building Safer Communities
02/03/2012 THE CITY CONCERT ORGANISATION LTD £1,000.00 Lichfield Garrick-Catering/Bar
05/03/2012 BIFFA WASTE SERVICES LTD £729.50 Waste Shared Service
05/03/2012 FOCUS SECURITY & SURVEILLANCE LTD £231.50 Plant Lane Depot
05/03/2012 FOCUS SECURITY & SURVEILLANCE LTD £362.69 Plant Lane Depot
05/03/2012 MAXWELL AMENITY LTD £2,544.00 Grounds Maintenance
05/03/2012 RICHARD FORDHAM & CO £833.33 Housing Strategy and the Enabling Role
05/03/2012 ROSPA £769.20 Capital Expenditure (Fixed Assets)
05/03/2012 SOUTH STAFFORDSHIRE WATER PLC £987.62 Central Procurement Holding Account
05/03/2012 WATSON PETROLEUM LTD £21,914.64 Stocks and Stores
06/03/2012 4 FORCES SECURITY £380.92 Grounds Maintenance
06/03/2012 4 FORCES SECURITY £634.08 Grounds Maintenance
06/03/2012 BEAUTIFUL GARDENS £780.00 Capital Expenditure (Fixed Assets)
06/03/2012 CENTRAL INDEPENDENT NEWS & MEDIA LTD £691.19 Revenue Collection
06/03/2012 CENTRAL INDEPENDENT NEWS & MEDIA LTD £630.00 Promotion of District
06/03/2012 CIPFA £2,325.00 Financial Services
06/03/2012 CIPFA £-2,325.00 Financial Services
06/03/2012 CIPFA £2,325.00 Financial Services
06/03/2012 CRIMINAL RECORDS BUREAU £660.00 Taxi Licensing
06/03/2012 DEEPDALE TREES LTD £1,350.00 Capital Expenditure (Fixed Assets)
06/03/2012 DEEPDALE TREES LTD £3,000.00 Capital Expenditure (Fixed Assets)
06/03/2012 EXCHANGE EVENTS LTD £12,000.00 Lichfield Garrick
06/03/2012 EXCHANGE EVENTS LTD £-12,000.00 Lichfield Garrick
06/03/2012 EXCHANGE EVENTS LTD £12,000.00 Lichfield Garrick
06/03/2012 FRIENDS OF THE LICHFIELD GARRICK THEATRE £550.00 Lichfield Garrick
06/03/2012 INSIGHT DIRECT (UK) LIMITED £2,099.95 Housing Administration
06/03/2012 INSIGHT DIRECT (UK) LIMITED £19.03 Housing Administration
06/03/2012 INTEC FOR BUSINESS LTD £4,353.37 The Benefits Service
06/03/2012 JAMES TONKS TREE SURGERY £10,225.00 Green and Open Spaces
06/03/2012 KINGS ARMOURED SECURITY SERVICES £489.45 Cashiering
06/03/2012 KINGS ARMOURED SECURITY SERVICES £240.36 E-Business & Information Strategy
06/03/2012 KINGS ARMOURED SECURITY SERVICES £280.26 Cashiering
06/03/2012 KINGS ARMOURED SECURITY SERVICES £242.84 Cashiering
06/03/2012 KINGS ARMOURED SECURITY SERVICES £229.45 Burntwood Leisure Centre
06/03/2012 KINGS ARMOURED SECURITY SERVICES £137.65 Friary Grange Leisure Centre
06/03/2012 KINGS ARMOURED SECURITY SERVICES £137.65 King Edward VI Leisure Centre
06/03/2012 KINGS ARMOURED SECURITY SERVICES £45.86 Beacon Park
06/03/2012 KINGS ARMOURED SECURITY SERVICES £91.75 Lichfield Garrick
06/03/2012 REDACTED PERSONAL DATA £600.00 Lichfield Garrick
06/03/2012 REDACTED PERSONAL DATA £1,705.00 Arts Development
06/03/2012 REDACTED PERSONAL DATA £1,240.00 Arts Development
06/03/2012 LICHFIELD SCIENCE & ENGINEERING SOCIETY £1,752.15 Lichfield Garrick
06/03/2012 LOMBARD VEHICLE MANAGEMENT LTD £5,691.06 Civic Services
06/03/2012 MANSFIELD SAND COMPANY LTD £2,730.00 Heritage Lottery Fund Project (Revenue)
06/03/2012 MANSFIELD SAND COMPANY LTD £562.38 Lichfield Parks
06/03/2012 MARSTON GROUP LTD £651.60 Industrial Units
06/03/2012 MICHAEL LOWE & ASSOCIATED CHARITIES £625.83 Waste Shared Service
06/03/2012 PALMER & HARVEY MCLANE LTD £412.12 Burntwood Leisure Centre - Catering
06/03/2012 PALMER & HARVEY MCLANE LTD £43.63 Burntwood Leisure Centre - Catering
06/03/2012 PALMER & HARVEY MCLANE LTD £743.05 Friary Grange Leisure Centre - Catering
06/03/2012 SIEMENS FINANCIAL SERVICES LTD £1,464.93 District Council House
06/03/2012 SIEMENS FINANCIAL SERVICES LTD £-1,464.93 District Council House
06/03/2012 SIEMENS FINANCIAL SERVICES LTD £1,431.69 District Council House
06/03/2012 SOFTCAT LTD £799.08 Personnel
06/03/2012 SOFTCAT LTD £87.20 Personnel
06/03/2012 SOFTCAT LTD £542.38 Personnel
