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Spending for March 2015

Date Supplier Cost Department
02/03/2015 ABODE £7,700.00 Capital Expenditure (Non Current Assets)
02/03/2015 ABODE £6,192.46 Capital Expenditure (Non Current Assets)
02/03/2015 ABODE £7,700.00 Capital Expenditure (Non Current Assets)
02/03/2015 CIPFA IN THE MIDLANDS £520.00 Internal Business Support Services
02/03/2015 CORONA ENERGY £7.95 Central Procurement Holding Account
02/03/2015 CORONA ENERGY £3,336.33 Central Procurement Holding Account
02/03/2015 CORONA ENERGY £-7.95 Central Procurement Holding Account
02/03/2015 CORONA ENERGY £-3,336.33 Central Procurement Holding Account
02/03/2015 CORONA ENERGY £159.14 Central Procurement Holding Account
02/03/2015 CORONA ENERGY £16,681.60 Central Procurement Holding Account
02/03/2015 INTEGRATED WATER SERVICES LTD £543.42 Burntwood Leisure Centre
02/03/2015 INTEGRATED WATER SERVICES LTD £543.42 Burntwood Leisure Centre
02/03/2015 LOCAL GOVERNMENT FUTURES LTD £4,485.00 Internal Business Support Services
02/03/2015 LOCAL WORLD LTD £1,136.25 Taxi Licensing
02/03/2015 MAIL & PRINT SERVICES LTD £453.98 Electoral Registration
02/03/2015 MAIL & PRINT SERVICES LTD £365.97 Electoral Registration
02/03/2015 NPOWER £287.58 Central Procurement Holding Account
02/03/2015 NPOWER £7,819.28 Central Procurement Holding Account
02/03/2015 PETER BRETT ASSOCIATES LLP £4,171.50 Planning Policy
02/03/2015 SAXON HILL COMMUNITY CONNECT £3,461.10 Housing Strategy and the Enabling Role
02/03/2015 SOUTH STAFFORDSHIRE WATER PLC £3,873.26 Central Procurement Holding Account
02/03/2015 SOUTH STAFFORDSHIRE WATER PLC £2,105.51 Central Procurement Holding Account
02/03/2015 ST JOHN AMBULANCE £456.30 Beacon Park
02/03/2015 STAFFORDSHIRE COUNTY COUNCIL £3,308.14 Local Land Charges
02/03/2015 STHREE PARTNERSHIP LLP T/A COMPUTER FUTURES £1,250.00 Capital Expenditure (Non Current Assets)
03/03/2015 AV CALIBRATION LTD £95.00 Noise Pollution
03/03/2015 AV CALIBRATION LTD £350.00 Noise Pollution
03/03/2015 AV CALIBRATION LTD £30.00 Noise Pollution
03/03/2015 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
03/03/2015 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
03/03/2015 CHASELAND SECURITY SERVICES LTD £868.00 Grounds Maintenance
03/03/2015 CHERRY ORCHARD GARDEN SERVICES £641.00 Burntwood Parks
03/03/2015 CHERRY ORCHARD GARDEN SERVICES £641.00 Burntwood Parks
03/03/2015 CIEH £700.00 Environmental Health (Holding Account)
03/03/2015 CITY OF STOKE-ON-TRENT £515.25 Civil Parking Enforcement - Ticket Processing
03/03/2015 CITY OF STOKE-ON-TRENT £144.94 Multi Storey car park
03/03/2015 CITY OF STOKE-ON-TRENT £516.87 Lichfield Car Parks
03/03/2015 FOCUS SECURITY & SURVEILLANCE LTD £231.50 Plant Lane Depot
03/03/2015 FOCUS SECURITY & SURVEILLANCE LTD £362.69 Plant Lane Depot
03/03/2015 MAD DOGS BOXING £800.00 Positive Futures
03/03/2015 MAXWELL AMENITY LTD £510.00 Grounds Maintenance
03/03/2015 PERFORMING RIGHT SOCIETY LTD £6,422.92 Burntwood Leisure Centre
03/03/2015 PERFORMING RIGHT SOCIETY LTD £3,264.42 Friary Grange Leisure Centre
03/03/2015 PERFORMING RIGHT SOCIETY LTD £817.95 King Edward VI Leisure Centre
03/03/2015 SIS CHEMICALS LIMITED £677.00 Burntwood Leisure Centre
03/03/2015 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 Procurement
03/03/2015 THE BEST CONNECTION £941.28 Street Cleansing
03/03/2015 THE BEST CONNECTION £220.48 Lichfield Car Parks
03/03/2015 THE BEST CONNECTION £16.96 Shop Mobility
03/03/2015 THE BEST CONNECTION £46.64 Public Conveniences
03/03/2015 THE BEST CONNECTION £831.04 Grounds Maintenance
03/03/2015 THE BEST CONNECTION £5,291.52 Waste Shared Service
03/03/2015 THE BEST CONNECTION £1,208.79 Waste Shared Service
03/03/2015 VENN GROUP LTD £941.88 The Benefits Service
03/03/2015 W E POINTON & SONS LTD £366.42 Burntwood Leisure Centre - Catering
03/03/2015 W E POINTON & SONS LTD £98.77 Burntwood Leisure Centre - Catering
