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Spending for March 2014

Date Supplier Cost Department
03/03/2014 24/7 £516.56 Burntwood Leisure Centre
03/03/2014 ABSOLUTE K LIMITED £6,000.00 Plant Lane Depot
03/03/2014 ABSOLUTE K LIMITED £2,200.00 Plant Lane Depot
03/03/2014 ANSONS LLP £900.00 Industrial Units
03/03/2014 B & S CHAINS (MIDLANDS) LTD £350.00 Capital Expenditure (Non Current Assets)
03/03/2014 B & S CHAINS (MIDLANDS) LTD £110.00 Capital Expenditure (Non Current Assets)
03/03/2014 B & S CHAINS (MIDLANDS) LTD £50.00 Capital Expenditure (Non Current Assets)
03/03/2014 BADENOCH & CLARK £527.00 CRM Implementation Project
03/03/2014 BARTEC AUTO ID LTD £1,800.00 Waste Shared Service
03/03/2014 BARTEC AUTO ID LTD £-1,800.00 Waste Shared Service
03/03/2014 CIPFA £2,515.00 Internal Business Support Services
03/03/2014 CYBEX INTERNATIONAL LTD £548.38 Burntwood Leisure Centre
03/03/2014 DAEMON FIRE & SECURITY LTD £498.47 Venture House
03/03/2014 ESG POOL VENTILATION LTD £771.00 Friary Grange Leisure Centre
03/03/2014 GLAXOSMITHKLINE CONSUMER HEALTHCARE £586.18 Friary Grange Leisure Centre - Catering
03/03/2014 HOLLYFIELD PERSONNEL LTD £827.69 Communications and Information
03/03/2014 METRIC GROUP LTD £548.00 Lichfield Car Parks
03/03/2014 MOBILE WINDSCREENS LTD £620.00 Street Cleansing
03/03/2014 NPOWER £141.68 Central Procurement Holding Account
03/03/2014 NPOWER £29,167.13 Central Procurement Holding Account
03/03/2014 SOUTH STAFFORDSHIRE WATER PLC £2,025.38 Central Procurement Holding Account
03/03/2014 STAFFORDSHIRE WILDLIFE TRUST LTD £2,609.00 Countryside Projects
03/03/2014 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 Procurement
03/03/2014 V J C ELECTRICAL LTD £724.80 Burntwood Leisure Centre
04/03/2014 ADT FIRE & SECURITY PLC £4,182.71 Capital Expenditure (Non Current Assets)
04/03/2014 ALAN WILLMORE BUILDERS LTD £900.00 Waste Shared Service
04/03/2014 BURROWS (G M) LTD £463.96 Grounds Maintenance
04/03/2014 BURROWS (G M) LTD £462.07 Grounds Maintenance
04/03/2014 BURROWS (G M) LTD £465.87 Grounds Maintenance
04/03/2014 BURROWS (G M) LTD £463.96 Grounds Maintenance
04/03/2014 CANNOCK CHASE COUNCIL £376.73 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
04/03/2014 CANNOCK CHASE COUNCIL £166.57 Multi Storey car park
04/03/2014 CANNOCK CHASE COUNCIL £594.01 Lichfield Car Parks
04/03/2014 CANNOCK CHASE COUNCIL £4,111.43 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
04/03/2014 CANNOCK CHASE COUNCIL £1,817.81 Multi Storey car park
04/03/2014 CANNOCK CHASE COUNCIL £6,482.71 Lichfield Car Parks
04/03/2014 CHASELAND SECURITY SERVICES LTD £325.50 Grounds Maintenance
04/03/2014 CHASELAND SECURITY SERVICES LTD £542.50 Grounds Maintenance
04/03/2014 CITY OF STOKE-ON-TRENT £1,675.75 Civil Parking Enforcement - Ticket Processing
04/03/2014 CITY OF STOKE-ON-TRENT £599.98 Civil Parking Enforcement - Ticket Processing
04/03/2014 CITY OF STOKE-ON-TRENT £200.60 Multi Storey car park
04/03/2014 CITY OF STOKE-ON-TRENT £715.40 Lichfield Car Parks
04/03/2014 HYDROCK CONSULTANTS £6,000.00 Contaminated Land
04/03/2014 INTEGRATED WATER SERVICES LTD £624.88 Burntwood Leisure Centre
04/03/2014 INTEGRATED WATER SERVICES LTD £624.88 Burntwood Leisure Centre
04/03/2014 KINGS ARMOURED SECURITY SERVICES £240.36 E-Business & Information Strategy
04/03/2014 KINGS ARMOURED SECURITY SERVICES £280.30 Income Services
04/03/2014 KINGS ARMOURED SECURITY SERVICES £242.87 Income Services
04/03/2014 KINGS ARMOURED SECURITY SERVICES £229.48 Burntwood Leisure Centre
04/03/2014 KINGS ARMOURED SECURITY SERVICES £137.68 Friary Grange Leisure Centre
04/03/2014 KINGS ARMOURED SECURITY SERVICES £137.68 King Edward VI Leisure Centre
04/03/2014 KINGS ARMOURED SECURITY SERVICES £45.87 Beacon Park
04/03/2014 KINGS CHAMBERS £525.00 Planning Applications (Chargeable Activities)
04/03/2014 LIMESQUARE VEHICLE RENTAL LTD £497.46 Waste Shared Service
04/03/2014 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £828.00 Burntwood Leisure Centre
04/03/2014 NIKEN CONSTRUCTION LTD £14,775.00 Capital Expenditure (Non Current Assets)
04/03/2014 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £23,649.74 Information Technology Contracts
04/03/2014 THE BEST CONNECTION £460.32 Grounds Maintenance
04/03/2014 THE BEST CONNECTION £522.73 Waste Shared Service
04/03/2014 TNT POST NORTH LTD £2,356.58 Planning Policy