06/03/2012 SOFTCAT LTD £30.90 Personnel
06/03/2012 SOFTCAT LTD £82.07 Personnel
06/03/2012 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 E-Procurement
06/03/2012 THE BEST CONNECTION £1,032.93 Waste Shared Service
06/03/2012 THE BEST CONNECTION £1,794.69 Waste Shared Service
06/03/2012 THE DEREK GRANT ORGANISATION £9,125.73 Lichfield Garrick
06/03/2012 TOWNSEND & RENAUDON £5,461.20 Capital Expenditure (Fixed Assets)
06/03/2012 WALSALL BATTERY SERVICES LTD £717.00 Waste Shared Service
06/03/2012 WALSALL COUNCIL PRINT & DESIGN SERVICES £8,104.80 Promotion of District
06/03/2012 WEST END THEATRE MANAGERS LTD £1,013.32 Lichfield Garrick
07/03/2012 BURNTWOOD ROAD SWEEPERS LTD £1,034.00 Street Cleansing
07/03/2012 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
07/03/2012 CCO HOLDINGS LTD £3,150.00 Arts Development
07/03/2012 CCO HOLDINGS LTD £3,150.00 Lichfield Garrick
07/03/2012 CHASE ICES £80.58 Lichfield Garrick
07/03/2012 CHASE ICES £80.58 Lichfield Garrick
07/03/2012 CHASE ICES £80.58 Lichfield Garrick
07/03/2012 CHASE ICES £80.58 Lichfield Garrick
07/03/2012 CHASE ICES £80.58 Lichfield Garrick
07/03/2012 CHASE ICES £106.08 Lichfield Garrick
07/03/2012 CHASE ICES £53.08 Lichfield Garrick
07/03/2012 CHASE ICES £22.04 Lichfield Garrick
07/03/2012 D L JONES £75.00 Plant Lane Depot
07/03/2012 D L JONES £1,100.00 Grounds Maintenance
07/03/2012 DALY ENGINEERING SERVICES LTD £874.88 Lichfield Garrick
07/03/2012 DAWSONRENTALS SWEEPERS £1,905.39 Street Cleansing
07/03/2012 GRENAWAYS OFFICE SUPPLIES £43.70 Plant Lane Depot
07/03/2012 GRENAWAYS OFFICE SUPPLIES £64.98 Waste Shared Service
07/03/2012 GRENAWAYS OFFICE SUPPLIES £13.98 Waste Shared Service
07/03/2012 GRENAWAYS OFFICE SUPPLIES £114.90 Plant Lane Depot
07/03/2012 GRENAWAYS OFFICE SUPPLIES £93.00 Plant Lane Depot
07/03/2012 GRENAWAYS OFFICE SUPPLIES £24.95 Plant Lane Depot
07/03/2012 GRENAWAYS OFFICE SUPPLIES £24.95 Plant Lane Depot
07/03/2012 GRENAWAYS OFFICE SUPPLIES £89.10 Plant Lane Depot
07/03/2012 GRENAWAYS OFFICE SUPPLIES £89.10 Plant Lane Depot
07/03/2012 GRENAWAYS OFFICE SUPPLIES £69.45 Plant Lane Depot
07/03/2012 GRENAWAYS OFFICE SUPPLIES £159.63 Plant Lane Depot
07/03/2012 GRENAWAYS OFFICE SUPPLIES £159.63 Plant Lane Depot
07/03/2012 JONES WASTE SERVICES LTD £500.00 Plant Lane Depot
07/03/2012 JONES WASTE SERVICES LTD £588.01 Grounds Maintenance
07/03/2012 JONES WASTE SERVICES LTD £136.50 Trade Waste Collection
07/03/2012 KNIGHT FRANK LLP £630.00 Lichfield Car Parks
07/03/2012 MAIN STREET SIGNS £824.10 District Highways
07/03/2012 N R GRUNDY £616.00 Grounds Maintenance
07/03/2012 NATIONAL EXPRESS LTD £983.14 Lichfield Garrick-Tourism Information
07/03/2012 RMA DESIGN LTD £2,700.00 Lichfield Garrick
07/03/2012 RMS INDUSTRIAL DOOR SERVICES LTD £978.00 Lichfield Garrick
07/03/2012 THE BEST CONNECTION £794.88 Street Cleansing
07/03/2012 THE BEST CONNECTION £3,866.76 Waste Shared Service
07/03/2012 WALSALL COUNCIL PRINT & DESIGN SERVICES £2,660.30 Central Reprographics
07/03/2012 WESTCOT CONTRACTORS £1,712.00 District Highways
09/03/2012 EFERGY TECHNOLOGIES LTD £4,194.00 Climate Change
09/03/2012 NATIONAL WESTMINSTER BANK PLC £796.52 Lichfield Garrick-Catering/Bar
09/03/2012 NATIONAL WESTMINSTER BANK PLC £279.49 Lichfield Garrick-Catering/Bar
09/03/2012 NATIONAL WESTMINSTER BANK PLC £45.65 Lichfield Garrick-Catering/Bar
09/03/2012 NATIONAL WESTMINSTER BANK PLC £32.99 Lichfield Garrick-Catering/Bar
09/03/2012 NATIONAL WESTMINSTER BANK PLC £112.50 Lichfield Garrick
09/03/2012 NATIONAL WESTMINSTER BANK PLC £197.50 Lichfield Garrick
09/03/2012 NATIONAL WESTMINSTER BANK PLC £105.84 Lichfield Garrick-Catering/Bar
09/03/2012 NATIONAL WESTMINSTER BANK PLC £50.94 Lichfield Garrick-Catering/Bar