03/03/2015 WALSALL COUNCIL PRINT & DESIGN SERVICES £5,190.50 Central Reprographics
03/03/2015 WALSALL COUNCIL PRINT & DESIGN SERVICES £5,095.80 Promotion of District
03/03/2015 WATSON PETROLEUM LTD £27,447.00 Stocks and Stores
03/03/2015 WHISTL £669.70 Central Postage
03/03/2015 WHISTL £492.72 Revenue Collection
03/03/2015 WHISTL £492.72 The Benefits Service
03/03/2015 WHISTL £118.66 Waste Shared Service
04/03/2015 CIPFA BUSINESS LTD £2,600.00 Internal Business Support Services
04/03/2015 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £50,862.50 Garrick Theatre SPA
04/03/2015 LOCAL WORLD LTD £1,254.00 Planning Policy
04/03/2015 POWER CONTROL LTD £700.00 District Council House
09/03/2015 7 SEC 24 £675.00 Burntwood Leisure Centre
09/03/2015 CHERRY ORCHARD GARDEN SERVICES £1,150.00 Burntwood Parks
09/03/2015 DT DEVELOPMENTS (UK) LTD £532.00 Burntwood Leisure Centre - Catering
09/03/2015 INTEGRATED WATER SERVICES LTD £421.72 Burntwood Leisure Centre
09/03/2015 KINGS CHAMBERS £1,500.00 Planning Policy
09/03/2015 SOUTH STAFFORDSHIRE COLLEGE £900.00 Beacon Park
09/03/2015 STEVE VALE - HR CONSULTANT LTD £750.00 Planning Policy
09/03/2015 STEVE VALE - HR CONSULTANT LTD £750.00 Development Team Manager
09/03/2015 THE TRANSPORTATION CONSULTANCY £1,950.00 Planning Applications (Chargeable Activities)
09/03/2015 UNIVAR BV £423.53 Friary Grange Leisure Centre
09/03/2015 VAULTS FIRE & SECURITY LTD £491.00 King Edward VI Leisure Centre
09/03/2015 VAULTS FIRE & SECURITY LTD £1,825.00 Burntwood Leisure Centre
09/03/2015 YES2SOLUTIONS £3,565.54 Central Procurement Holding Account
10/03/2015 ABODE £11,385.00 Capital Expenditure (Non Current Assets)
10/03/2015 ABODE £26,565.00 Capital Expenditure (Non Current Assets)
10/03/2015 BIRMINGHAM CHAMBER OF COMMERCE AND INDUSTRY £2,291.66 High Street Innovator Fund
10/03/2015 BIRMINGHAM CHAMBER OF COMMERCE AND INDUSTRY £2,291.66 High Street Innovator Fund
10/03/2015 BRISTOW & SUTOR £641.08 Corporate Debt Recovery
10/03/2015 CMS HIRE LTD £450.00 Waste Shared Service
10/03/2015 DELTA COMPUTER SERVICES £697.00 Burntwood Leisure Centre
10/03/2015 DRAYTON MANOR HOTEL £4,401.84 Civic Services
10/03/2015 ENGLAND & LYLE LTD £6,250.00 Planning Policy
10/03/2015 G4S SECURE SOLUTIONS (UK) LTD £7,771.08 Closed Circuit Television
10/03/2015 HAYMARKET MEDIA GROUP £1,325.00 Planning Applications (Chargeable Activities)
10/03/2015 HAYS ACCOUNTANCY & FINANCE £1,850.00 Internal Business Support Services
10/03/2015 HAYS ACCOUNTANCY & FINANCE £1,480.00 Internal Business Support Services
10/03/2015 IDOX SOFTWARE LTD £1,075.25 Land & Property System
10/03/2015 IDOX SOFTWARE LTD £329.34 Land & Property System
10/03/2015 IDOX SOFTWARE LTD £16,703.50 Land & Property System
10/03/2015 IDOX SOFTWARE LTD £3,041.72 Street Naming and Numbering
10/03/2015 IDOX SOFTWARE LTD £7,210.25 Street Naming and Numbering
10/03/2015 IDOX SOFTWARE LTD £1,628.11 Planning Applications (Chargeable Activities)
10/03/2015 IDOX SOFTWARE LTD £6,825.96 Planning Applications (Chargeable Activities)
10/03/2015 IDOX SOFTWARE LTD £1,568.59 Local Land Charges
10/03/2015 IMPROVEMENT & DEVELOPMENT AGENCY LOCAL GOVT £735.00 E-Business & Information Strategy
10/03/2015 JONES WASTE SERVICES LTD £650.00 Plant Lane Depot
10/03/2015 KEISER UK LTD £2,425.00 Capital Expenditure (Non Current Assets)
10/03/2015 LIMESQUARE VEHICLE RENTAL LTD £497.46 Waste Shared Service
10/03/2015 LOCAL WORLD LTD £518.00 Promotion of District
10/03/2015 LOCAL WORLD LTD £606.00 Revenue Collection
10/03/2015 MIDLANDS TRAFFIC MANAGEMENT £385.00 Street Cleansing
10/03/2015 MIDLANDS TRAFFIC MANAGEMENT £385.00 Street Cleansing
10/03/2015 NATIONAL EXPRESS LTD £919.42 Lichfield Tourism Information
10/03/2015 SOUTH STAFFORDSHIRE WATER PLC £1,816.58 Central Procurement Holding Account
10/03/2015 THE BEST CONNECTION £831.04 Grounds Maintenance
10/03/2015 THE BEST CONNECTION £1,285.03 Waste Shared Service
10/03/2015 UK CONTAINER MAINTENANCE LTD £2,184.00 Waste Shared Service