04/03/2014 TNT POST NORTH LTD £-2,356.58 Planning Policy
04/03/2014 TNT POST NORTH LTD £2,356.57 Planning Policy
04/03/2014 W E POINTON & SONS LTD £89.47 Burntwood Leisure Centre - Catering
04/03/2014 W E POINTON & SONS LTD £411.29 Burntwood Leisure Centre - Catering
04/03/2014 WALSALL COUNCIL PRINT & DESIGN SERVICES £5,490.70 Promotion of District
04/03/2014 WALSALL COUNCIL PRINT & DESIGN SERVICES £2,550.60 Central Reprographics
05/03/2014 FOCUS SECURITY & SURVEILLANCE LTD £594.19 Plant Lane Depot
05/03/2014 G4S SECURE SOLUTIONS (UK) LTD £7,771.08 Closed Circuit Television
05/03/2014 GULLIVER'S TRUCK HIRE LTD £1,924.00 Street Cleansing
05/03/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
05/03/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
05/03/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
05/03/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
05/03/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
05/03/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
05/03/2014 HAYS ACCOUNTANCY & FINANCE £945.00 Internal Business Support Services
05/03/2014 MARLIN JOINERY £898.00 District Council House
05/03/2014 PCC OF ST MICHAEL & ST MARY £840.00 Building Safer Communities
05/03/2014 THE BEST CONNECTION £213.72 Lichfield Car Parks
05/03/2014 THE BEST CONNECTION £92.48 Shop Mobility
05/03/2014 THE BEST CONNECTION £304.14 Street Cleansing
05/03/2014 THE BEST CONNECTION £5,400.59 Waste Shared Service
05/03/2014 THE BEST CONNECTION £-5,400.59 Waste Shared Service
05/03/2014 THE BEST CONNECTION £5,400.59 Waste Shared Service
05/03/2014 YES2SOLUTIONS £1,631.26 Central Procurement Holding Account
06/03/2014 ING LEASE (UK) LTD £1,373.82 Grounds Maintenance
06/03/2014 ING LEASE (UK) LTD £1,373.82 Grounds Maintenance
06/03/2014 ING LEASE (UK) LTD £1,373.83 Grounds Maintenance
06/03/2014 S G EQUIPMENT FINANCE LTD £474.10 Street Cleansing
06/03/2014 S G EQUIPMENT FINANCE LTD £474.10 Lichfield Car Parks
10/03/2014 7 SEC 24 £675.00 Burntwood Leisure Centre
10/03/2014 BRADLEY LAKES TURF 'N' LANDSCAPES £2,800.00 Capital Expenditure (Non Current Assets)
10/03/2014 CANNOCK CHASE COUNCIL £4,538.34 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
10/03/2014 CANNOCK CHASE COUNCIL £1,671.05 Multi Storey car park
10/03/2014 CANNOCK CHASE COUNCIL £5,959.30 Lichfield Car Parks
10/03/2014 CANNOCK CHASE COUNCIL £-4,538.34 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
10/03/2014 CANNOCK CHASE COUNCIL £-1,671.05 Multi Storey car park
10/03/2014 CANNOCK CHASE COUNCIL £-5,959.30 Lichfield Car Parks
10/03/2014 CANNOCK CHASE COUNCIL £503.08 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
10/03/2014 CANNOCK CHASE COUNCIL £185.24 Multi Storey car park
10/03/2014 CANNOCK CHASE COUNCIL £660.60 Lichfield Car Parks
10/03/2014 CANNOCK CHASE COUNCIL £4,035.26 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
10/03/2014 CANNOCK CHASE COUNCIL £1,485.81 Multi Storey car park
10/03/2014 CANNOCK CHASE COUNCIL £5,298.70 Lichfield Car Parks
10/03/2014 CENTURY ELECTRONIC SECURITY LTD £386.00 District Council House
10/03/2014 CENTURY ELECTRONIC SECURITY LTD £196.00 District Council House
10/03/2014 CIPFA £750.00 Other Land and Property
10/03/2014 CMS HIRE LTD £1,430.00 Waste Shared Service
10/03/2014 CMS HIRE LTD £1,690.00 Waste Shared Service
10/03/2014 GO PLANT LTD £2,197.00 Waste Shared Service
10/03/2014 GO PLANT LTD £2,756.22 Waste Shared Service
10/03/2014 GO PLANT LTD £2,756.22 Waste Shared Service
10/03/2014 GO PLANT LTD £2,756.22 Waste Shared Service
10/03/2014 GO PLANT LTD £2,756.22 Waste Shared Service
10/03/2014 GO PLANT LTD £2,756.22 Waste Shared Service
10/03/2014 GO PLANT LTD £2,756.22 Waste Shared Service
10/03/2014 GO PLANT LTD £3,297.66 Waste Shared Service
10/03/2014 GO PLANT LTD £3,297.66 Waste Shared Service
10/03/2014 GO PLANT LTD £2,756.22 Waste Shared Service
10/03/2014 GO PLANT LTD £2,838.33 Waste Shared Service
10/03/2014 GO PLANT LTD £2,838.33 Waste Shared Service
10/03/2014 GO PLANT LTD £2,634.45 Waste Shared Service
10/03/2014 GO PLANT LTD £3,029.00 Waste Shared Service
10/03/2014 GO PLANT LTD £1,915.32 Street Cleansing
10/03/2014 HOLLYFIELD PERSONNEL LTD £827.69 Communications and Information
10/03/2014 HOLLYFIELD PERSONNEL LTD £-827.69 Communications and Information
10/03/2014 INTEGRATED WATER SERVICES LTD £1,630.25 Burntwood Leisure Centre