09/03/2012 NATIONAL WESTMINSTER BANK PLC £117.92 Lichfield Garrick-Catering/Bar
09/03/2012 VISION LEISURE LTD £4,535.00 Burntwood Leisure Centre
12/03/2012 D L JONES £2,500.00 Plant Lane Depot
12/03/2012 METRIC GROUP LTD £618.10 Multi Storey car park
12/03/2012 METRIC GROUP LTD £2,472.41 Lichfield Car Parks
12/03/2012 PALMER & HARVEY MCLANE LTD £631.25 Friary Grange Leisure Centre - Catering
12/03/2012 PALMER & HARVEY MCLANE LTD £-631.25 Friary Grange Leisure Centre - Catering
12/03/2012 PALMER & HARVEY MCLANE LTD £55.83 Friary Grange Leisure Centre - Catering
12/03/2012 PALMER & HARVEY MCLANE LTD £575.42 Friary Grange Leisure Centre - Catering
12/03/2012 PALMER & HARVEY MCLANE LTD £33.07 Burntwood Leisure Centre - Catering
12/03/2012 PALMER & HARVEY MCLANE LTD £407.08 Burntwood Leisure Centre - Catering
12/03/2012 SOUTH STAFFORDSHIRE WATER PLC £801.02 Central Procurement Holding Account
12/03/2012 STAFFORDSHIRE COUNTY COUNCIL £1,900.00 Other Personnel
12/03/2012 UNIVERSAL DECORATORS LTD £1,200.00 Other Land and Property
12/03/2012 VIRGIN MEDIA PAYMENTS LTD £917.14 E-Procurement
12/03/2012 VIRGIN MEDIA PAYMENTS LTD £1,971.03 E-Procurement
12/03/2012 VIRGIN MEDIA PAYMENTS LTD £207.19 Central Procurement Holding Account
12/03/2012 VIRGIN MEDIA PAYMENTS LTD £563.90 Central Procurement Holding Account
13/03/2012 7 SEC 24 £750.00 Burntwood Leisure Centre
13/03/2012 ADCOCKS SOLICITORS £750.00 Capital Expenditure (Fixed Assets)
13/03/2012 ALAN WILLMORE BUILDERS LTD £900.00 Waste Shared Service
13/03/2012 AUDIT COMMISSION £7,721.00 External Audit
13/03/2012 BIFFA WASTE SERVICES LTD £876.85 Waste Shared Service
13/03/2012 CENTRAL FUEL OILS LTD £2,222.40 Stocks and Stores
13/03/2012 CENTRAL INDEPENDENT NEWS & MEDIA LTD £648.00 Taxi Licensing
13/03/2012 EVACUSAFE (UK) LTD £1,650.00 Capital Expenditure (Fixed Assets)
13/03/2012 EVACUSAFE (UK) LTD £2,200.00 District Council House
13/03/2012 EVACUSAFE (UK) LTD £550.00 Health & Safety
13/03/2012 EVACUSAFE (UK) LTD £550.00 Friary Grange Leisure Centre
13/03/2012 EVACUSAFE (UK) LTD £1,100.00 King Edward VI Leisure Centre
13/03/2012 FAZELEY TOWN COUNCIL £54,840.00 Capital Expenditure (Fixed Assets)
13/03/2012 GBM PLUMBING & BUILDING LTD £1,035.00 Capital Expenditure (Fixed Assets)
13/03/2012 HYGIENIC CONCEPTS ENVIRONMENTAL SERVICES £4,232.00 Burntwood Leisure Centre
13/03/2012 JONES WASTE SERVICES LTD £534.00 Burntwood Leisure Centre
13/03/2012 LICHFIELD & DISTRICT TOWNSAFE PARTNERSHIP £500.00 Building Safer Communities
13/03/2012 MORNINGSIDE MANAGEMENT LTD £672.05 Lichfield Garrick
13/03/2012 PATHWAY PROJECT £3,978.50 Building Safer Communities
13/03/2012 REDACTED COMMERCIAL CONFIDENTIALITY £1,500.00 Lichfield Garrick-Catering/Bar
13/03/2012 SSI SCHAEFER LIMITED £9,878.80 Waste Shared Service
13/03/2012 SSI SCHAEFER LIMITED £8,680.00 Waste Shared Service
13/03/2012 ST GILES HOSPICE £1,260.00 Building Safer Communities
13/03/2012 TERRY DASH MUSIC £2,461.09 Lichfield Garrick
13/03/2012 THEATRICS STAGE SCHOOL £1,409.25 Lichfield Garrick
13/03/2012 TNT POST MIDLANDS LTD £1,182.64 Central Postage
13/03/2012 TNT POST MIDLANDS LTD £-1,182.64 Central Postage
13/03/2012 TNT POST MIDLANDS LTD £985.54 Central Postage
13/03/2012 WISHTRAC HOUSE LTD £596.76 Internal Audit Services
13/03/2012 YES2SOLUTIONS £2,617.44 Central Procurement Holding Account
13/03/2012 YES2SOLUTIONS £-2,617.44 Central Procurement Holding Account
13/03/2012 YES2SOLUTIONS £29.38 Central Procurement Holding Account
13/03/2012 YES2SOLUTIONS £2,588.06 Central Procurement Holding Account
14/03/2012 ACORN ALUMINIUM LTD £4,091.00 Plant Lane Depot
14/03/2012 ADCOCKS SOLICITORS £46.00 Other Land and Property
