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Spending for March 2013

Date Supplier Cost Department
04/03/2013 24/7 £1,543.90 Capital Expenditure (Fixed Assets)
04/03/2013 BEACON STREET GARAGE £4,757.07 Burntwood Leisure Centre
04/03/2013 BIFFA WASTE SERVICES LTD £3,285.48 Waste Shared Service
04/03/2013 BIFFA WASTE SERVICES LTD £1,381.68 Waste Shared Service
04/03/2013 BUILDING AUTOMATION SOLUTIONS LTD £15,000.00 Capital Expenditure (Fixed Assets)
04/03/2013 CIPFA BUSINESS LTD £1,540.00 Revenue Collection
04/03/2013 CIPFA BUSINESS LTD £1,540.00 The Benefits Service
04/03/2013 GLAXOSMITHKLINE CONSUMER HEALTHCARE £425.12 King Edward VI Leisure Centre - Catering
04/03/2013 HARTLEY LANDSCAPES £2,790.00 Capital Expenditure (Fixed Assets)
04/03/2013 HOLLYFIELD PERSONNEL LTD £545.93 Communications and Information
04/03/2013 INTEC FOR BUSINESS LTD £4,483.96 The Benefits Service
04/03/2013 PALMER & HARVEY MCLANE LTD £597.38 Burntwood Leisure Centre - Catering
04/03/2013 PALMER & HARVEY MCLANE LTD £61.28 Burntwood Leisure Centre - Catering
04/03/2013 RIGBY TAYLOR £237.40 Grounds Maintenance
04/03/2013 RIGBY TAYLOR £237.40 Street Cleansing
04/03/2013 SOUTH STAFFORDSHIRE COLLEGE £500.00 Grounds Maintenance
04/03/2013 STAFFORDSHIRE COUNTY COUNCIL £4,000.00 Civil Parking Enforcement - Operational Management
04/03/2013 SWIMMING TEACHERS' ASSOCIATION £150.00 Burntwood Leisure Centre
04/03/2013 SWIMMING TEACHERS' ASSOCIATION £150.00 Burntwood Leisure Centre
04/03/2013 SWIMMING TEACHERS' ASSOCIATION £75.00 Burntwood Leisure Centre
04/03/2013 SWIMMING TEACHERS' ASSOCIATION £150.00 Burntwood Leisure Centre
04/03/2013 SWIMMING TEACHERS' ASSOCIATION £150.00 Burntwood Leisure Centre
04/03/2013 SWIMMING TEACHERS' ASSOCIATION £150.00 Burntwood Leisure Centre
04/03/2013 SWIMMING TEACHERS' ASSOCIATION £150.00 Burntwood Leisure Centre
04/03/2013 SWIMMING TEACHERS' ASSOCIATION £150.00 Burntwood Leisure Centre
04/03/2013 SWIMMING TEACHERS' ASSOCIATION £150.00 Burntwood Leisure Centre
04/03/2013 SWIMMING TEACHERS' ASSOCIATION £150.00 Burntwood Leisure Centre
04/03/2013 SWIMMING TEACHERS' ASSOCIATION £150.00 Burntwood Leisure Centre
04/03/2013 SWIMMING TEACHERS' ASSOCIATION £150.00 Burntwood Leisure Centre
04/03/2013 SWIMMING TEACHERS' ASSOCIATION £150.00 Burntwood Leisure Centre
04/03/2013 SWIMMING TEACHERS' ASSOCIATION £150.00 Burntwood Leisure Centre
04/03/2013 SWIMMING TEACHERS' ASSOCIATION £150.00 Burntwood Leisure Centre
04/03/2013 SWIMMING TEACHERS' ASSOCIATION £150.00 Burntwood Leisure Centre
04/03/2013 SWIMMING TEACHERS' ASSOCIATION £150.00 Burntwood Leisure Centre
04/03/2013 SWIMMING TEACHERS' ASSOCIATION £150.00 Burntwood Leisure Centre
04/03/2013 SWIMMING TEACHERS' ASSOCIATION £150.00 Burntwood Leisure Centre
04/03/2013 SWIMMING TEACHERS' ASSOCIATION £10.00 Burntwood Leisure Centre
04/03/2013 TAMWORTH BOROUGH COUNCIL £41.76 Waste Shared Service
04/03/2013 TAMWORTH BOROUGH COUNCIL £3,755.36 Waste Shared Service
04/03/2013 VAULTS FIRE & SECURITY LTD £1,995.00 Capital Expenditure (Fixed Assets)
04/03/2013 WALSALL COUNCIL PRINT & DESIGN SERVICES £7,942.90 Promotion of District
04/03/2013 WALSALL COUNCIL PRINT & DESIGN SERVICES £2,764.40 Central Reprographics
04/03/2013 WARWICKSHIRE PCT £3,809.00 Internal Audit Services
05/03/2013 ANSONS LLP £1,518.00 Legal Services
05/03/2013 ANSONS LLP £475.80 Legal Services
05/03/2013 BEAT THE COLD £1,800.00 Private Sector Housing
05/03/2013 C & G MOWERS LTD £1,024.23 Grounds Maintenance
05/03/2013 CHUBB FIRE LTD £436.00 Burntwood Leisure Centre