10/03/2014 J P LENNARD LTD £71.25 Burntwood Leisure Centre
10/03/2014 J P LENNARD LTD £71.25 Burntwood Leisure Centre
10/03/2014 J P LENNARD LTD £71.25 Burntwood Leisure Centre
10/03/2014 J P LENNARD LTD £45.90 Burntwood Leisure Centre
10/03/2014 J P LENNARD LTD £53.50 Burntwood Leisure Centre
10/03/2014 J P LENNARD LTD £822.40 Capital Expenditure (Non Current Assets)
10/03/2014 J P LENNARD LTD £188.05 Friary Grange Leisure Centre
10/03/2014 J P LENNARD LTD £239.54 Friary Grange Leisure Centre
10/03/2014 J P LENNARD LTD £5.10 Friary Grange Leisure Centre
10/03/2014 KINGS CHAMBERS £750.00 Planning Policy
10/03/2014 LEN HORTON £2,208.00 Grounds Maintenance
10/03/2014 REDACTED PERSONAL DATA £500.00 Planning Policy
10/03/2014 NATIONAL EXPRESS LTD £913.66 Lichfield Tourism Information
10/03/2014 V J C ELECTRICAL LTD £765.00 Burntwood Leisure Centre
11/03/2014 BIFFA WASTE SERVICES LTD £922.33 Waste Shared Service
11/03/2014 BIFFA WASTE SERVICES LTD £1,166.11 Waste Shared Service
11/03/2014 BRISTOW & SUTOR £109.50 Revenue Collection
11/03/2014 EXCELA INTERIM MANAGEMENT & CONSULTANCY LTD £698.60 Members Training
11/03/2014 G-SCAPES OF LICHFIELD LTD £1,510.95 Capital Expenditure (Non Current Assets)
11/03/2014 GO PLANT LTD £56.66 Waste Shared Service
11/03/2014 GO PLANT LTD £28.20 Waste Shared Service
11/03/2014 GO PLANT LTD £234.05 Waste Shared Service
11/03/2014 GO PLANT LTD £259.75 Waste Shared Service
11/03/2014 GO PLANT LTD £16.77 Waste Shared Service
11/03/2014 HAYS ACCOUNTANCY & FINANCE £945.00 Internal Business Support Services
11/03/2014 HAYS ACCOUNTANCY & FINANCE £900.00 Internal Business Support Services
11/03/2014 HAYS ACCOUNTANCY & FINANCE £2,583.33 Internal Business Support Services
11/03/2014 LOCAL WORLD LTD £517.32 Promotion of District
11/03/2014 S W TREE SURGERY £325.00 Stowe & Minster Pools
11/03/2014 S W TREE SURGERY £240.00 Stowe & Minster Pools
11/03/2014 S W TREE SURGERY £525.00 Beacon Park
11/03/2014 THE BEST CONNECTION £729.63 Waste Shared Service
11/03/2014 THE FOUNTAIN COMPANY LIMITED £600.00 Beacon Park
11/03/2014 VISION LEISURE LTD £4,900.00 Burntwood Leisure Centre
11/03/2014 WATSON PETROLEUM LTD £32,365.92 Stocks and Stores
11/03/2014 WATSON PETROLEUM LTD £697.50 Stocks and Stores
11/03/2014 ZURICH MUNICIPAL £891.50 Insurance Administration
12/03/2014 BAKER HALL LTD £535.70 Building Control - Administration
12/03/2014 HITACHI CAPITAL VEHICLE SOLUTIONS LTD £5,691.06 Civic Services
12/03/2014 LOCKHART CATERING EQUIPMENT £1,539.00 Burntwood Leisure Centre
12/03/2014 W E POINTON & SONS LTD £1,099.08 Friary Grange Leisure Centre - Catering
12/03/2014 W E POINTON & SONS LTD £31.27 Friary Grange Leisure Centre - Catering
12/03/2014 WALSALL LEATHER CO LTD £679.36 Friary Grange Leisure Centre
12/03/2014 WRAGGE & CO £760.50 Capital Expenditure (Non Current Assets)
14/03/2014 ING LEASE (UK) LTD £1,373.82 Grounds Maintenance
14/03/2014 ING LEASE (UK) LTD £1,373.82 Grounds Maintenance
14/03/2014 ING LEASE (UK) LTD £1,373.83 Grounds Maintenance
14/03/2014 ING LEASE (UK) LTD £-1,373.83 Grounds Maintenance
14/03/2014 ING LEASE (UK) LTD £-1,373.82 Grounds Maintenance
14/03/2014 ING LEASE (UK) LTD £-1,373.82 Grounds Maintenance
14/03/2014 ING LEASE (UK) LTD £1,373.82 Grounds Maintenance
14/03/2014 ING LEASE (UK) LTD £1,373.82 Grounds Maintenance
14/03/2014 ING LEASE (UK) LTD £1,373.83 Grounds Maintenance
14/03/2014 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £55,266.66 Garrick Theatre SPA
14/03/2014 NATIONAL WESTMINSTER BANK PLC £195.00 Internal Business Support Services
14/03/2014 NATIONAL WESTMINSTER BANK PLC £597.00 Revenue Collection
14/03/2014 NATIONAL WESTMINSTER BANK PLC £29.80 E-Business & Information Strategy
14/03/2014 NATIONAL WESTMINSTER BANK PLC £49.20 E-Business & Information Strategy
14/03/2014 NATIONAL WESTMINSTER BANK PLC £114.24 Corporate Debt Recovery
14/03/2014 NATIONAL WESTMINSTER BANK PLC £49.20 Director - Finance Revenues & Benefits
14/03/2014 NATIONAL WESTMINSTER BANK PLC £154.17 Lichfield District Venture
14/03/2014 NATIONAL WESTMINSTER BANK PLC £152.50 Director - Leisure & Parks
14/03/2014 NATIONAL WESTMINSTER BANK PLC £222.50 Grounds Maintenance
14/03/2014 NATIONAL WESTMINSTER BANK PLC £222.50 Street Cleansing
14/03/2014 NATIONAL WESTMINSTER BANK PLC £80.50 Friary Grange Leisure Centre