10/03/2015 V J C ELECTRICAL LTD £643.20 Burntwood Leisure Centre
10/03/2015 VENN GROUP LTD £1,524.47 The Benefits Service
10/03/2015 VISION LEISURE LTD £4,825.00 Burntwood Leisure Centre
10/03/2015 WHISTL £352.13 Central Postage
10/03/2015 WHISTL £259.09 Revenue Collection
10/03/2015 WHISTL £259.09 The Benefits Service
10/03/2015 WHISTL £62.40 Waste Shared Service
10/03/2015 WHISTL £857.27 Central Postage
10/03/2015 WHISTL £630.73 Revenue Collection
10/03/2015 WHISTL £630.73 The Benefits Service
10/03/2015 WHISTL £151.90 Waste Shared Service
11/03/2015 BURNTWOOD BUSINESS COMMUNITY £42,006.06 High Street Innovator Fund
11/03/2015 STAFFORDSHIRE COUNTY COUNCIL £25,000.00 Capital Expenditure (Non Current Assets)
11/03/2015 URSUS CONSULTING LTD £450.00 Planning Policy
16/03/2015 ARMITAGE SERVICES LTD £1,590.92 Plant Lane Depot
16/03/2015 BRITISH TELECOMMUNICATIONS PLC £53.63 Central Procurement Holding Account
16/03/2015 BRITISH TELECOMMUNICATIONS PLC £791.05 Central Procurement Holding Account
16/03/2015 BURNTWOOD ROAD SWEEPERS LTD £1,078.00 Street Cleansing
16/03/2015 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
16/03/2015 BURROWS (G M) LTD £510.00 Grounds Maintenance
16/03/2015 BURROWS (G M) LTD £600.42 Grounds Maintenance
16/03/2015 COGENCO LTD £8,508.00 Burntwood Leisure Centre
16/03/2015 GO PLANT LTD £330.00 Waste Shared Service
16/03/2015 GO PLANT LTD £330.00 Waste Shared Service
16/03/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
16/03/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
16/03/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
16/03/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
16/03/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
16/03/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
16/03/2015 GULLIVER'S TRUCK HIRE LTD £1,924.00 Street Cleansing
16/03/2015 LABC £2,670.74 Building Control - Administration
16/03/2015 LICHFIELD & DISTRICT LIVE AT HOME SCHEME £4,500.00 Grants to Outside Bodies Service Level Agreement Payments
16/03/2015 LICHFIELD & DISTRICT LIVE AT HOME SCHEME £4,500.00 Grants to Outside Bodies Service Level Agreement Payments
16/03/2015 LICHFIELD FESTIVAL LTD £2,250.00 Grants to Outside Bodies Service Level Agreement Payments
16/03/2015 LICHFIELD FESTIVAL LTD £2,250.00 Grants to Outside Bodies Service Level Agreement Payments
16/03/2015 NPOWER £243.61 Central Procurement Holding Account
16/03/2015 NPOWER £20,521.46 Central Procurement Holding Account
16/03/2015 SOFTCAT LTD £976.50 Capital Expenditure (Non Current Assets)
16/03/2015 SOFTCAT LTD £42.60 Capital Expenditure (Non Current Assets)
16/03/2015 SOUTH STAFFORDSHIRE WATER PLC £3,108.87 Central Procurement Holding Account
16/03/2015 STAFFORDSHIRE COUNTY COUNCIL £1,049.40 Telephones
16/03/2015 STAFFORDSHIRE COUNTY COUNCIL £667.08 Telephones
16/03/2015 STAFFORDSHIRE COUNTY COUNCIL £25.50 Members
16/03/2015 STAFFORDSHIRE COUNTY COUNCIL £51.00 Members
16/03/2015 STHREE PARTNERSHIP LLP T/A COMPUTER FUTURES £1,250.00 Capital Expenditure (Non Current Assets)
16/03/2015 THE BEST CONNECTION £5,713.40 Waste Shared Service
16/03/2015 THE BEST CONNECTION £941.28 Street Cleansing
16/03/2015 THE BEST CONNECTION £220.48 Lichfield Car Parks
16/03/2015 THE BEST CONNECTION £50.88 Public Conveniences
16/03/2015 THE BEST CONNECTION £44.52 Shop Mobility
16/03/2015 THE FOUNTAIN COMPANY LIMITED £600.00 Beacon Park
16/03/2015 THE FUN CLUB £1,000.00 Building Safer Communities
16/03/2015 TOWNSEND & RENAUDON £600.00 Capital Expenditure (Non Current Assets)
16/03/2015 TOWNSEND & RENAUDON £994.59 Capital Expenditure (Non Current Assets)
16/03/2015 URBAN VISION PARTNERSHIP LTD £8,013.75 Planning Policy
17/03/2015 BEACON STREET GARAGE £4,745.73 Burntwood Leisure Centre
17/03/2015 BEACON STREET GARAGE £875.00 Parks Management
17/03/2015 BEACON STREET GARAGE £12.50 Parks Management
17/03/2015 BEACON STREET GARAGE £35.00 Beacon Park
17/03/2015 BEACON STREET GARAGE £69.50 Parks Management