14/03/2012 ADCOCKS SOLICITORS £500.00 Other Land and Property
14/03/2012 BIFFA WASTE SERVICES LTD £735.86 Waste Shared Service
14/03/2012 BIFFA WASTE SERVICES LTD £-735.86 Waste Shared Service
14/03/2012 BIFFA WASTE SERVICES LTD £735.87 Waste Shared Service
14/03/2012 BRITVIC SOFT DRINKS LTD £534.93 Friary Grange Leisure Centre - Catering
14/03/2012 C & G MOWERS LTD £423.20 Grounds Maintenance
14/03/2012 FAZELEY TOWN COUNCIL £1,080.00 Staffordshire Children's Fund - North Lichfield
14/03/2012 GO PLANT LTD £2,275.00 Waste Shared Service
14/03/2012 GO PLANT LTD £2,756.22 Waste Shared Service
14/03/2012 GO PLANT LTD £2,756.22 Waste Shared Service
14/03/2012 GO PLANT LTD £2,756.22 Waste Shared Service
14/03/2012 GO PLANT LTD £2,756.22 Waste Shared Service
14/03/2012 GO PLANT LTD £2,756.22 Waste Shared Service
14/03/2012 GO PLANT LTD £2,756.22 Waste Shared Service
14/03/2012 GO PLANT LTD £2,838.33 Waste Shared Service
14/03/2012 GO PLANT LTD £2,838.33 Waste Shared Service
14/03/2012 GO PLANT LTD £2,634.45 Waste Shared Service
14/03/2012 GO PLANT LTD £3,029.00 Waste Shared Service
14/03/2012 GO PLANT LTD £1,915.32 Street Cleansing
14/03/2012 GO PLANT LTD £1,820.00 Street Cleansing
14/03/2012 METRIC GROUP LTD £2,240.00 Lichfield Car Parks
14/03/2012 QUALITY TRANSPORT TRAINING LTD £252.00 Street Cleansing
14/03/2012 QUALITY TRANSPORT TRAINING LTD £328.00 Grounds Maintenance
14/03/2012 QUALITY TRANSPORT TRAINING LTD £1,335.00 Waste Shared Service
14/03/2012 SOFTCAT LTD £127.38 E-Business & Information Strategy
14/03/2012 SOFTCAT LTD £17.89 E-Business & Information Strategy
14/03/2012 SOFTCAT LTD £264.29 E-Business & Information Strategy
14/03/2012 SOFTCAT LTD £250.00 Planning Policy
14/03/2012 SOFTCAT LTD £1,790.60 Customer Services
14/03/2012 TNT POST MIDLANDS LTD £848.91 Central Postage
14/03/2012 VALUATION OFFICE AGENCY ADMINISTRATION £650.00 Industrial Units
14/03/2012 VAULTS FIRE & SECURITY LTD £437.00 Friary Grange Leisure Centre
14/03/2012 WYVERN BUSINESS SYSTEMS £600.00 Beacon Park
16/03/2012 MERCHANDISE MANIA LTD £3,143.91 Leadership Team
16/03/2012 NATIONAL WESTMINSTER BANK PLC £99.00 Cashiering
16/03/2012 NATIONAL WESTMINSTER BANK PLC £1,008.00 Revenue Collection
16/03/2012 UK PINK FLOYD EXPERIENCE £2,814.66 Lichfield Garrick
19/03/2012 A P H (ELECTRICAL CONTRACTORS) LTD £1,858.00 Lichfield Car Parks
19/03/2012 ARTISTES INTERNATIONAL MANAGEMENT £4,197.75 Lichfield Garrick
19/03/2012 BRITISH TELECOMMUNICATIONS PLC £389.50 Central Procurement Holding Account
19/03/2012 BRITISH TELECOMMUNICATIONS PLC £4,752.22 Central Procurement Holding Account
19/03/2012 CARLSBERG UK LTD £1,338.03 Lichfield Garrick-Catering/Bar
19/03/2012 CORONA ENERGY £262.07 Central Procurement Holding Account
19/03/2012 CORONA ENERGY £18,869.72 Central Procurement Holding Account
19/03/2012 GULLIVER'S TRUCK HIRE LTD £2,508.55 Trade Waste Collection
19/03/2012 GULLIVER'S TRUCK HIRE LTD £627.14 Waste Shared Service
19/03/2012 GULLIVER'S TRUCK HIRE LTD £3,135.69 Waste Shared Service
19/03/2012 GULLIVER'S TRUCK HIRE LTD £851.32 Waste Shared Service
19/03/2012 GULLIVER'S TRUCK HIRE LTD £1,480.23 Waste Shared Service
19/03/2012 GULLIVER'S TRUCK HIRE LTD £4,673.81 Waste Shared Service
19/03/2012 GULLIVER'S TRUCK HIRE LTD £4,660.25 Waste Shared Service
19/03/2012 GULLIVER'S TRUCK HIRE LTD £4,646.97 Waste Shared Service
19/03/2012 GULLIVER'S TRUCK HIRE LTD £4,704.67 Waste Shared Service
19/03/2012 GULLIVER'S TRUCK HIRE LTD £4,683.40 Waste Shared Service
19/03/2012 GULLIVER'S TRUCK HIRE LTD £514.83 Grounds Maintenance
19/03/2012 GULLIVER'S TRUCK HIRE LTD £514.83 Street Cleansing
19/03/2012 GULLIVER'S TRUCK HIRE LTD £532.20 Grounds Maintenance
19/03/2012 GULLIVER'S TRUCK HIRE LTD £532.20 Street Cleansing