05/03/2013 CITY OF STOKE-ON-TRENT £412.20 Civil Parking Enforcement - Ticket Processing
05/03/2013 CITY OF STOKE-ON-TRENT £136.91 Multi Storey car park
05/03/2013 CITY OF STOKE-ON-TRENT £488.26 Lichfield Car Parks
05/03/2013 CITY OF STOKE-ON-TRENT £1,675.75 Civil Parking Enforcement - Ticket Processing
05/03/2013 D L JONES £520.00 Grounds Maintenance
05/03/2013 FAZELEY TOWN COUNCIL £1,050.00 Staffordshire Children's Fund - North Lichfield
05/03/2013 INTEGRATED WATER SERVICES LTD £624.88 Burntwood Leisure Centre
05/03/2013 KINGS ARMOURED SECURITY SERVICES £240.36 E-Business & Information Strategy
05/03/2013 KINGS ARMOURED SECURITY SERVICES £280.26 Cashiering
05/03/2013 KINGS ARMOURED SECURITY SERVICES £242.84 Cashiering
05/03/2013 KINGS ARMOURED SECURITY SERVICES £229.45 Burntwood Leisure Centre
05/03/2013 KINGS ARMOURED SECURITY SERVICES £137.65 Friary Grange Leisure Centre
05/03/2013 KINGS ARMOURED SECURITY SERVICES £137.65 King Edward VI Leisure Centre
05/03/2013 KINGS ARMOURED SECURITY SERVICES £45.86 Beacon Park
05/03/2013 KINGS ARMOURED SECURITY SERVICES £91.75 Lichfield Garrick-Tourism Information
05/03/2013 LICHFIELD CATHEDRAL SCHOOL £8,000.00 Capital Expenditure (Fixed Assets)
05/03/2013 MSM HYGIENE LTD £37.50 Public Conveniences
05/03/2013 MSM HYGIENE LTD £44.10 Public Conveniences
05/03/2013 MSM HYGIENE LTD £168.00 Public Conveniences
05/03/2013 MSM HYGIENE LTD £217.00 Public Conveniences
05/03/2013 MSM HYGIENE LTD £30.00 Public Conveniences
05/03/2013 MSM HYGIENE LTD £40.00 Public Conveniences
05/03/2013 MSM HYGIENE LTD £43.50 Public Conveniences
05/03/2013 MSM HYGIENE LTD £19.60 Operational Services Directorate
05/03/2013 MSM HYGIENE LTD £19.60 Operational Services Directorate
05/03/2013 N R GRUNDY £16,168.65 Capital Expenditure (Fixed Assets)
05/03/2013 PALMER & HARVEY MCLANE LTD £412.93 Burntwood Leisure Centre - Catering
05/03/2013 PALMER & HARVEY MCLANE LTD £33.07 Burntwood Leisure Centre - Catering
05/03/2013 PINSENT MASONS LLP £54.00 Capital Expenditure (Fixed Assets)
05/03/2013 PINSENT MASONS LLP £2,039.35 Capital Expenditure (Fixed Assets)
05/03/2013 TAMWORTH BOROUGH COUNCIL £765.48 Waste Shared Service
05/03/2013 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 E-Procurement
05/03/2013 THE BEST CONNECTION £1,090.39 Grounds Maintenance
05/03/2013 THE BEST CONNECTION £663.23 Waste Shared Service
05/03/2013 THE BEST CONNECTION £4,113.22 Waste Shared Service
05/03/2013 THE BEST CONNECTION £871.47 Street Cleansing
05/03/2013 VISION LEISURE LTD £5,325.00 Burntwood Leisure Centre
05/03/2013 ZURICH MANAGEMENT SERVICES LTD £2,000.00 Insurance Administration
06/03/2013 BEACON STREET GARAGE £240.00 Beacon Park
06/03/2013 BEACON STREET GARAGE £90.00 Burntwood Parks
06/03/2013 BEACON STREET GARAGE £80.00 Beacon Park
06/03/2013 BEACON STREET GARAGE £50.00 Lichfield Parks
06/03/2013 BEACON STREET GARAGE £60.00 Stowe & Minster Pools
06/03/2013 BEACON STREET GARAGE £845.00 Beacon Park
06/03/2013 BEACON STREET GARAGE £230.00 Burntwood Parks
06/03/2013 BEACON STREET GARAGE £218.00 Beacon Park
06/03/2013 BEACON STREET GARAGE £16.99 Lichfield Parks
06/03/2013 BEACON STREET GARAGE £12.00 Stowe & Minster Pools
06/03/2013 ERASMUS DARWIN WALK TRUST £1,920.00 Capital Expenditure (Fixed Assets)
06/03/2013 LOCAL GOVERNMENT ASSOCIATION £453.87 Building Control - Administration
06/03/2013 N R GRUNDY £800.00 Beacon Park
06/03/2013 N T KILLINGLEY LTD £4,664.58 Capital Expenditure (Fixed Assets)
06/03/2013 NATIONAL EXPRESS LTD £765.90 Lichfield Garrick-Tourism Information