17/03/2015 BEACON STREET GARAGE £116.20 Beacon Park
17/03/2015 BEACON STREET GARAGE £62.50 Beacon Park
17/03/2015 BEACON STREET GARAGE £60.50 Beacon Park
17/03/2015 BEACON STREET GARAGE £136.00 Beacon Park
17/03/2015 BEACON STREET GARAGE £40.00 Beacon Park
17/03/2015 BEACON STREET GARAGE £27.25 Beacon Park
17/03/2015 BEACON STREET GARAGE £10.00 Beacon Park
17/03/2015 BEACON STREET GARAGE £37.50 Beacon Park
17/03/2015 BEACON STREET GARAGE £12.50 Beacon Park
17/03/2015 BEACON STREET GARAGE £12.50 Beacon Park
17/03/2015 BEACON STREET GARAGE £12.00 Beacon Park
17/03/2015 BEACON STREET GARAGE £23.94 Beacon Park
17/03/2015 BEACON STREET GARAGE £25.00 Beacon Park
17/03/2015 BEACON STREET GARAGE £65.94 Beacon Park
17/03/2015 BURTON CONSERVATION VOLUNTEERS £630.00 Lichfield Parks
17/03/2015 CITY OF STOKE-ON-TRENT £613.72 Civil Parking Enforcement - Ticket Processing
17/03/2015 CITY OF STOKE-ON-TRENT £172.02 Multi Storey car park
17/03/2015 CITY OF STOKE-ON-TRENT £613.45 Lichfield Car Parks
17/03/2015 CITY OF STOKE-ON-TRENT £1,675.75 Civil Parking Enforcement - Ticket Processing
17/03/2015 DATRIX TRAINING £850.00 Friarsgate
17/03/2015 HAYS ACCOUNTANCY & FINANCE £1,850.00 Internal Business Support Services
17/03/2015 KLC CHEMICALS LTD £694.32 Burntwood Leisure Centre
17/03/2015 KLC CHEMICALS LTD £549.88 Burntwood Leisure Centre
17/03/2015 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £24,593.97 Information Technology Contracts
17/03/2015 ORANGE PCS LTD £868.47 Central Procurement Holding Account
17/03/2015 PRINCIPAL HYGIENE SYSTEMS LTD £682.50 Beacon Park
17/03/2015 SMI GROUP £55.00 Waste Shared Service
17/03/2015 SMI GROUP £55.00 Waste Shared Service
17/03/2015 SMI GROUP £82.50 Waste Shared Service
17/03/2015 SMI GROUP £26.50 Waste Shared Service
17/03/2015 SMI GROUP £38.60 Waste Shared Service
17/03/2015 SMI GROUP £54.75 Waste Shared Service
17/03/2015 SMI GROUP £66.20 Waste Shared Service
17/03/2015 SMI GROUP £66.20 Waste Shared Service
17/03/2015 SMI GROUP £28.50 Waste Shared Service
17/03/2015 SMI GROUP £28.50 Waste Shared Service
17/03/2015 SMI GROUP £71.25 Waste Shared Service
17/03/2015 SMI GROUP £64.05 Waste Shared Service
17/03/2015 THE BEST CONNECTION £705.13 Waste Shared Service
17/03/2015 THE BEST CONNECTION £712.32 Grounds Maintenance
17/03/2015 THE HOLLIES GUEST HOUSE £719.20 Homelessness Service
17/03/2015 THE HOLLIES GUEST HOUSE £1,015.00 Homelessness Service
17/03/2015 VENN GROUP LTD £1,507.00 The Benefits Service
18/03/2015 DANWOOD FINANCE LIMITED £704.85 Garrick Theatre SPA
18/03/2015 DANWOOD FINANCE LIMITED £566.83 Garrick Theatre SPA
18/03/2015 DVLA £750.00 Taxi Licensing
18/03/2015 METRIC GROUP LTD £3,180.00 Lichfield Car Parks
18/03/2015 MRS M G BOYLE £5,000.00 Flood 2013/14-Repairs and Renewals Grant
18/03/2015 W E POINTON & SONS LTD £633.38 Friary Grange Leisure Centre - Catering
20/03/2015 ING LEASE (UK) LTD £1,347.50 Grounds Maintenance
20/03/2015 ING LEASE (UK) LTD £1,347.50 Grounds Maintenance
20/03/2015 ING LEASE (UK) LTD £1,461.47 Grounds Maintenance
20/03/2015 L BISTE £12.00 Treasury Management
20/03/2015 NATIONAL WESTMINSTER BANK PLC £1,090.00 Public Health
20/03/2015 NATIONAL WESTMINSTER BANK PLC £177.00 Plant Lane Depot
20/03/2015 NATIONAL WESTMINSTER BANK PLC £177.00 Waste Shared Service
20/03/2015 NATIONAL WESTMINSTER BANK PLC £227.50 Street Cleansing
20/03/2015 NATIONAL WESTMINSTER BANK PLC £227.50 Grounds Maintenance
20/03/2015 NATIONAL WESTMINSTER BANK PLC £87.75 Grounds Maintenance
20/03/2015 NATIONAL WESTMINSTER BANK PLC £12.92 Plant Lane Depot
20/03/2015 NATIONAL WESTMINSTER BANK PLC £15.80 Waste Shared Service
20/03/2015 NATIONAL WESTMINSTER BANK PLC £7.90 Grounds Maintenance
20/03/2015 NATIONAL WESTMINSTER BANK PLC £7.90 Street Cleansing
20/03/2015 S G EQUIPMENT FINANCE LTD £474.10 Lichfield Car Parks
20/03/2015 S G EQUIPMENT FINANCE LTD £474.10 Lichfield Car Parks
23/03/2015 CANNOCK CHASE COUNCIL £500.31 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