19/03/2012 GULLIVER'S TRUCK HIRE LTD £4,263.98 Waste Shared Service
19/03/2012 GULLIVER'S TRUCK HIRE LTD £4,263.98 Waste Shared Service
19/03/2012 HM REVENUE & CUSTOMS £1,147.57 Electoral Registration
19/03/2012 IMPROVEMENT & DEVELOPMENT AGENCY LOCAL GOVT £735.00 E-Business & Information Strategy
19/03/2012 NEOPOST FINANCE LTD £1,500.00 Lichfield Garrick
19/03/2012 NPOWER £24,860.07 Central Procurement Holding Account
19/03/2012 NPOWER £-24,860.07 Central Procurement Holding Account
19/03/2012 NPOWER £540.35 Central Procurement Holding Account
19/03/2012 NPOWER £24,319.72 Central Procurement Holding Account
19/03/2012 S W TREE SURGERY £1,055.00 Lichfield Parks
19/03/2012 SHERRIFF AMENITY SERVICES £791.70 Capital Expenditure (Fixed Assets)
19/03/2012 SOFTCAT LTD £840.44 Customer Services
19/03/2012 SOUTH STAFFORDSHIRE WATER PLC £1,023.77 Central Procurement Holding Account
19/03/2012 SPINACLEAN LTD £2,420.00 Street Cleansing
19/03/2012 SPIRITA LTD £14,200.00 Private Sector Housing
19/03/2012 STAFFORDSHIRE COUNTY COUNCIL £625.00 Homelessness Service
19/03/2012 THE CATHEDRAL LODGE HOTEL COMPANY £1,200.00 Homelessness Service
19/03/2012 THE DANWOOD GROUP LTD £783.70 Lichfield Garrick
20/03/2012 ABODE £20,000.00 Green and Open Spaces
20/03/2012 BEACON STREET GARAGE £883.00 Beacon Park
20/03/2012 BEACON STREET GARAGE £441.20 Beacon Park
20/03/2012 BORRI LTD £479.00 Capital Expenditure (Fixed Assets)
20/03/2012 BORRI LTD £36,880.00 Capital Expenditure (Fixed Assets)
20/03/2012 BOUGHTON LOAM & TURF MANAGEMENT £483.64 Capital Expenditure (Fixed Assets)
20/03/2012 BOUGHTON LOAM & TURF MANAGEMENT £466.85 Capital Expenditure (Fixed Assets)
20/03/2012 BROWNHILL HAYWARD BROWN £8,250.00 Capital Expenditure (Fixed Assets)
20/03/2012 C A SOTHERS LTD £852.00 Burntwood Leisure Centre
20/03/2012 CARLSBERG UK LTD £12.48 Lichfield Garrick-Catering/Bar
20/03/2012 CARLSBERG UK LTD £1,890.00 Lichfield Garrick-Catering/Bar
20/03/2012 CARLSBERG UK LTD £-12.48 Lichfield Garrick-Catering/Bar
20/03/2012 CARLSBERG UK LTD £12.48 Lichfield Garrick-Catering/Bar
20/03/2012 CCL CONSULTING LTD £550.00 Burntwood Leisure Centre
20/03/2012 CENTRAL INDEPENDENT NEWS & MEDIA LTD £612.36 Lichfield Car Parks
20/03/2012 E.ON £3,489.38 Street Lighting
20/03/2012 ERASMUS DARWIN ACADEMY £567.00 Positive Futures
20/03/2012 G-SCAPES OF LICHFIELD LTD £420.00 Grounds Maintenance
20/03/2012 INSIGHT DIRECT (UK) LIMITED £419.75 Lichfield District Venture
20/03/2012 JAMES TONKS TREE SURGERY £10,000.00 Green and Open Spaces
20/03/2012 REDACTED PERSONAL DATA £650.00 Director - Leisure, Parks & Play
20/03/2012 LIMESQUARE VEHICLE RENTAL LTD £497.46 Waste Shared Service
20/03/2012 MACKWORTH VCS C/O IMPERIAL COMMERCIALS £1,390.00 Street Cleansing
20/03/2012 MIDLAND NEWS ASSOCIATION LTD £624.00 Lichfield Garrick
20/03/2012 NEXTIRAONE UK LTD £542.35 Capital Expenditure (Fixed Assets)
20/03/2012 ORANGE PCS LTD £12.86 Central Procurement Holding Account
20/03/2012 ORANGE PCS LTD £1,932.24 Central Procurement Holding Account
20/03/2012 PALMER & HARVEY MCLANE LTD £104.10 Burntwood Leisure Centre - Catering
20/03/2012 PALMER & HARVEY MCLANE LTD £334.74 Burntwood Leisure Centre - Catering
20/03/2012 SIMON JERSEY LTD £461.80 Customer Services
20/03/2012 SMITH BELLERBY LTD £561.00 Central Procurement Holding Account
20/03/2012 SOUTH STAFFORDSHIRE DISTRICT COUNCIL £7,275.00 Building Control - Administration
20/03/2012 STAFFORDSHIRE COUNTY COUNCIL £2,209.02 Other Land and Property
20/03/2012 STAFFORDSHIRE WILDLIFE TRUST LTD £2,459.00 Countryside Projects
20/03/2012 THE BEST CONNECTION £1,856.79 Waste Shared Service
20/03/2012 THE BEST CONNECTION £1,184.04 Street Cleansing
21/03/2012 HAMMERWICH PARISH COUNCIL £56,334.02 Capital Expenditure (Fixed Assets)