06/03/2013 STOWLIN LTD £494.39 Friary Grange Leisure Centre
06/03/2013 TNT POST NORTH LTD £1,522.99 Central Postage
06/03/2013 TNT POST NORTH LTD £-1,522.99 Central Postage
08/03/2013 NATIONAL WESTMINSTER BANK PLC £52.50 Friary Grange Leisure Centre
08/03/2013 NATIONAL WESTMINSTER BANK PLC £549.00 Director - Leisure, Parks & Play
11/03/2013 4 FORCES SECURITY £612.50 Grounds Maintenance
11/03/2013 4 FORCES SECURITY £367.50 Grounds Maintenance
11/03/2013 7 SEC 24 £675.00 Burntwood Leisure Centre
11/03/2013 ADT FIRE & SECURITY PLC £279.50 Closed Circuit Television
11/03/2013 ADT FIRE & SECURITY PLC £279.50 Closed Circuit Television
11/03/2013 ADT FIRE & SECURITY PLC £559.00 Closed Circuit Television
11/03/2013 BADENOCH & CLARK £552.50 Customer Services
11/03/2013 EHS HOLDINGS LTD £9,980.96 Capital Expenditure (Fixed Assets)
11/03/2013 FOCUS SECURITY & SURVEILLANCE LTD £594.19 Plant Lane Depot
11/03/2013 HOLLYFIELD PERSONNEL LTD £524.66 Communications and Information
11/03/2013 J F HILL & CO LTD £615.00 Trust set up costs
11/03/2013 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £800.00 Positive Futures
11/03/2013 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £36.58 Positive Futures
11/03/2013 LOMBARD VEHICLE MANAGEMENT LTD £5,691.06 Civic Services
11/03/2013 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £27,564.50 The Benefits Service
11/03/2013 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £27,564.50 Revenue Collection
11/03/2013 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £1,770.58 The Benefits Service
11/03/2013 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £1,770.59 Revenue Collection
11/03/2013 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £23,175.72 Information Technology Contracts
11/03/2013 R H ENVIRONMENTAL LTD £645.40 Public Health
11/03/2013 SOUTH STAFFORDSHIRE WATER PLC £4,184.77 Central Procurement Holding Account
11/03/2013 SSI SCHAEFER LIMITED £3,812.00 Waste Shared Service
11/03/2013 SSI SCHAEFER LIMITED £8,016.00 Waste Shared Service
11/03/2013 STAFFORDSHIRE COUNTY COUNCIL £625.00 Homelessness Service
11/03/2013 STAFFORDSHIRE UNIVERSITY £525.00 Community General Account
11/03/2013 STERLING HYDROTECH LTD £624.18 Friary Grange Leisure Centre
11/03/2013 TNT POST NORTH LTD £1,106.63 Central Postage
11/03/2013 TNT POST NORTH LTD £-1,106.63 Central Postage
11/03/2013 TNT POST NORTH LTD £1,523.39 Central Postage
11/03/2013 TNT POST NORTH LTD £-1,523.39 Central Postage
11/03/2013 YES2SOLUTIONS £1,653.73 Central Procurement Holding Account
11/03/2013 YES2SOLUTIONS £130.34 Central Procurement Holding Account
12/03/2013 REDACTED PERSONAL DATA £700.00 Civic Services
12/03/2013 ALAN WILLMORE BUILDERS LTD £900.00 Waste Shared Service
12/03/2013 BARTEC AUTO ID LTD £1,950.00 Waste Shared Service
12/03/2013 BEAT THE COLD £2,700.00 Private Sector Housing
12/03/2013 BEAT THE COLD £3,940.00 Private Sector Housing
12/03/2013 BIFFA WASTE SERVICES LTD £1,874.69 Waste Shared Service
12/03/2013 BURNTWOOD ROAD SWEEPERS LTD £1,122.00 Street Cleansing
12/03/2013 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
12/03/2013 BURNTWOOD ROAD SWEEPERS LTD £1,078.00 Street Cleansing
12/03/2013 BURROWS (G M) LTD £95.35 Grounds Maintenance
12/03/2013 BURROWS (G M) LTD £46.87 Grounds Maintenance
12/03/2013 BURROWS (G M) LTD £102.20 Grounds Maintenance
12/03/2013 BURROWS (G M) LTD £154.76 Grounds Maintenance
12/03/2013 BURROWS (G M) LTD £150.43 Grounds Maintenance
12/03/2013 BURROWS (G M) LTD £95.35 Grounds Maintenance