23/03/2015 CANNOCK CHASE COUNCIL £158.24 Multi Storey car park
23/03/2015 CANNOCK CHASE COUNCIL £564.30 Lichfield Car Parks
23/03/2015 CANNOCK CHASE COUNCIL £4,935.58 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
23/03/2015 CANNOCK CHASE COUNCIL £1,561.00 Multi Storey car park
23/03/2015 CANNOCK CHASE COUNCIL £5,566.87 Lichfield Car Parks
23/03/2015 CISWO £1,160.00 Burntwood Leisure Centre
23/03/2015 FOCUS SECURITY & SURVEILLANCE LTD £892.68 Other Land and Property
23/03/2015 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £1,440.32 Burntwood Leisure Centre
23/03/2015 POOL SENTRY LTD £752.31 Burntwood Leisure Centre
23/03/2015 RCB BUSINESS SOLUTIONS LTD £1,868.00 Burntwood Leisure Centre
23/03/2015 RST MIDLANDS £800.00 King Edward VI Leisure Centre
23/03/2015 STHREE PARTNERSHIP LLP T/A COMPUTER FUTURES £1,250.00 Capital Expenditure (Non Current Assets)
23/03/2015 THE BEST CONNECTION £4,146.72 Waste Shared Service
23/03/2015 THE BEST CONNECTION £220.48 Lichfield Car Parks
23/03/2015 THE BEST CONNECTION £21.20 Shop Mobility
23/03/2015 THE BEST CONNECTION £1,043.04 Street Cleansing
23/03/2015 THE BEST CONNECTION £705.13 Waste Shared Service
23/03/2015 THE BEST CONNECTION £295.13 Grounds Maintenance
23/03/2015 THE BEST CONNECTION £79.30 Street Cleansing
23/03/2015 THE BEST CONNECTION £47.58 Lichfield Car Parks
23/03/2015 THE BEST CONNECTION £31.72 Shop Mobility
23/03/2015 THE BEST CONNECTION £21.15 Public Conveniences
23/03/2015 VENN GROUP LTD £1,524.13 The Benefits Service
23/03/2015 W E POINTON & SONS LTD £88.99 Burntwood Leisure Centre - Catering
23/03/2015 W E POINTON & SONS LTD £342.32 Burntwood Leisure Centre - Catering
24/03/2015 AQUAFORCE SPECIAL WASTE LTD £1,159.00 Street Cleansing
24/03/2015 AQUAFORCE SPECIAL WASTE LTD £-624.00 Street Cleansing
24/03/2015 ASA AWARDS £898.25 Burntwood Leisure Centre
24/03/2015 BURNTWOOD ROAD SWEEPERS LTD £1,122.00 Street Cleansing
24/03/2015 BURROWS (G M) LTD £564.78 Grounds Maintenance
24/03/2015 BURROWS (G M) LTD £740.00 Grounds Maintenance
24/03/2015 BURROWS (G M) LTD £4,925.00 Grounds Maintenance
24/03/2015 BURROWS (G M) LTD £585.00 Grounds Maintenance
24/03/2015 CENTURY ELECTRONIC SECURITY LTD £1,297.00 Capital Expenditure (Non Current Assets)
24/03/2015 CENTURY ELECTRONIC SECURITY LTD £448.00 Capital Expenditure (Non Current Assets)
24/03/2015 CENTURY ELECTRONIC SECURITY LTD £149.00 Capital Expenditure (Non Current Assets)
24/03/2015 CHASEWATER RAILWAY & MUSEUM COMPANY £2,043.35 Lichfield Tourism Information
24/03/2015 CITY OF STOKE-ON-TRENT £1,046.53 Civil Parking Enforcement - Ticket Processing
24/03/2015 CITY OF STOKE-ON-TRENT £146.94 Multi Storey car park
24/03/2015 CITY OF STOKE-ON-TRENT £524.03 Lichfield Car Parks
24/03/2015 CLEANING & HYGIENE DISTRIBUTORS LTD £86.00 Public Conveniences
24/03/2015 CLEANING & HYGIENE DISTRIBUTORS LTD £28.00 Public Conveniences
24/03/2015 CLEANING & HYGIENE DISTRIBUTORS LTD £74.00 Public Conveniences
24/03/2015 CLEANING & HYGIENE DISTRIBUTORS LTD £217.00 Public Conveniences
24/03/2015 CLEANING & HYGIENE DISTRIBUTORS LTD £217.00 Public Conveniences
24/03/2015 CLEANING & HYGIENE DISTRIBUTORS LTD £57.60 Public Conveniences
24/03/2015 CLEANING & HYGIENE DISTRIBUTORS LTD £103.20 Public Conveniences
24/03/2015 CLEANING & HYGIENE DISTRIBUTORS LTD £8.90 Public Conveniences
24/03/2015 CLEANING & HYGIENE DISTRIBUTORS LTD £16.74 Public Conveniences
24/03/2015 CLEANING & HYGIENE DISTRIBUTORS LTD £6.65 Public Conveniences
24/03/2015 CLEANING & HYGIENE DISTRIBUTORS LTD £9.06 Public Conveniences
24/03/2015 CLEANING & HYGIENE DISTRIBUTORS LTD £3.30 Public Conveniences
24/03/2015 D L JONES £1,100.00 Grounds Maintenance
24/03/2015 D L JONES £840.00 Promotion of District
24/03/2015 FUSION CREDIT UNION LTD £4,732.00 Jigsaw Project
24/03/2015 GILVAR LINING LTD £1,640.00 Plant Lane Depot
24/03/2015 GO PLANT LTD £2,756.22 Waste Shared Service
24/03/2015 GO PLANT LTD £2,756.22 Waste Shared Service
24/03/2015 GO PLANT LTD £2,756.22 Waste Shared Service