21/03/2012 LEN HORTON £1,590.00 Grounds Maintenance
21/03/2012 MARLIN JOINERY £430.00 Industrial Units
21/03/2012 MARTIN HEATH HALL £10,000.00 Capital Expenditure (Fixed Assets)
21/03/2012 PALMER & HARVEY MCLANE LTD £37.22 Friary Grange Leisure Centre - Catering
21/03/2012 PALMER & HARVEY MCLANE LTD £752.92 Friary Grange Leisure Centre - Catering
21/03/2012 PALMER & HARVEY MCLANE LTD £557.36 Burntwood Leisure Centre - Catering
21/03/2012 PALMER & HARVEY MCLANE LTD £64.58 Burntwood Leisure Centre - Catering
21/03/2012 STAFFORDSHIRE SIGNS & GRAPHICS LTD £498.40 Street Cleansing
21/03/2012 WALSALL COUNCIL PRINT & DESIGN SERVICES £1,584.09 Promotion of District
21/03/2012 WALSALL COUNCIL PRINT & DESIGN SERVICES £-1,584.09 Promotion of District
21/03/2012 WALSALL COUNCIL PRINT & DESIGN SERVICES £1,584.10 Promotion of District
23/03/2012 ING LEASE (UK) LTD £1,385.49 Grounds Maintenance
23/03/2012 ING LEASE (UK) LTD £1,385.49 Grounds Maintenance
23/03/2012 ING LEASE (UK) LTD £1,385.49 Grounds Maintenance
23/03/2012 ING LEASE (UK) LTD £-4.00 Grounds Maintenance
23/03/2012 ING LEASE (UK) LTD £-4.00 Grounds Maintenance
23/03/2012 ING LEASE (UK) LTD £-4.00 Grounds Maintenance
23/03/2012 NATIONAL WESTMINSTER BANK PLC £14.20 Director - Leisure, Parks & Play
23/03/2012 NATIONAL WESTMINSTER BANK PLC £246.55 Staffordshire Children's Fund - North Lichfield
23/03/2012 NATIONAL WESTMINSTER BANK PLC £164.41 Mobile Leisure
23/03/2012 NATIONAL WESTMINSTER BANK PLC £164.41 Staffordshire Children's Fund - North Lichfield
23/03/2012 NATIONAL WESTMINSTER BANK PLC £74.50 Positive Futures
23/03/2012 NATIONAL WESTMINSTER BANK PLC £109.46 Friary Grange Leisure Centre
23/03/2012 NATIONAL WESTMINSTER BANK PLC £55.50 Plant Lane Depot
23/03/2012 NATIONAL WESTMINSTER BANK PLC £55.50 Waste Shared Service
23/03/2012 NATIONAL WESTMINSTER BANK PLC £212.50 Street Cleansing
23/03/2012 NATIONAL WESTMINSTER BANK PLC £212.50 Grounds Maintenance
23/03/2012 NATIONAL WESTMINSTER BANK PLC £6.99 Lichfield Car Parks
23/03/2012 NATIONAL WESTMINSTER BANK PLC £3.00 Waste Shared Service
23/03/2012 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £21,928.54 Information Communication Technology Reprocurement
23/03/2012 P CASEY LAND RECLAMATION LTD £46,093.07 Capital Expenditure (Fixed Assets)
23/03/2012 S G EQUIPMENT FINANCE LTD £474.10 Grounds Maintenance
23/03/2012 S G EQUIPMENT FINANCE LTD £474.10 Street Cleansing
23/03/2012 S G EQUIPMENT FINANCE LTD £474.10 Grounds Maintenance
23/03/2012 S G EQUIPMENT FINANCE LTD £474.10 Street Cleansing
26/03/2012 ABODE £490.00 Jigsaw Project
26/03/2012 CAPITA SOFTWARE SERVICES £800.00 Information Communication Technology Reprocurement
26/03/2012 COGENCO LTD £7,823.72 Burntwood Leisure Centre
26/03/2012 FOURWARD PRINT SOLUTIONS £1,345.00 The Benefits Service
26/03/2012 HOUGH & CO LTD £1,800.00 Other Land and Property
26/03/2012 INTEGRATED WATER SERVICES LTD £857.80 Lichfield Car Parks
26/03/2012 MAIN STREET SIGNS £903.25 District Highways
26/03/2012 MGB PLASTICS LTD £2,180.00 Waste Shared Service
26/03/2012 NOVAR SYSTEMS LTD £1,014.64 District Council House
26/03/2012 NOVAR SYSTEMS LTD £3,750.00 District Council House
26/03/2012 ORACLE CORPORATION UK LTD £15,648.10 Shared Financial Management Information System
26/03/2012 RICHARD FORDHAM & CO £833.33 Housing Strategy and the Enabling Role
26/03/2012 SOFTCAT LTD £2,039.25 Information Technology Contracts
26/03/2012 SOFTCAT LTD £2,844.96 Information Technology Contracts
26/03/2012 SOFTCAT LTD £789.54 Information Technology Contracts
26/03/2012 SOFTCAT LTD £1,956.21 Information Technology Contracts
26/03/2012 SOFTCAT LTD £16,599.15 Information Technology Contracts