12/03/2013 BURROWS (G M) LTD £46.87 Grounds Maintenance
12/03/2013 BURROWS (G M) LTD £102.20 Grounds Maintenance
12/03/2013 BURROWS (G M) LTD £154.76 Grounds Maintenance
12/03/2013 BURROWS (G M) LTD £150.43 Grounds Maintenance
12/03/2013 BURROWS (G M) LTD £122.87 Grounds Maintenance
12/03/2013 BURROWS (G M) LTD £60.39 Grounds Maintenance
12/03/2013 BURROWS (G M) LTD £131.70 Grounds Maintenance
12/03/2013 BURROWS (G M) LTD £199.43 Grounds Maintenance
12/03/2013 BURROWS (G M) LTD £193.85 Grounds Maintenance
12/03/2013 BURROWS (G M) LTD £114.63 Grounds Maintenance
12/03/2013 BURROWS (G M) LTD £56.34 Grounds Maintenance
12/03/2013 BURROWS (G M) LTD £122.87 Grounds Maintenance
12/03/2013 BURROWS (G M) LTD £186.06 Grounds Maintenance
12/03/2013 BURROWS (G M) LTD £180.85 Grounds Maintenance
12/03/2013 BURROWS (G M) LTD £90.71 Grounds Maintenance
12/03/2013 BURROWS (G M) LTD £44.59 Grounds Maintenance
12/03/2013 BURROWS (G M) LTD £97.23 Grounds Maintenance
12/03/2013 BURROWS (G M) LTD £147.24 Grounds Maintenance
12/03/2013 BURROWS (G M) LTD £143.12 Grounds Maintenance
12/03/2013 BURROWS (G M) LTD £85.51 Grounds Maintenance
12/03/2013 BURROWS (G M) LTD £42.03 Grounds Maintenance
12/03/2013 BURROWS (G M) LTD £91.65 Grounds Maintenance
12/03/2013 BURROWS (G M) LTD £138.80 Grounds Maintenance
12/03/2013 BURROWS (G M) LTD £134.91 Grounds Maintenance
12/03/2013 CIPFA BUSINESS LTD £3.75 Financial Services
12/03/2013 CIPFA BUSINESS LTD £870.00 Financial Services
12/03/2013 CLASSIC PLUMBING LTD £2,382.00 Capital Expenditure (Fixed Assets)
12/03/2013 REDACTED PERSONAL DATA £5,720.00 Lichfield District Venture
12/03/2013 GO PLANT LTD £2,756.22 Waste Shared Service
12/03/2013 GO PLANT LTD £2,756.22 Waste Shared Service
12/03/2013 GO PLANT LTD £2,756.22 Waste Shared Service
12/03/2013 GO PLANT LTD £2,756.22 Waste Shared Service
12/03/2013 GO PLANT LTD £2,756.22 Waste Shared Service
12/03/2013 GO PLANT LTD £2,756.22 Waste Shared Service
12/03/2013 GO PLANT LTD £2,756.22 Waste Shared Service
12/03/2013 GO PLANT LTD £2,838.33 Waste Shared Service
12/03/2013 GO PLANT LTD £2,838.33 Waste Shared Service
12/03/2013 GO PLANT LTD £2,634.45 Waste Shared Service
12/03/2013 GO PLANT LTD £3,029.00 Waste Shared Service
12/03/2013 GO PLANT LTD £1,915.32 Street Cleansing
12/03/2013 GO PLANT LTD £3,297.66 Waste Shared Service
12/03/2013 GO PLANT LTD £3,297.66 Waste Shared Service
12/03/2013 GO PLANT LTD £1,820.00 Street Cleansing
12/03/2013 GO PLANT LTD £1,820.00 Street Cleansing
12/03/2013 GULLIVER'S TRUCK HIRE LTD £4,554.72 Waste Shared Service
12/03/2013 GULLIVER'S TRUCK HIRE LTD £4,554.72 Waste Shared Service
12/03/2013 GULLIVER'S TRUCK HIRE LTD £4,646.97 Waste Shared Service
12/03/2013 GULLIVER'S TRUCK HIRE LTD £4,554.72 Waste Shared Service
12/03/2013 GULLIVER'S TRUCK HIRE LTD £4,554.72 Waste Shared Service
12/03/2013 GULLIVER'S TRUCK HIRE LTD £4,554.72 Waste Shared Service
12/03/2013 GULLIVER'S TRUCK HIRE LTD £4,554.72 Waste Shared Service
12/03/2013 GULLIVER'S TRUCK HIRE LTD £1,480.23 Waste Shared Service
12/03/2013 GULLIVER'S TRUCK HIRE LTD £514.83 Grounds Maintenance
12/03/2013 GULLIVER'S TRUCK HIRE LTD £514.83 Street Cleansing
12/03/2013 GULLIVER'S TRUCK HIRE LTD £532.20 Grounds Maintenance
12/03/2013 GULLIVER'S TRUCK HIRE LTD £532.20 Street Cleansing
12/03/2013 GULLIVER'S TRUCK HIRE LTD £851.32 Waste Shared Service
12/03/2013 HYGIENIC CONCEPTS ENVIRONMENTAL SERVICES £504.70 King Edward VI Leisure Centre
12/03/2013 JONES WASTE SERVICES LTD £1,364.48 Plant Lane Depot