24/03/2015 GO PLANT LTD £2,756.22 Waste Shared Service
24/03/2015 GO PLANT LTD £2,756.22 Waste Shared Service
24/03/2015 GO PLANT LTD £2,756.22 Waste Shared Service
24/03/2015 GO PLANT LTD £3,297.66 Waste Shared Service
24/03/2015 GO PLANT LTD £3,297.66 Waste Shared Service
24/03/2015 GO PLANT LTD £2,756.22 Waste Shared Service
24/03/2015 GO PLANT LTD £2,838.33 Waste Shared Service
24/03/2015 GO PLANT LTD £2,838.33 Waste Shared Service
24/03/2015 GO PLANT LTD £2,634.45 Waste Shared Service
24/03/2015 GO PLANT LTD £3,029.00 Waste Shared Service
24/03/2015 GO PLANT LTD £2,197.00 Waste Shared Service
24/03/2015 GO PLANT LTD £1,915.32 Street Cleansing
24/03/2015 GRANT THORNTON UK LLP £15,105.00 External Audit
24/03/2015 GREENER COMPOSTING £7,548.80 Waste Shared Service
24/03/2015 HAYS ACCOUNTANCY & FINANCE £1,850.00 Internal Business Support Services
24/03/2015 JONES WASTE SERVICES LTD £1,100.00 Burntwood Leisure Centre
24/03/2015 KINGS ARMOURED SECURITY SERVICES £280.30 Income Services
24/03/2015 KINGS ARMOURED SECURITY SERVICES £242.87 Income Services
24/03/2015 KINGS ARMOURED SECURITY SERVICES £229.48 Burntwood Leisure Centre
24/03/2015 KINGS ARMOURED SECURITY SERVICES £137.68 Friary Grange Leisure Centre
24/03/2015 KINGS ARMOURED SECURITY SERVICES £137.68 King Edward VI Leisure Centre
24/03/2015 KINGS ARMOURED SECURITY SERVICES £45.87 Beacon Park
24/03/2015 KINGS ARMOURED SECURITY SERVICES £240.36 E-Business & Information Strategy
24/03/2015 LICHFIELD LOCK & KEY REPAIRS £179.04 Burntwood Parks
24/03/2015 LICHFIELD LOCK & KEY REPAIRS £313.32 Lichfield Parks
24/03/2015 LICHFIELD LOCK & KEY REPAIRS £111.90 Beacon Park
24/03/2015 MOGO £211.20 Housing Enforcement & Licensing
24/03/2015 MOGO £1,462.50 Housing Enforcement & Licensing
24/03/2015 MOGO £117.00 Housing Enforcement & Licensing
24/03/2015 MOGO £97.60 Housing Enforcement & Licensing
24/03/2015 MOGO £748.50 Housing Enforcement & Licensing
24/03/2015 MOGO £230.40 Housing Enforcement & Licensing
24/03/2015 MOGO £70.00 Housing Enforcement & Licensing
24/03/2015 MOGO £48.00 Housing Enforcement & Licensing
24/03/2015 MOGO £-211.20 Housing Enforcement & Licensing
24/03/2015 MOGO £211.20 Housing Enforcement & Licensing
24/03/2015 MOGO £19.90 Housing Enforcement & Licensing
24/03/2015 RICHARD STANIER £500.00 The Benefits Service
24/03/2015 ROSPA £395.00 Burntwood Parks
24/03/2015 ROSPA £175.00 Green and Open Spaces
24/03/2015 SOFTCAT LTD £6.41 Members
24/03/2015 SOFTCAT LTD £11.52 Customer Services
24/03/2015 SOFTCAT LTD £7.50 Customer Services
24/03/2015 SOFTCAT LTD £981.82 Customer Services
24/03/2015 SOFTCAT LTD £50.65 Customer Services
24/03/2015 SOFTCAT LTD £19.87 Customer Services
24/03/2015 STAFFORDSHIRE COUNTY COUNCIL £2,557.45 Building Control - Administration
24/03/2015 STAFFORDSHIRE COUNTY COUNCIL £7,716.25 Trade Waste Collection
24/03/2015 STOKE ON TRENT CITY COUNCIL £720.00 Noise Pollution
24/03/2015 THE BEST CONNECTION £712.32 Grounds Maintenance
24/03/2015 THE BEST CONNECTION £1,510.99 Waste Shared Service
24/03/2015 THE BEST CONNECTION £636.00 Street Cleansing
24/03/2015 THE BEST CONNECTION £220.48 Lichfield Car Parks
24/03/2015 THE BEST CONNECTION £180.20 Public Conveniences
24/03/2015 THE ERASMUS DARWIN FOUNDATION £2,500.00 Grants to Outside Bodies Service Level Agreement Payments
24/03/2015 UNISEAL UK LTD £1,778.10 Public Conveniences
24/03/2015 VALUATION OFFICE AGENCY ADMINISTRATION £1,750.00 Industrial Units
25/03/2015 ACS LTD £750.00 The Benefits Service
25/03/2015 ALAN WILLMORE BUILDERS LTD £900.00 Waste Shared Service
25/03/2015 ANSONS LLP £500.00 Legal Services
25/03/2015 BROXAP LTD £1,220.00 High Street Innovator Fund
25/03/2015 COACTIVA ASPIREN LTD £1,417.00 The Benefits Service
25/03/2015 PEAR TREE DESIGN £625.00 Director - Leisure & Parks
25/03/2015 ST JOHN STREET GARAGE £686.49 Community Transport
25/03/2015 THE BEST CONNECTION £4,000.44 Waste Shared Service