26/03/2012 SOFTCAT LTD £5,417.72 Information Technology Contracts
26/03/2012 SOFTCAT LTD £3,158.16 Information Technology Contracts
26/03/2012 STAFFORDSHIRE COUNTY COUNCIL £7,920.00 Green and Open Spaces
26/03/2012 STOWLIN LTD £494.39 Friary Grange Leisure Centre
26/03/2012 THE BEST CONNECTION £981.18 Waste Shared Service
26/03/2012 THE BEST CONNECTION £1,225.44 Street Cleansing
26/03/2012 TNT POST MIDLANDS LTD £526.84 Central Postage
27/03/2012 A P H (ELECTRICAL CONTRACTORS) LTD £450.00 Street Lighting
27/03/2012 ARMITAGE WITH HANDSACRE PARISH COUNCIL £22,587.00 Capital Expenditure (Fixed Assets)
27/03/2012 BEACON STREET GARAGE £4,825.66 Burntwood Leisure Centre
27/03/2012 BEAUTIFUL GARDENS £17,022.50 Capital Expenditure (Fixed Assets)
27/03/2012 BIFFA WASTE SERVICES LTD £2,907.08 Waste Shared Service
27/03/2012 BRENNTAG UK LTD £535.00 Waste Shared Service
27/03/2012 BRIAN YEATES ASSOCIATES £2,468.69 Lichfield Garrick
27/03/2012 BRIAN YEATES ASSOCIATES £595.94 Lichfield Garrick
27/03/2012 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
27/03/2012 BURNTWOOD ROAD SWEEPERS LTD £1,210.00 Street Cleansing
27/03/2012 CARLSBERG UK LTD £1,451.77 Lichfield Garrick-Catering/Bar
27/03/2012 CENTRAL INDEPENDENT NEWS & MEDIA LTD £691.74 Lichfield Car Parks
27/03/2012 CENTRAL INDEPENDENT NEWS & MEDIA LTD £612.36 Lichfield Car Parks
27/03/2012 CIPFA £915.00 Financial Services
27/03/2012 CIPFA £915.00 Financial Services
27/03/2012 CURBOROUGH (LICHFIELD) COMMUNITY ASSOCIATION £1,000.00 Building Safer Communities
27/03/2012 D L JONES £970.00 Public Conveniences
27/03/2012 D L JONES £118.00 Plant Lane Depot
27/03/2012 D L JONES £180.00 Grounds Maintenance
27/03/2012 D L JONES £125.00 Plant Lane Depot
27/03/2012 D L JONES £45.00 Grounds Maintenance
27/03/2012 D L JONES £50.00 Grounds Maintenance
27/03/2012 DALY ENGINEERING SERVICES LTD £2,966.49 Lichfield Garrick
27/03/2012 DISCOUNT DISPLAYS £399.00 Burntwood Leisure Centre
27/03/2012 DISCOUNT DISPLAYS £28.50 Burntwood Leisure Centre
27/03/2012 REDACTED PERSONAL DATA £5,223.75 Lichfield District Venture
27/03/2012 GRONTMIJ LTD £750.00 Contaminated Land
27/03/2012 GRONTMIJ LTD £3,557.50 Contaminated Land
27/03/2012 GYPSY FIRE £704.11 Lichfield Garrick
27/03/2012 J P LENNARD LTD £534.60 Friary Grange Leisure Centre
27/03/2012 LEE JAMES £3,674.37 Lichfield Garrick
27/03/2012 NEXTIRAONE UK LTD £659.03 E-Business & Information Strategy
27/03/2012 NEXTIRAONE UK LTD £650.70 E-Business & Information Strategy
27/03/2012 NEXTIRAONE UK LTD £649.12 E-Business & Information Strategy
27/03/2012 PCC OF ST MICHAEL & ST MARY £840.00 Building Safer Communities
27/03/2012 PERFORMING RIGHT SOCIETY LTD £5,266.84 Lichfield Garrick
27/03/2012 SAFEBUY LTD £697.60 E-Business & Information Strategy
27/03/2012 SMITHFIELD CARPETS LTD £214.90 Beacon Park
27/03/2012 SMITHFIELD CARPETS LTD £81.60 Beacon Park
27/03/2012 SMITHFIELD CARPETS LTD £39.00 Beacon Park
27/03/2012 SMITHFIELD CARPETS LTD £79.80 Beacon Park
27/03/2012 SMITHFIELD CARPETS LTD £257.40 Beacon Park
27/03/2012 SMITHFIELD CARPETS LTD £19.90 Beacon Park
27/03/2012 STAFFORDSHIRE COUNTY COUNCIL £500.00 Building Safer Communities
27/03/2012 VAULTS FIRE & SECURITY LTD £1,788.00 Burntwood Leisure Centre
27/03/2012 VISION LEISURE LTD £17,000.00 Burntwood Leisure Centre
27/03/2012 WESTCOT CONTRACTORS £1,218.00 District Highways
27/03/2012 WOLSELEY UK LTD £793.45 Capital Expenditure (Fixed Assets)
27/03/2012 YORKSHIRE PURCHASING ORGANISATION £32.80 Heritage Lottery Fund Project (Revenue)
27/03/2012 YORKSHIRE PURCHASING ORGANISATION £19.90 Heritage Lottery Fund Project (Revenue)
27/03/2012 YORKSHIRE PURCHASING ORGANISATION £34.50 Heritage Lottery Fund Project (Revenue)
27/03/2012 YORKSHIRE PURCHASING ORGANISATION £16.10 Heritage Lottery Fund Project (Revenue)