12/03/2013 JONES WASTE SERVICES LTD £645.00 Plant Lane Depot
12/03/2013 JONES WASTE SERVICES LTD £712.00 Burntwood Leisure Centre
12/03/2013 KNIGHT FRANK LLP £630.00 Lichfield Car Parks
12/03/2013 LIMESQUARE VEHICLE RENTAL LTD £497.46 Waste Shared Service
12/03/2013 MAPS LEGAL ASSISTANCE £500.00 Insurance Administration
12/03/2013 MAPS LEGAL ASSISTANCE £30.00 Insurance Administration
12/03/2013 MARCHES ENERGY AGENCY £1,599.60 Private Sector Housing
12/03/2013 MARCHES ENERGY AGENCY £9,873.61 Private Sector Housing
12/03/2013 METROPOLITAN SUPPORT TRUST £6,000.00 Private Sector Housing
12/03/2013 METROPOLITAN SUPPORT TRUST £300.00 Private Sector Housing
12/03/2013 N R GRUNDY £17,443.55 Capital Expenditure (Fixed Assets)
12/03/2013 N R GRUNDY £-17,443.55 Capital Expenditure (Fixed Assets)
12/03/2013 S G EQUIPMENT FINANCE LTD £-474.10 Grounds Maintenance
12/03/2013 S G EQUIPMENT FINANCE LTD £-474.10 Street Cleansing
12/03/2013 S G EQUIPMENT FINANCE LTD £474.10 Grounds Maintenance
12/03/2013 S G EQUIPMENT FINANCE LTD £474.10 Street Cleansing
12/03/2013 S G EQUIPMENT FINANCE LTD £474.10 Grounds Maintenance
12/03/2013 S G EQUIPMENT FINANCE LTD £474.10 Street Cleansing
12/03/2013 THE BEST CONNECTION £1,060.92 Grounds Maintenance
12/03/2013 THE BEST CONNECTION £934.62 Street Cleansing
12/03/2013 THE BEST CONNECTION £2,534.47 Waste Shared Service
12/03/2013 VALUATION OFFICE AGENCY ADMINISTRATION £579.00 Planning Applications (Chargeable Activities)
12/03/2013 W E POINTON & SONS LTD £592.70 King Edward VI Leisure Centre - Catering
12/03/2013 W E POINTON & SONS LTD £26.00 King Edward VI Leisure Centre - Catering
12/03/2013 W E POINTON & SONS LTD £8.64 King Edward VI Leisure Centre - Catering
12/03/2013 WARDELL ARMSTRONG LLP £715.00 Lichfield Car Parks
12/03/2013 WISHTRAC HOUSE LTD £596.76 Internal Audit Services
13/03/2013 ALREWAS HAYES EVENTS LTD £3,768.67 Civic Services
13/03/2013 BRISTOW & SUTOR £9.62 Revenue Collection
13/03/2013 D L JONES £655.00 Grounds Maintenance
15/03/2013 ING LEASE (UK) LTD £1,373.83 Grounds Maintenance
15/03/2013 ING LEASE (UK) LTD £1,373.83 Grounds Maintenance
15/03/2013 ING LEASE (UK) LTD £1,373.81 Grounds Maintenance
15/03/2013 ING LEASE (UK) LTD £1,373.83 Grounds Maintenance
15/03/2013 ING LEASE (UK) LTD £1,373.83 Grounds Maintenance
15/03/2013 ING LEASE (UK) LTD £1,373.81 Grounds Maintenance
15/03/2013 NATIONAL WESTMINSTER BANK PLC £134.50 Capital Expenditure (Fixed Assets)
15/03/2013 NATIONAL WESTMINSTER BANK PLC £684.00 Revenue Collection
15/03/2013 NATIONAL WESTMINSTER BANK PLC £179.68 Financial Services
15/03/2013 NATIONAL WESTMINSTER BANK PLC £44.34 Civic Services
15/03/2013 NATIONAL WESTMINSTER BANK PLC £216.67 Civic Services
15/03/2013 NATIONAL WESTMINSTER BANK PLC £792.56 Communications and Information
15/03/2013 NATIONAL WESTMINSTER BANK PLC £160.00 Environmental Health (Holding Account)
15/03/2013 NATIONAL WESTMINSTER BANK PLC £217.50 Public Health
15/03/2013 NATIONAL WESTMINSTER BANK PLC £1,090.00 Food Safety
15/03/2013 NATIONAL WESTMINSTER BANK PLC £108.99 Housing Administration
15/03/2013 NATIONAL WESTMINSTER BANK PLC £244.85 Housing Administration
15/03/2013 NATIONAL WESTMINSTER BANK PLC £31.30 Housing Administration
18/03/2013 A P H (ELECTRICAL CONTRACTORS) LTD £1,423.60 Beacon Park
18/03/2013 A P H (ELECTRICAL CONTRACTORS) LTD £702.85 Beacon Park
18/03/2013 A P H (ELECTRICAL CONTRACTORS) LTD £484.63 Beacon Park
18/03/2013 A.R.C ELECTRICAL £2,100.00 Capital Expenditure (Fixed Assets)
18/03/2013 ADCOCKS SOLICITORS £801.50 Other Land and Property