14/03/2014 NATIONAL WESTMINSTER BANK PLC £19.42 Friary Grange Leisure Centre
14/03/2014 NATIONAL WESTMINSTER BANK PLC £189.27 Sports Development
14/03/2014 S G EQUIPMENT FINANCE LTD £474.10 Street Cleansing
14/03/2014 S G EQUIPMENT FINANCE LTD £474.10 Lichfield Car Parks
17/03/2014 BADENOCH & CLARK £552.50 CRM Implementation Project
17/03/2014 BURNTWOOD ROAD SWEEPERS LTD £1,078.00 Street Cleansing
17/03/2014 BURNTWOOD ROAD SWEEPERS LTD £1,078.00 Street Cleansing
17/03/2014 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
17/03/2014 CANN WALL DESIGN SOLUTIONS £680.00 District Council House
17/03/2014 DANWOOD FINANCE LIMITED £704.85 Garrick Theatre SPA
17/03/2014 DANWOOD FINANCE LIMITED £506.27 Lichfield Tourism Information
17/03/2014 DT DEVELOPMENTS (UK) LTD £610.50 Burntwood Leisure Centre - Catering
17/03/2014 G4S SECURE SOLUTIONS (UK) LTD £7,771.08 Closed Circuit Television
17/03/2014 GRANT THORNTON UK LLP £15,105.00 External Audit
17/03/2014 HOLLYFIELD PERSONNEL LTD £827.69 Communications and Information
17/03/2014 NPOWER £86.65 Central Procurement Holding Account
17/03/2014 NPOWER £18,413.28 Central Procurement Holding Account
17/03/2014 ORANGE PCS LTD £924.84 Central Procurement Holding Account
17/03/2014 OTIS LTD £592.40 District Council House
17/03/2014 PINSENT MASONS LLP £600.00 Other Land and Property
17/03/2014 SOUTH STAFFORDSHIRE WATER PLC £4,647.69 Central Procurement Holding Account
17/03/2014 THE BEST CONNECTION £6,746.65 Waste Shared Service
17/03/2014 W E POINTON & SONS LTD £428.49 Friary Grange Leisure Centre - Catering
17/03/2014 W E POINTON & SONS LTD £31.27 Friary Grange Leisure Centre - Catering
17/03/2014 W E POINTON & SONS LTD £63.75 Burntwood Leisure Centre - Catering
17/03/2014 W E POINTON & SONS LTD £503.76 Burntwood Leisure Centre - Catering
17/03/2014 WESTCOT CONTRACTORS £512.00 District Highways
17/03/2014 XPRESS SOFTWARE SOLUTIONS LTD £690.00 Electoral Registration
18/03/2014 ABODE £24,624.00 Capital Expenditure (Non Current Assets)
18/03/2014 ABODE £11,301.20 Capital Expenditure (Non Current Assets)
18/03/2014 ABODE £2,114.70 Capital Expenditure (Non Current Assets)
18/03/2014 ABODE £510.00 Multi Storey car park
18/03/2014 ABODE £1,000.00 Burntwood Parks
18/03/2014 ACME TREE SERVICES LTD £1,180.00 Capital Expenditure (Non Current Assets)
18/03/2014 BADENOCH & CLARK £552.50 CRM Implementation Project
18/03/2014 BLUFLAME £112.50 Director - Leisure & Parks
18/03/2014 BLUFLAME £157.50 Director - Leisure & Parks
18/03/2014 BLUFLAME £90.00 Director - Leisure & Parks
18/03/2014 BLUFLAME £90.00 Sports Development
18/03/2014 BLUFLAME £90.00 Friary Grange Leisure Centre
18/03/2014 BLUFLAME £90.00 King Edward VI Leisure Centre
18/03/2014 BLUFLAME £90.00 Burntwood Leisure Centre
18/03/2014 BLUFLAME £945.00 Beacon Park
18/03/2014 BREATHALYSER DIRECT £766.67 Waste Shared Service
18/03/2014 BREATHALYSER DIRECT £766.66 Health & Safety
18/03/2014 BRITISH TELECOMMUNICATIONS PLC £385.80 Central Procurement Holding Account
18/03/2014 BRITISH TELECOMMUNICATIONS PLC £4,521.74 Central Procurement Holding Account
18/03/2014 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
18/03/2014 BURNTWOOD ROAD SWEEPERS LTD £421.00 Street Cleansing
18/03/2014 CHERRY ORCHARD GARDEN SERVICES COMMUNITY INTEREST CO £277.00 Burntwood Parks
18/03/2014 CHERRY ORCHARD GARDEN SERVICES COMMUNITY INTEREST CO £277.00 Burntwood Parks
18/03/2014 CHERRY ORCHARD GARDEN SERVICES COMMUNITY INTEREST CO £87.00 Burntwood Parks
18/03/2014 CISWO £625.00 Burntwood Leisure Centre
18/03/2014 CISWO £1,160.00 Burntwood Leisure Centre
18/03/2014 GYMNOVA UK LTD £749.00 Capital Expenditure (Non Current Assets)
18/03/2014 GYMNOVA UK LTD £149.00 Capital Expenditure (Non Current Assets)
18/03/2014 HAYS ACCOUNTANCY & FINANCE £945.00 Internal Business Support Services
18/03/2014 HCB SOLICITORS £990.00 Burntwood Parks
18/03/2014 IDOX SOFTWARE LTD £16,376.00 Land & Property System
18/03/2014 IDOX SOFTWARE LTD £7,068.75 E-Business & Information Strategy
18/03/2014 IDOX SOFTWARE LTD £2,982.08 Street Naming and Numbering
18/03/2014 IDOX SOFTWARE LTD £322.88 Land & Property System
18/03/2014 IDOX SOFTWARE LTD £1,054.17 Land & Property System
18/03/2014 IDOX SOFTWARE LTD £1,596.19 Planning Applications (Chargeable Activities)
18/03/2014 IDOX SOFTWARE LTD £6,692.12 Planning Applications (Chargeable Activities)
18/03/2014 IDOX SOFTWARE LTD £1,537.83 Local Land Charges