25/03/2015 URBAN VISION PARTNERSHIP LTD £520.00 Planning Applications (Chargeable Activities)
25/03/2015 W E POINTON & SONS LTD £479.45 Friary Grange Leisure Centre - Catering
30/03/2015 A P H (ELECTRICAL CONTRACTORS) LTD £62.44 Multi Storey car park
30/03/2015 A P H (ELECTRICAL CONTRACTORS) LTD £769.92 Lichfield Car Parks
30/03/2015 A P H (ELECTRICAL CONTRACTORS) LTD £2,685.00 Multi Storey car park
30/03/2015 ABODE £7,500.00 Capital Expenditure (Non Current Assets)
30/03/2015 ARCO LTD £442.63 Food Safety
30/03/2015 ARCO LTD £484.36 Emergency Planning and Business Continuity
30/03/2015 BEACON STREET GARAGE £1,425.00 Burntwood Parks
30/03/2015 BEACON STREET GARAGE £-1,425.00 Burntwood Parks
30/03/2015 BEACON STREET GARAGE £1,452.00 Burntwood Parks
30/03/2015 BEACON STREET GARAGE £785.00 Burntwood Parks
30/03/2015 BEACON STREET GARAGE £20.00 Burntwood Parks
30/03/2015 BEACON STREET GARAGE £200.00 Burntwood Parks
30/03/2015 BEACON STREET GARAGE £412.00 Burntwood Parks
30/03/2015 BEACON STREET GARAGE £95.00 Burntwood Parks
30/03/2015 BEACON STREET GARAGE £35.75 Burntwood Parks
30/03/2015 BEACON STREET GARAGE £26.20 Burntwood Parks
30/03/2015 BEACON STREET GARAGE £190.00 Burntwood Parks
30/03/2015 BEACON STREET GARAGE £25.00 Burntwood Parks
30/03/2015 BEACON STREET GARAGE £47.30 Burntwood Parks
30/03/2015 BEACON STREET GARAGE £465.00 Parks Management
30/03/2015 BEACON STREET GARAGE £37.50 Burntwood Parks
30/03/2015 BEACON STREET GARAGE £37.50 Lichfield Parks
30/03/2015 BEACON STREET GARAGE £91.25 Lichfield Parks
30/03/2015 BEACON STREET GARAGE £10.00 Lichfield Parks
30/03/2015 BEACON STREET GARAGE £35.00 Burntwood Parks
30/03/2015 BEACON STREET GARAGE £50.00 Lichfield Parks
30/03/2015 BEACON STREET GARAGE £15.00 Lichfield Parks
30/03/2015 BEACON STREET GARAGE £114.40 Lichfield Parks
30/03/2015 BEACON STREET GARAGE £59.87 Lichfield Parks
30/03/2015 BEACON STREET GARAGE £28.00 Burntwood Parks
30/03/2015 BEACON STREET GARAGE £45.50 Burntwood Parks
30/03/2015 BEACON STREET GARAGE £40.50 Burntwood Parks
30/03/2015 BEACON STREET GARAGE £1,312.42 Burntwood Parks
30/03/2015 BEACON STREET GARAGE £40.00 Lichfield Parks
30/03/2015 BRISTOW & SUTOR £228.46 Corporate Debt Recovery
30/03/2015 BROXAP LTD £2,730.00 Capital Expenditure (Non Current Assets)
30/03/2015 BROXAP LTD £608.85 High Street Innovator Fund
30/03/2015 BUREAU VERITAS UK LTD £2,103.80 Air Pollution
30/03/2015 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
30/03/2015 CANAL & RIVER TRUST £1,565.15 Stowe & Minster Pools
30/03/2015 CANAL & RIVER TRUST £1,850.15 Stowe & Minster Pools
30/03/2015 CORE TECHNOLOGY SYSTEMS (UK) LTD £950.00 Communications and Information
30/03/2015 CRYSTAL RADIO SYSTEMS £645.00 Beacon Park
30/03/2015 CRYSTAL RADIO SYSTEMS £8.00 Beacon Park
30/03/2015 F. M. & J. WAIT £860.00 Public Health
30/03/2015 F. M. & J. WAIT £1,020.00 Public Health
30/03/2015 FLEET (LINE MARKERS) LTD £841.00 Grounds Maintenance
30/03/2015 FRISBY & CO SOLICITORS £1,040.00 Air Pollution
30/03/2015 GREENHATCH GROUP LTD £425.00 Special Areas of Conservation (SAC)
30/03/2015 HAYS ACCOUNTANCY & FINANCE £1,480.00 Internal Business Support Services
30/03/2015 INTEGRATED WATER SERVICES LTD £3,320.00 Other Land and Property
30/03/2015 INTEGRATED WATER SERVICES LTD £543.42 Burntwood Leisure Centre
30/03/2015 LEISURE CONTROLS INTERNATIONAL LTD £424.00 Burntwood Leisure Centre
30/03/2015 LEISURE CONTROLS INTERNATIONAL LTD £9.00 Burntwood Leisure Centre
30/03/2015 LEN HORTON £2,409.00 Grounds Maintenance
30/03/2015 LUCOZADE RIBENA SUNTORY LTD £536.98 Friary Grange Leisure Centre - Catering
30/03/2015 LUCOZADE RIBENA SUNTORY LTD £177.02 King Edward VI Leisure Centre - Catering
30/03/2015 M J MOTORS £479.70 Street Cleansing
30/03/2015 MAIL & PRINT SERVICES LTD £680.08 Electoral Registration
30/03/2015 MOSELEYS £8.00 Other Land and Property
30/03/2015 MOSELEYS £1,250.00 Other Land and Property
30/03/2015 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £650.00 The Benefits Service