18/03/2013 BRITISH TELECOMMUNICATIONS PLC £168.43 Central Procurement Holding Account
18/03/2013 BRITISH TELECOMMUNICATIONS PLC £4,394.04 Central Procurement Holding Account
18/03/2013 DANWOOD FINANCE LIMITED £704.85 Central Procurement Holding Account
18/03/2013 DANWOOD FINANCE LIMITED £448.60 Central Procurement Holding Account
18/03/2013 HOLLYFIELD PERSONNEL LTD £542.39 Communications and Information
18/03/2013 LOCAL WORLD LTD £629.96 Promotion of District
18/03/2013 NPOWER £15,246.99 Central Procurement Holding Account
18/03/2013 NPOWER £282.13 Central Procurement Holding Account
18/03/2013 ORANGE PCS LTD £1,606.60 Central Procurement Holding Account
18/03/2013 PALMER & HARVEY MCLANE LTD £410.34 Burntwood Leisure Centre - Catering
18/03/2013 PALMER & HARVEY MCLANE LTD £28.21 Burntwood Leisure Centre - Catering
18/03/2013 PERFORMING RIGHT SOCIETY LTD £7,294.23 Burntwood Leisure Centre
18/03/2013 PERFORMING RIGHT SOCIETY LTD £2,797.80 Friary Grange Leisure Centre
18/03/2013 PERFORMING RIGHT SOCIETY LTD £1,123.64 King Edward VI Leisure Centre
18/03/2013 SOFTCAT LTD £453.60 E-Business & Information Strategy
18/03/2013 SOUTH EAST STAFFORDSHIRE CITIZENS ADVICE BUREAU £1,782.00 Private Sector Housing
18/03/2013 SOUTH EAST STAFFORDSHIRE CITIZENS ADVICE BUREAU £750.00 Private Sector Housing
18/03/2013 SOUTH EAST STAFFORDSHIRE CITIZENS ADVICE BUREAU £1,395.00 Private Sector Housing
18/03/2013 SOUTH STAFFORDSHIRE WATER PLC £3,330.98 Central Procurement Holding Account
18/03/2013 W E POINTON & SONS LTD £409.83 Friary Grange Leisure Centre - Catering
18/03/2013 W E POINTON & SONS LTD £31.61 Friary Grange Leisure Centre - Catering
18/03/2013 W E POINTON & SONS LTD £481.28 Friary Grange Leisure Centre - Catering
18/03/2013 W E POINTON & SONS LTD £28.66 Friary Grange Leisure Centre - Catering
18/03/2013 WALSALL COUNCIL PRINT & DESIGN SERVICES £3,570.20 Revenue Collection
18/03/2013 WALSALL LEATHER CO LTD £510.00 Positive Futures
19/03/2013 ABODE £1,565.00 Other Land and Property
19/03/2013 BADENOCH & CLARK £552.50 Customer Services
19/03/2013 BEAT THE COLD £1,800.00 Private Sector Housing
19/03/2013 CODEC FACILITIES LTD £2,096.65 Capital Expenditure (Fixed Assets)
19/03/2013 GRANT THORNTON UK LLP £15,105.00 External Audit
19/03/2013 IDOX SOFTWARE LTD £6,862.75 Land & Property System
19/03/2013 IDOX SOFTWARE LTD £15,899.00 Land & Property System
19/03/2013 IDOX SOFTWARE LTD £1,023.47 Land & Property System
19/03/2013 IDOX SOFTWARE LTD £1,549.70 Planning Applications (Chargeable Activities)
19/03/2013 IDOX SOFTWARE LTD £2,895.22 Street Naming and Numbering
19/03/2013 IDOX SOFTWARE LTD £1,493.04 Local Land Charges
19/03/2013 IDOX SOFTWARE LTD £6,497.20 Planning Applications (Chargeable Activities)
19/03/2013 IDOX SOFTWARE LTD £313.48 Land & Property System
19/03/2013 MARCHES ENERGY AGENCY £6,901.20 Private Sector Housing
19/03/2013 MARCHES ENERGY AGENCY £1,599.60 Private Sector Housing
19/03/2013 MARCHES ENERGY AGENCY £1,200.00 Capital Expenditure (Fixed Assets)
19/03/2013 PCC OF ST MICHAEL & ST MARY £840.00 Sustainable Development
19/03/2013 RJH TECHNICAL CONSULTANCY £1,095.00 Closed Circuit Television
19/03/2013 RJH TECHNICAL CONSULTANCY £975.00 Closed Circuit Television
19/03/2013 ROYAL MAIL GROUP PLC £496.52 Electoral Registration
19/03/2013 ROYAL MAIL GROUP PLC £398.48 Electoral Registration
19/03/2013 ROYAL MAIL GROUP PLC £183.15 Electoral Registration
19/03/2013 STAFFORDSHIRE COUNTY COUNCIL £2,688.55 Local Land Charges
19/03/2013 TELESET £4,000.00 Central Postage