18/03/2014 INTEGRATED WATER SERVICES LTD £465.00 Burntwood Leisure Centre
18/03/2014 LABC £2,670.74 Building Control - Administration
18/03/2014 LOCAL WORLD LTD £480.00 Revenue Collection
18/03/2014 MEDIA RESOURCES £1,184.00 Capital Expenditure (Non Current Assets)
18/03/2014 MEDIA RESOURCES £56.00 Capital Expenditure (Non Current Assets)
18/03/2014 NEWAUTO LTD £336.00 Taxi Licensing
18/03/2014 NEWAUTO LTD £68.80 Taxi Licensing
18/03/2014 NEWAUTO LTD £249.00 Taxi Licensing
18/03/2014 NEWAUTO LTD £207.50 Taxi Licensing
18/03/2014 NEWAUTO LTD £20.00 Taxi Licensing
18/03/2014 NEWAUTO LTD £96.00 Taxi Licensing
18/03/2014 NEWAUTO LTD £48.00 Taxi Licensing
18/03/2014 NEWAUTO LTD £2.10 Taxi Licensing
18/03/2014 P BREALEY BUILDING SERVICES £4,048.74 Capital Expenditure (Non Current Assets)
18/03/2014 SOFTCAT LTD £579.20 Customer Services
18/03/2014 SOFTCAT LTD £1,585.08 Capital Expenditure (Non Current Assets)
18/03/2014 SOFTCAT LTD £390.33 Capital Expenditure (Non Current Assets)
18/03/2014 SOFTCAT LTD £1,762.07 Capital Expenditure (Non Current Assets)
18/03/2014 SOFTCAT LTD £27,191.97 Capital Expenditure (Non Current Assets)
18/03/2014 STAFFORDSHIRE COUNTY COUNCIL £1,049.40 Telephones
18/03/2014 STAFFORDSHIRE COUNTY COUNCIL £592.97 Telephones
18/03/2014 STAFFORDSHIRE COUNTY COUNCIL £-1,049.40 Telephones
18/03/2014 STAFFORDSHIRE COUNTY COUNCIL £-592.97 Telephones
18/03/2014 STAFFORDSHIRE COUNTY COUNCIL £1,049.40 Telephones
18/03/2014 STAFFORDSHIRE COUNTY COUNCIL £592.97 Telephones
18/03/2014 STOWLIN LTD £494.39 Friary Grange Leisure Centre
18/03/2014 TAMESIDE MBC £1,636.00 The Benefits Service
18/03/2014 THE BEST CONNECTION £748.02 Grounds Maintenance
18/03/2014 THE BEST CONNECTION £401.45 Street Cleansing
18/03/2014 THE BEST CONNECTION £213.01 Lichfield Car Parks
18/03/2014 THE BEST CONNECTION £4.10 Shop Mobility
18/03/2014 TNT POST NORTH LTD £9,291.52 Revenue Collection
18/03/2014 VAULTS FIRE & SECURITY LTD £595.00 Friary Grange Leisure Centre
18/03/2014 WALSALL LEATHER CO LTD £720.90 Burntwood Leisure Centre
19/03/2014 AHS LTD £472.50 Capital Expenditure (Non Current Assets)
19/03/2014 LOCAL WORLD LTD £576.00 Planning Applications (Chargeable Activities)
19/03/2014 PERFORMING RIGHT SOCIETY LTD £5,405.00 Burntwood Leisure Centre
19/03/2014 PERFORMING RIGHT SOCIETY LTD £3,485.25 Friary Grange Leisure Centre
19/03/2014 PERFORMING RIGHT SOCIETY LTD £1,023.10 King Edward VI Leisure Centre
19/03/2014 RYECROFT TRADERS ASSOCIATION £2,450.00 High Street Innovator Fund
19/03/2014 S W TREE SURGERY £425.00 District Car Parks
21/03/2014 HSS HIRE SERVICE GROUP LTD £416.67 Director - Leisure & Parks
21/03/2014 KING & SHAXSON LTD £152.44 Treasury Management
21/03/2014 NATIONAL WESTMINSTER BANK PLC £193.69 Environmental Health (Holding Account)
21/03/2014 NATIONAL WESTMINSTER BANK PLC £222.50 Environmental Health (Holding Account)
21/03/2014 NATIONAL WESTMINSTER BANK PLC £155.35 Housing Administration
21/03/2014 NATIONAL WESTMINSTER BANK PLC £27.48 Food Safety
21/03/2014 NATIONAL WESTMINSTER BANK PLC £96.73 Homelessness Service
21/03/2014 NATIONAL WESTMINSTER BANK PLC £48.98 Environmental Health (Holding Account)
24/03/2014 ANS GROUP PLC £147,712.50 Capital Expenditure (Non Current Assets)
24/03/2014 ANS GROUP PLC £93,000.00 E-Business & Information Strategy
24/03/2014 ANS GROUP PLC £48,356.12 Capital Expenditure (Non Current Assets)
24/03/2014 ANS GROUP PLC £27,210.21 Capital Expenditure (Non Current Assets)
24/03/2014 BARTEC AUTO ID LTD £14,520.00 Waste Shared Service
24/03/2014 BARTEC AUTO ID LTD £-14,520.00 Waste Shared Service
24/03/2014 BARTEC AUTO ID LTD £14,250.00 Waste Shared Service
24/03/2014 BIFFA WASTE SERVICES LTD £2,134.83 Waste Shared Service
24/03/2014 BIFFA WASTE SERVICES LTD £1,986.57 Waste Shared Service
24/03/2014 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
24/03/2014 CANNOCK CHASE COUNCIL £423.59 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
24/03/2014 CANNOCK CHASE COUNCIL £169.58 Multi Storey car park
24/03/2014 CANNOCK CHASE COUNCIL £604.77 Lichfield Car Parks
24/03/2014 CANNOCK CHASE COUNCIL £3,608.98 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
24/03/2014 CANNOCK CHASE COUNCIL £1,444.83 Multi Storey car park
24/03/2014 CANNOCK CHASE COUNCIL £5,152.55 Lichfield Car Parks
24/03/2014 CHERRY ORCHARD GARDEN SERVICES COMMUNITY INTEREST CO £292.50 Burntwood Parks