30/03/2015 PRICEWATERHOUSECOOPERS LLP £6,000.00 Internal Business Support Services
30/03/2015 ROB WALTON T/A DESIGNWIRE £879.00 Communications and Information
30/03/2015 SIS CHEMICALS LIMITED £677.00 Burntwood Leisure Centre
30/03/2015 SSI SCHAEFER LIMITED £3,646.20 Waste Shared Service
30/03/2015 STAFFORDSHIRE COUNTY COUNCIL £3,000.00 Customer Services
30/03/2015 STAFFORDSHIRE COUNTY COUNCIL £5,000.00 Customer Services
30/03/2015 STAFFORDSHIRE SIGNS & GRAPHICS LTD £245.70 Lichfield Parks
30/03/2015 STAFFORDSHIRE SIGNS & GRAPHICS LTD £245.70 Burntwood Parks
30/03/2015 STREET SMART CLEANSING LTD £8,445.00 Street Cleansing
30/03/2015 THE BEST CONNECTION £1,712.45 Waste Shared Service
30/03/2015 THE BEST CONNECTION £1,087.56 Grounds Maintenance
30/03/2015 URBAN VISION PARTNERSHIP LTD £5,739.00 Planning Applications (Chargeable Activities)
30/03/2015 VAULTS FIRE & SECURITY LTD £491.00 Friary Grange Leisure Centre
30/03/2015 VENN GROUP LTD £1,507.00 The Benefits Service
30/03/2015 VENN GROUP LTD £1,267.25 The Benefits Service
30/03/2015 WALSALL COUNCIL PRINT & DESIGN SERVICES £4,158.20 Central Reprographics
30/03/2015 WATSON PETROLEUM LTD £26,961.00 Stocks and Stores
30/03/2015 WHISTL £694.91 Central Postage
30/03/2015 WHISTL £511.27 Revenue Collection
30/03/2015 WHISTL £511.27 The Benefits Service
30/03/2015 WHISTL £123.13 Waste Shared Service
30/03/2015 WHISTL £769.63 Central Postage
30/03/2015 WHISTL £566.24 Revenue Collection
30/03/2015 WHISTL £566.24 The Benefits Service
30/03/2015 WHISTL £136.37 Waste Shared Service
31/03/2015 ANS GROUP PLC £93,000.00 E-Business & Information Strategy
31/03/2015 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
31/03/2015 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
31/03/2015 BURNTWOOD ROAD SWEEPERS LTD £1,232.00 Street Cleansing
31/03/2015 CANAL & RIVER TRUST £791.05 Drain Clearance
31/03/2015 CMS HIRE LTD £600.00 Waste Shared Service
31/03/2015 CMS HIRE LTD £900.00 Waste Shared Service
31/03/2015 KIERAN NEWEY £805.00 Sports Development
31/03/2015 KINGS CHAMBERS £625.00 Planning Policy
31/03/2015 LICHFIELD GARRICK (GREEN ROOM) LTD £1,100.00 Positive Futures
31/03/2015 LICHFIELD GARRICK (GREEN ROOM) LTD £5.88 Positive Futures
31/03/2015 LOCAL WORLD LTD £818.10 Planning Policy
31/03/2015 LOCAL WORLD LTD £963.00 Planning Policy
31/03/2015 NEWAUTO LTD £429.00 Environmental Health (Holding Account)
31/03/2015 NEWAUTO LTD £14.90 Environmental Health (Holding Account)
31/03/2015 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £2,488.00 Capital Expenditure (Non Current Assets)
31/03/2015 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £10,010.00 Capital Expenditure (Non Current Assets)
31/03/2015 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £9,100.00 Capital Expenditure (Non Current Assets)
31/03/2015 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £10,773.00 Capital Expenditure (Non Current Assets)
31/03/2015 PROMINENT FLUID CONTROLS (UK) LTD £2,187.89 Friary Grange Leisure Centre
31/03/2015 SOUTH STAFFORDSHIRE COLLEGE £1,130.00 Sports Development
31/03/2015 STAFFORDSHIRE COUNTY COUNCIL £8,613.22 E-Business & Information Strategy
31/03/2015 STAFFORDSHIRE COUNTY COUNCIL £8,609.96 E-Business & Information Strategy
31/03/2015 STAFFORDSHIRE COUNTY COUNCIL £5,433.40 E-Business & Information Strategy
31/03/2015 STAFFORDSHIRE COUNTY COUNCIL £845.00 E-Business & Information Strategy
31/03/2015 STAFFORDSHIRE COUNTY COUNCIL £57,335.42 E-Business & Information Strategy
31/03/2015 STHREE PARTNERSHIP LLP T/A COMPUTER FUTURES £1,250.00 Capital Expenditure (Non Current Assets)
31/03/2015 W E POINTON & SONS LTD £206.56 Burntwood Leisure Centre - Catering
31/03/2015 W E POINTON & SONS LTD £711.41 Burntwood Leisure Centre - Catering
31/03/2015 W E POINTON & SONS LTD £81.77 Burntwood Leisure Centre - Catering
31/03/2015 W E POINTON & SONS LTD £365.29 Burntwood Leisure Centre - Catering

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