19/03/2013 THE BEST CONNECTION £707.28 Grounds Maintenance
19/03/2013 THE BEST CONNECTION £934.62 Street Cleansing
19/03/2013 THE NEWSPAPER LICENSING AGENCY LTD £584.00 Communications and Information
20/03/2013 A P H (ELECTRICAL CONTRACTORS) LTD £3,910.00 Beacon Park
20/03/2013 MARS DRINKS UK LTD £1,104.18 Friary Grange Leisure Centre
20/03/2013 METROPOLITAN SUPPORT TRUST £655.00 Private Sector Housing
20/03/2013 S G EQUIPMENT FINANCE LTD £474.10 Grounds Maintenance
20/03/2013 S G EQUIPMENT FINANCE LTD £474.10 Street Cleansing
20/03/2013 WATSON PETROLEUM LTD £34,801.64 Stocks and Stores
22/03/2013 NATIONAL WESTMINSTER BANK PLC £124.14 Street Cleansing
22/03/2013 NATIONAL WESTMINSTER BANK PLC £15.50 Plant Lane Depot
22/03/2013 NATIONAL WESTMINSTER BANK PLC £5.15 Abandoned Vehicles
22/03/2013 NATIONAL WESTMINSTER BANK PLC £217.50 Street Cleansing
22/03/2013 NATIONAL WESTMINSTER BANK PLC £217.50 Grounds Maintenance
22/03/2013 NATIONAL WESTMINSTER BANK PLC £179.00 Operational Services Directorate
22/03/2013 NATIONAL WESTMINSTER BANK PLC £40.99 Waste Shared Service
22/03/2013 NATIONAL WESTMINSTER BANK PLC £23.89 Grounds Maintenance
25/03/2013 BADENOCH & CLARK £552.50 Customer Services
25/03/2013 BARTEC AUTO ID LTD £11,400.00 Capital Expenditure (Fixed Assets)
25/03/2013 BEACON LAND SURVEYS £2,000.00 Conservation and Listed Buildings
25/03/2013 BLUESKY ENVIRONMENTAL SOLUTIONS LTD £2,388.00 Capital Expenditure (Fixed Assets)
25/03/2013 BLUESKY ENVIRONMENTAL SOLUTIONS LTD £1,342.00 Capital Expenditure (Fixed Assets)
25/03/2013 BUILDING AUTOMATION SOLUTIONS LTD £11,105.00 Capital Expenditure (Fixed Assets)
25/03/2013 CISWO £1,160.80 Burntwood Leisure Centre
25/03/2013 CORONA ENERGY £19,089.85 Central Procurement Holding Account
25/03/2013 CORONA ENERGY £374.74 Central Procurement Holding Account
25/03/2013 HEXA SPORTS LTD £408.00 Beacon Park
25/03/2013 HEXA SPORTS LTD £36.00 Beacon Park
25/03/2013 HEXA SPORTS LTD £11.00 Beacon Park
25/03/2013 HEXA SPORTS LTD £58.00 Beacon Park
25/03/2013 HEXA SPORTS LTD £16.00 Beacon Park
25/03/2013 HEXA SPORTS LTD £56.00 Beacon Park
25/03/2013 HOLLYFIELD PERSONNEL LTD £531.75 Communications and Information
25/03/2013 INTEGRATED WATER SERVICES LTD £624.88 Burntwood Leisure Centre
25/03/2013 MIDLAND TREE SURGEONS LTD £690.00 Beacon Park
25/03/2013 MIDLAND TREE SURGEONS LTD £630.00 Beacon Park
25/03/2013 NPOWER £1,204.36 Central Procurement Holding Account
25/03/2013 NPOWER £13,564.81 Central Procurement Holding Account
25/03/2013 RIGBY TAYLOR £543.08 Grounds Maintenance
25/03/2013 TAMESIDE MBC £1,538.00 The Benefits Service
25/03/2013 TNT POST NORTH LTD £431.87 Central Postage
25/03/2013 TNT POST NORTH LTD £70.30 The Benefits Service
25/03/2013 TNT POST NORTH LTD £70.31 Revenue Collection
25/03/2013 TNT POST NORTH LTD £7.68 Waste Shared Service
25/03/2013 TNT POST NORTH LTD £455.08 Central Postage
25/03/2013 TNT POST NORTH LTD £89.52 The Benefits Service
25/03/2013 TNT POST NORTH LTD £89.53 Revenue Collection
25/03/2013 TNT POST NORTH LTD £7.35 Waste Shared Service
25/03/2013 TNT POST NORTH LTD £546.46 Central Postage
25/03/2013 TNT POST NORTH LTD £61.81 The Benefits Service
25/03/2013 TNT POST NORTH LTD £61.82 Revenue Collection
25/03/2013 TNT POST NORTH LTD £10.93 Waste Shared Service
25/03/2013 TNT POST NORTH LTD £455.75 Central Postage
25/03/2013 TNT POST NORTH LTD £63.28 The Benefits Service
25/03/2013 TNT POST NORTH LTD £63.28 Revenue Collection
25/03/2013 TNT POST NORTH LTD £16.97 Waste Shared Service