24/03/2014 CHERRY ORCHARD GARDEN SERVICES COMMUNITY INTEREST CO £292.50 Burntwood Parks
24/03/2014 CORONA ENERGY £305.62 Central Procurement Holding Account
24/03/2014 CORONA ENERGY £14,536.88 Central Procurement Holding Account
24/03/2014 D L JONES £3,100.00 Plant Lane Depot
24/03/2014 DAEMON FIRE & SECURITY LTD £1,390.00 Capital Expenditure (Non Current Assets)
24/03/2014 DAEMON FIRE & SECURITY LTD £1,370.00 Capital Expenditure (Non Current Assets)
24/03/2014 HOLLYFIELD PERSONNEL LTD £827.69 Communications and Information
24/03/2014 JONES WASTE SERVICES LTD £600.00 Plant Lane Depot
24/03/2014 JONES WASTE SERVICES LTD £154.00 Trade Waste Collection
24/03/2014 MR PHILIP J PETER T/A PHILIP JOHN £2,945.00 Communications and Information
24/03/2014 NHS ARDEN CSU £4,560.00 Internal Audit Services
24/03/2014 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £1,770.59 Revenue Collection
24/03/2014 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £1,770.58 The Benefits Service
24/03/2014 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £27,564.50 The Benefits Service
24/03/2014 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £27,564.50 Revenue Collection
24/03/2014 NPOWER £346.21 Central Procurement Holding Account
24/03/2014 NPOWER £4,182.33 Central Procurement Holding Account
24/03/2014 PITNEY BOWES LTD £513.00 Burntwood Leisure Centre
24/03/2014 S W TREE SURGERY £300.00 Burntwood Parks
24/03/2014 S W TREE SURGERY £125.00 Beacon Park
24/03/2014 SOFTCAT LTD £9,399.98 Capital Expenditure (Non Current Assets)
24/03/2014 SOFTCAT LTD £1,726.36 Capital Expenditure (Non Current Assets)
24/03/2014 SOUTH STAFFORDSHIRE WATER PLC £546.84 Central Procurement Holding Account
24/03/2014 STAFFORDSHIRE COUNTY COUNCIL £16,000.00 E-Business & Information Strategy
24/03/2014 STAFFORDSHIRE COUNTY COUNCIL £7,684.84 E-Business & Information Strategy
24/03/2014 STAFFORDSHIRE COUNTY COUNCIL £5,433.41 E-Business & Information Strategy
24/03/2014 STAFFORDSHIRE COUNTY COUNCIL £845.00 E-Business & Information Strategy
24/03/2014 STAFFORDSHIRE COUNTY COUNCIL £50,917.00 E-Business & Information Strategy
24/03/2014 THE BEST CONNECTION £805.56 Grounds Maintenance
24/03/2014 THE BEST CONNECTION £5,614.35 Waste Shared Service
24/03/2014 THE BEST CONNECTION £805.86 Waste Shared Service
24/03/2014 THE BEST CONNECTION £304.14 Street Cleansing
24/03/2014 THE BEST CONNECTION £213.72 Lichfield Car Parks
24/03/2014 THE BEST CONNECTION £16.44 Shop Mobility
24/03/2014 TNT POST NORTH LTD £1,379.07 Revenue Collection
24/03/2014 TOWNSEND & RENAUDON £1,160.00 Capital Expenditure (Non Current Assets)
24/03/2014 TRACY FRANCIS £1,600.00 Sports Development
24/03/2014 UK CONTAINER MAINTENANCE LTD £2,262.00 Waste Shared Service
24/03/2014 WESTCOT CONTRACTORS £6,550.00 District Highways
24/03/2014 WESTCOT CONTRACTORS £1,000.00 Lichfield Car Parks
24/03/2014 WESTCOT CONTRACTORS £680.00 District Highways
24/03/2014 WISHTRAC HOUSE LTD £596.76 Internal Audit Services
25/03/2014 BADENOCH & CLARK £527.00 CRM Implementation Project
25/03/2014 BADENOCH & CLARK £552.50 CRM Implementation Project
25/03/2014 BADENOCH & CLARK £548.25 CRM Implementation Project
25/03/2014 BEACON STREET GARAGE £531.25 Beacon Park
25/03/2014 BEACON STREET GARAGE £60.00 Lichfield Parks
25/03/2014 BEACON STREET GARAGE £105.00 Lichfield Parks
25/03/2014 BEACON STREET GARAGE £87.50 Parks Management
25/03/2014 BEACON STREET GARAGE £25.00 Burntwood Parks
25/03/2014 BEACON STREET GARAGE £62.50 Lichfield Parks
25/03/2014 BEACON STREET GARAGE £137.50 Chasewater
25/03/2014 BEACON STREET GARAGE £225.65 Beacon Park
25/03/2014 BEACON STREET GARAGE £200.00 Lichfield Parks
25/03/2014 BEACON STREET GARAGE £95.00 Parks Management
25/03/2014 BEACON STREET GARAGE £437.00 Lichfield Parks
25/03/2014 BIFFA WASTE SERVICES LTD £2,751.54 Waste Shared Service
25/03/2014 BRIAN YEATES ASSOCIATES £-624.00 Civic Services
25/03/2014 BRIAN YEATES ASSOCIATES £520.00 Civic Services
25/03/2014 BRIAN YEATES ASSOCIATES £624.00 Civic Services
25/03/2014 BRISTOW & SUTOR £62.73 Revenue Collection
25/03/2014 CHERRY ORCHARD GARDEN SERVICES £112.00 Burntwood Parks
25/03/2014 CHERRY ORCHARD GARDEN SERVICES £-112.00 Burntwood Parks
25/03/2014 CHERRY ORCHARD GARDEN SERVICES £585.00 Burntwood Parks
25/03/2014 DISABLE AIDS (CANNOCK) LTD £1,900.00 Shop Mobility