27/03/2012 YORKSHIRE PURCHASING ORGANISATION £38.50 Heritage Lottery Fund Project (Revenue)
27/03/2012 YORKSHIRE PURCHASING ORGANISATION £21.05 Heritage Lottery Fund Project (Revenue)
27/03/2012 YORKSHIRE PURCHASING ORGANISATION £24.80 Heritage Lottery Fund Project (Revenue)
27/03/2012 YORKSHIRE PURCHASING ORGANISATION £29.25 Heritage Lottery Fund Project (Revenue)
27/03/2012 YORKSHIRE PURCHASING ORGANISATION £71.85 Heritage Lottery Fund Project (Revenue)
27/03/2012 YORKSHIRE PURCHASING ORGANISATION £44.25 Heritage Lottery Fund Project (Revenue)
27/03/2012 YORKSHIRE PURCHASING ORGANISATION £44.30 Heritage Lottery Fund Project (Revenue)
27/03/2012 YORKSHIRE PURCHASING ORGANISATION £13.95 Heritage Lottery Fund Project (Revenue)
27/03/2012 YORKSHIRE PURCHASING ORGANISATION £7.95 Heritage Lottery Fund Project (Revenue)
27/03/2012 YORKSHIRE PURCHASING ORGANISATION £55.80 Heritage Lottery Fund Project (Revenue)
27/03/2012 YORKSHIRE PURCHASING ORGANISATION £10.90 Heritage Lottery Fund Project (Revenue)
27/03/2012 YORKSHIRE PURCHASING ORGANISATION £8.85 Heritage Lottery Fund Project (Revenue)
27/03/2012 YORKSHIRE PURCHASING ORGANISATION £46.05 Heritage Lottery Fund Project (Revenue)
27/03/2012 YORKSHIRE PURCHASING ORGANISATION £84.95 Heritage Lottery Fund Project (Revenue)
27/03/2012 YORKSHIRE PURCHASING ORGANISATION £17.10 Heritage Lottery Fund Project (Revenue)
27/03/2012 YORKSHIRE PURCHASING ORGANISATION £21.65 Heritage Lottery Fund Project (Revenue)
28/03/2012 ABODE £1,170.00 Other Land and Property
28/03/2012 BOUGHTON LOAM & TURF MANAGEMENT £487.48 Capital Expenditure (Fixed Assets)
28/03/2012 BOUGHTON LOAM & TURF MANAGEMENT £483.16 Capital Expenditure (Fixed Assets)
28/03/2012 BROMFORD HOUSING GROUP £6,000.00 Housing Options Service
28/03/2012 REDACTED COMMERCIAL CONFIDENTIALITY £929.42 Lichfield Garrick
28/03/2012 REDACTED COMMERCIAL CONFIDENTIALITY £3,765.68 Lichfield Garrick
28/03/2012 JONES OF OSWESTRY £5,262.40 Capital Expenditure (Fixed Assets)
28/03/2012 NO 5 CHAMBERS LTD £750.00 Planning Applications (Chargeable Activities)
28/03/2012 NO 5 CHAMBERS LTD £750.00 Planning Policy
28/03/2012 RJH TECHNICAL CONSULTANCY £1,666.67 Closed Circuit Television
28/03/2012 SOUTHERN STAFFORDSHIRE COMMUNITY ENERGY £500.00 Private Sector Housing
28/03/2012 STAFFORDSHIRE COUNTY COUNCIL £1,400.00 Countryside Projects
30/03/2012 A DUNFORD & SON £195.00 Multi Storey car park
30/03/2012 A DUNFORD & SON £585.00 Bus Station
30/03/2012 A DUNFORD & SON £455.00 District Car Parks
30/03/2012 A DUNFORD & SON £1,605.00 Beacon Park
30/03/2012 A DUNFORD & SON £2,105.00 Lichfield Car Parks
30/03/2012 AGRIPA SOLUTIONS £5,525.00 Waste Shared Service
30/03/2012 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
30/03/2012 CHRIS BLANDFORD ASSOCIATES £7,055.00 Capital Expenditure (Fixed Assets)
30/03/2012 CIPFA £300.00 Financial Services
30/03/2012 CIPFA £400.00 Treasury Management
30/03/2012 CIPFA £300.00 The Benefits Service
30/03/2012 CIPFA £300.00 Revenue Collection
30/03/2012 CIPFA £300.00 Revenue Collection
30/03/2012 CIPFA £300.00 Financial Services
30/03/2012 CIPFA £300.00 Corporate Debt Recovery
30/03/2012 CIPFA £400.00 Cashiering
30/03/2012 J P LENNARD LTD £465.27 Burntwood Leisure Centre
30/03/2012 STAFFORDSHIRE COUNTY COUNCIL £1,960.96 Planning Policy
30/03/2012 THE BEST CONNECTION £2,349.45 Waste Shared Service
30/03/2012 THE BEST CONNECTION £1,225.44 Street Cleansing
30/03/2012 WALSALL LEATHER CO LTD £421.00 Burntwood Leisure Centre
30/03/2012 WALSALL LEATHER CO LTD £-421.00 Burntwood Leisure Centre
30/03/2012 WALSALL LEATHER CO LTD £420.65 Burntwood Leisure Centre

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