25/03/2013 TNT POST NORTH LTD £262.06 Central Postage
25/03/2013 TNT POST NORTH LTD £136.39 The Benefits Service
25/03/2013 TNT POST NORTH LTD £136.38 Revenue Collection
25/03/2013 TNT POST NORTH LTD £6.82 Waste Shared Service
25/03/2013 TNT POST NORTH LTD £340.85 Central Postage
25/03/2013 TNT POST NORTH LTD £203.69 The Benefits Service
25/03/2013 TNT POST NORTH LTD £203.69 Revenue Collection
25/03/2013 TNT POST NORTH LTD £12.27 Waste Shared Service
25/03/2013 TNT POST NORTH LTD £469.55 Central Postage
25/03/2013 TNT POST NORTH LTD £161.37 The Benefits Service
25/03/2013 TNT POST NORTH LTD £161.36 Revenue Collection
25/03/2013 TNT POST NORTH LTD £10.04 Waste Shared Service
25/03/2013 TNT POST NORTH LTD £883.96 Central Postage
25/03/2013 TNT POST NORTH LTD £93.63 The Benefits Service
25/03/2013 TNT POST NORTH LTD £93.63 Revenue Collection
25/03/2013 TNT POST NORTH LTD £14.30 Waste Shared Service
25/03/2013 TNT POST NORTH LTD £415.63 Central Postage
25/03/2013 TNT POST NORTH LTD £65.28 The Benefits Service
25/03/2013 TNT POST NORTH LTD £65.28 Revenue Collection
25/03/2013 TNT POST NORTH LTD £4.75 Waste Shared Service
25/03/2013 URSUS CONSULTING LTD £9,993.00 Planning Policy
25/03/2013 W E POINTON & SONS LTD £568.05 Friary Grange Leisure Centre - Catering
25/03/2013 W E POINTON & SONS LTD £45.94 Friary Grange Leisure Centre - Catering
25/03/2013 WALSALL COUNCIL PRINT & DESIGN SERVICES £573.66 Planning Policy
25/03/2013 WALSALL COUNCIL PRINT & DESIGN SERVICES £3,557.00 Central Reprographics
26/03/2013 1ST BURNTWOOD SCOUT GROUP £1,500.00 Capital Expenditure (Fixed Assets)
26/03/2013 B J LEISURE INSTALLATIONS LTD £1,394.80 Capital Expenditure (Fixed Assets)
26/03/2013 BRISTOW & SUTOR £126.00 Revenue Collection
26/03/2013 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Cesspool Emptying
26/03/2013 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
26/03/2013 BURROWS (G M) LTD £976.17 Street Cleansing
26/03/2013 CLASSIC PLUMBING LTD £2,694.00 Capital Expenditure (Fixed Assets)
26/03/2013 DELTA COMPUTER SERVICES £4,850.05 Heritage Lottery Fund Project (Revenue)
26/03/2013 DELTA COMPUTER SERVICES £-4,850.05 Heritage Lottery Fund Project (Revenue)
26/03/2013 GULLIVER'S TRUCK HIRE LTD £-1,480.23 Waste Shared Service
26/03/2013 GULLIVER'S TRUCK HIRE LTD £-514.83 Grounds Maintenance
26/03/2013 GULLIVER'S TRUCK HIRE LTD £-514.83 Street Cleansing
26/03/2013 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £84.63 Lichfield Garrick
26/03/2013 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £221.58 Lichfield Garrick
26/03/2013 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £614.25 Lichfield Garrick
26/03/2013 MIDLAND HEART LTD. £5,065.00 Homelessness Prevention
26/03/2013 ORACLE CORPORATION UK LTD £11,278.21 Shared Financial Management Information System
26/03/2013 THE BEST CONNECTION £1,060.92 Grounds Maintenance
26/03/2013 THE BEST CONNECTION £3,441.71 Waste Shared Service
26/03/2013 VAULTS FIRE & SECURITY LTD £454.00 King Edward VI Leisure Centre
26/03/2013 VISION LEISURE LTD £17,000.00 Burntwood Leisure Centre
27/03/2013 GLASDON U K LTD £839.31 Beacon Park
27/03/2013 GLASDON U K LTD £37.08 Beacon Park
27/03/2013 GLASDON U K LTD £1,495.40 Beacon Park
27/03/2013 THE BEST CONNECTION £3,582.74 Waste Shared Service
27/03/2013 THE BEST CONNECTION £559.93 Street Cleansing
27/03/2013 WRAGGE & CO £902.50 Capital Expenditure (Fixed Assets)
28/03/2013 DELTA COMPUTER SERVICES £3,500.00 Heritage Lottery Fund Project (Revenue)

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