25/03/2014 GRAVITY ENGINEERING LTD £39,474.63 Capital Expenditure (Non Current Assets)
25/03/2014 HAYS ACCOUNTANCY & FINANCE £945.00 Internal Business Support Services
25/03/2014 HAYS ACCOUNTANCY & FINANCE £945.00 Internal Business Support Services
25/03/2014 IMPROVEMENT & DEVELOPMENT AGENCY LOCAL GOVT £735.00 E-Business & Information Strategy
25/03/2014 INTELLIGENCE LED SOLUTIONS LTD £1,500.00 The Benefits Service
25/03/2014 OAKLEYS LTD £22,076.11 Grounds Maintenance
25/03/2014 OAKLEYS LTD £35,000.00 Grounds Maintenance
25/03/2014 ORACLE CORPORATION UK LTD £1,736.41 E-Business & Information Strategy
25/03/2014 ORACLE CORPORATION UK LTD £659.39 E-Business & Information Strategy
25/03/2014 ORACLE CORPORATION UK LTD £1,572.45 E-Business & Information Strategy
25/03/2014 ORACLE CORPORATION UK LTD £2,891.30 E-Business & Information Strategy
25/03/2014 ORACLE CORPORATION UK LTD £217.05 E-Business & Information Strategy
25/03/2014 ORACLE CORPORATION UK LTD £217.05 E-Business & Information Strategy
25/03/2014 ORACLE CORPORATION UK LTD £2,434.76 E-Business & Information Strategy
25/03/2014 ORACLE CORPORATION UK LTD £1,775.36 E-Business & Information Strategy
25/03/2014 ROYAL MAIL GROUP PLC £125.12 The Benefits Service
25/03/2014 ROYAL MAIL GROUP PLC £291.96 Revenue Collection
25/03/2014 SOFTCAT LTD £279.53 Lichfield District Venture
25/03/2014 SOFTCAT LTD £279.53 Director - Leisure & Parks
25/03/2014 SOFTCAT LTD £1,585.08 Capital Expenditure (Non Current Assets)
25/03/2014 SOFTCAT LTD £390.33 Capital Expenditure (Non Current Assets)
25/03/2014 SOFTCAT LTD £1,762.07 Capital Expenditure (Non Current Assets)
25/03/2014 SOFTCAT LTD £27,191.97 Capital Expenditure (Non Current Assets)
25/03/2014 SOFTCAT LTD £-1,585.08 Capital Expenditure (Non Current Assets)
25/03/2014 SOFTCAT LTD £-390.33 Capital Expenditure (Non Current Assets)
25/03/2014 SOFTCAT LTD £-1,762.07 Capital Expenditure (Non Current Assets)
25/03/2014 SOFTCAT LTD £-27,191.97 Capital Expenditure (Non Current Assets)
25/03/2014 SOUTH STAFFORDSHIRE COLLEGE £600.00 Grounds Maintenance
25/03/2014 SOUTH STAFFORDSHIRE DISTRICT COUNCIL £3,201.72 Planning Policy
25/03/2014 SSI SCHAEFER LIMITED £3,582.80 Waste Shared Service
25/03/2014 SSI SCHAEFER LIMITED £6,274.40 Waste Shared Service
25/03/2014 ST JOHN STREET GARAGE £769.00 Community Transport
25/03/2014 STAFFORDSHIRE COUNTY COUNCIL £8,000.00 Planning Policy
25/03/2014 STAFFORDSHIRE COUNTY COUNCIL £2,397.70 Local Land Charges
25/03/2014 STAFFORDSHIRE COUNTY COUNCIL £2,407.90 Local Land Charges
25/03/2014 THE BEST CONNECTION £624.54 Waste Shared Service
25/03/2014 THE BEST CONNECTION £304.14 Street Cleansing
25/03/2014 THE BEST CONNECTION £180.84 Lichfield Car Parks
25/03/2014 THE BEST CONNECTION £32.88 Shop Mobility
25/03/2014 THE BEST CONNECTION £28.77 Public Conveniences
25/03/2014 WILLSHEE'S SKIP HIRE LTD £1,178.60 Waste Shared Service
26/03/2014 A & J DESIGNS (STAFFS) LTD £47.85 Waste Shared Service
26/03/2014 A & J DESIGNS (STAFFS) LTD £44.25 Waste Shared Service
26/03/2014 A & J DESIGNS (STAFFS) LTD £76.50 Waste Shared Service
26/03/2014 A & J DESIGNS (STAFFS) LTD £76.50 Waste Shared Service
26/03/2014 A & J DESIGNS (STAFFS) LTD £54.75 Waste Shared Service
26/03/2014 A & J DESIGNS (STAFFS) LTD £54.75 Waste Shared Service
26/03/2014 A & J DESIGNS (STAFFS) LTD £54.75 Waste Shared Service
26/03/2014 A & J DESIGNS (STAFFS) LTD £54.75 Waste Shared Service
26/03/2014 A & J DESIGNS (STAFFS) LTD £54.75 Waste Shared Service
26/03/2014 A & J DESIGNS (STAFFS) LTD £41.00 Waste Shared Service
26/03/2014 A & J DESIGNS (STAFFS) LTD £24.75 Waste Shared Service
26/03/2014 A & J DESIGNS (STAFFS) LTD £24.75 Waste Shared Service
26/03/2014 A & J DESIGNS (STAFFS) LTD £24.75 Waste Shared Service
26/03/2014 A & J DESIGNS (STAFFS) LTD £15.50 Waste Shared Service
26/03/2014 A & J DESIGNS (STAFFS) LTD £53.75 Waste Shared Service
26/03/2014 A & J DESIGNS (STAFFS) LTD £53.75 Waste Shared Service
26/03/2014 B & S CHAINS (MIDLANDS) LTD £350.00 Capital Expenditure (Non Current Assets)
26/03/2014 B & S CHAINS (MIDLANDS) LTD £110.00 Capital Expenditure (Non Current Assets)
26/03/2014 B & S CHAINS (MIDLANDS) LTD £50.00 Capital Expenditure (Non Current Assets)
26/03/2014 CANWELL CIVIL ENGINEERING LIMITED £29,230.00 Street Cleansing
26/03/2014 CPS MANUFACTURING CO £4,970.00 Friary Grange Leisure Centre
26/03/2014 HOLLYFIELD PERSONNEL LTD £827.69 Communications and Information
26/03/2014 SOFTCAT LTD £3,375.00 E-Business & Information Strategy
26/03/2014 SOFTCAT LTD £3,375.00 Information Technology Contracts
26/03/2014 THE BEST CONNECTION £6,463.04 Waste Shared Service
26/03/2014 W E POINTON & SONS LTD £705.48 Friary Grange Leisure Centre - Catering
27/03/2014 BADENOCH & CLARK £552.50 CRM Implementation Project
27/03/2014 HYGIENIC CONCEPTS ENVIRONMENTAL SERVICES £519.84 King Edward VI Leisure Centre
27/03/2014 LABC £600.00 Building Control - Administration
27/03/2014 LOCAL GOVERNMENT FUTURES LTD £4,485.00 Internal Business Support Services
27/03/2014 THE FOUNTAIN COMPANY LIMITED £1,095.00 Heritage Lottery Fund Management and Maintenance Uplift
27/03/2014 TNT POST NORTH LTD £400.77 Central Postage
27/03/2014 TNT POST NORTH LTD £267.19 Revenue Collection
27/03/2014 TNT POST NORTH LTD £267.19 The Benefits Service
27/03/2014 TNT POST NORTH LTD £133.59 Waste Shared Service
27/03/2014 TNT POST NORTH LTD £201.69 Central Postage
27/03/2014 TNT POST NORTH LTD £134.46 Revenue Collection
27/03/2014 TNT POST NORTH LTD £134.46 The Benefits Service
27/03/2014 TNT POST NORTH LTD £67.23 Waste Shared Service
27/03/2014 TNT POST NORTH LTD £230.50 Central Postage
27/03/2014 TNT POST NORTH LTD £153.67 Revenue Collection
27/03/2014 TNT POST NORTH LTD £153.67 The Benefits Service
27/03/2014 TNT POST NORTH LTD £76.84 Waste Shared Service
27/03/2014 TNT POST NORTH LTD £257.91 Central Postage
27/03/2014 TNT POST NORTH LTD £171.95 Revenue Collection
27/03/2014 TNT POST NORTH LTD £171.95 The Benefits Service
27/03/2014 TNT POST NORTH LTD £85.97 Waste Shared Service
27/03/2014 TNT POST NORTH LTD £320.68 Central Postage
27/03/2014 TNT POST NORTH LTD £213.78 Revenue Collection
27/03/2014 TNT POST NORTH LTD £213.78 The Benefits Service
27/03/2014 TNT POST NORTH LTD £106.89 Waste Shared Service
27/03/2014 TNT POST NORTH LTD £213.22 Central Postage
27/03/2014 TNT POST NORTH LTD £142.16 Revenue Collection
27/03/2014 TNT POST NORTH LTD £142.16 The Benefits Service
27/03/2014 TNT POST NORTH LTD £71.08 Waste Shared Service
27/03/2014 W E POINTON & SONS LTD £606.48 King Edward VI Leisure Centre - Catering
27/03/2014 W E POINTON & SONS LTD £-606.48 King Edward VI Leisure Centre - Catering
27/03/2014 W E POINTON & SONS LTD £10.24 King Edward VI Leisure Centre - Catering
27/03/2014 W E POINTON & SONS LTD £596.24 King Edward VI Leisure Centre - Catering
28/03/2014 NATIONAL WESTMINSTER BANK PLC £1,090.00 Food Safety
28/03/2014 STAFFORDSHIRE COUNTY COUNCIL £777,048.31 Capital Expenditure (Non Current Assets)
28/03/2014 STAFFORDSHIRE COUNTY COUNCIL £-713,896.12 Capital Expenditure (Non Current Assets)
28/03/2014 STAFFORDSHIRE COUNTY COUNCIL £713,896.12 Capital Expenditure (Non Current Assets)
31/03/2014 BEACON STREET GARAGE £2,304.89 Burntwood Leisure Centre
31/03/2014 BEACON STREET GARAGE £2,240.83 Beacon Park
31/03/2014 BROMFORD HOUSING GROUP £3,500.00 Housing Strategy and the Enabling Role
31/03/2014 BURNTWOOD ROAD SWEEPERS LTD £1,056.00 Street Cleansing
31/03/2014 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
31/03/2014 MARCHES ENERGY AGENCY £3,085.00 Private Sector Housing
31/03/2014 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £828.00 Burntwood Leisure Centre
31/03/2014 SNAP SURVEYS LTD £1,094.00 Consultation & Equalities
31/03/2014 SOFTCAT LTD £5,000.00 Capital Expenditure (Non Current Assets)
31/03/2014 SOFTCAT LTD £9,900.00 E-Business & Information Strategy
31/03/2014 THE BEST CONNECTION £805.86 Waste Shared Service
31/03/2014 THE BEST CONNECTION £702.82 Grounds Maintenance
31/03/2014 TNT POST NORTH LTD £617.79 Central Postage
31/03/2014 TNT POST NORTH LTD £370.68 The Benefits Service
31/03/2014 TNT POST NORTH LTD £370.68 Revenue Collection
31/03/2014 TNT POST NORTH LTD £149.93 Waste Shared Service
31/03/2014 TNT POST NORTH LTD £198.77 Central Postage
31/03/2014 TNT POST NORTH LTD £132.52 Revenue Collection
31/03/2014 TNT POST NORTH LTD £132.52 The Benefits Service
31/03/2014 TNT POST NORTH LTD £66.26 Waste Shared Service
31/03/2014 VALUATION OFFICE AGENCY ADMINISTRATION £800.00 Burntwood Parks
31/03/2014 VAULTS FIRE & SECURITY LTD £1,825.00 Burntwood Leisure Centre
31/03/2014 WEST MIDLANDS EMPLOYERS £565.30 Burntwood Leisure Centre

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