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Spending for March 2016

Date Supplier Cost Department
01/03/2016 APW LEISURE LTD £802.16 Burntwood Leisure Centre
01/03/2016 BRENNTAG UK LTD £982.99 Burntwood Leisure Centre
01/03/2016 CHERRY ORCHARD GARDEN SERVICES £641.00 Burntwood Parks
01/03/2016 FOCUS SECURITY & SURVEILLANCE LTD £776.00 Plant Lane Depot
01/03/2016 HAYS SPECIALIST RECRUITMENT LTD £760.19 Internal Business Support Services
01/03/2016 JOHN BROWN NURSERIES LTD £1,647.50 Green and Open Spaces
01/03/2016 JOHN BROWN NURSERIES LTD £550.00 Burntwood Parks
01/03/2016 JOHN BROWN NURSERIES LTD £125.00 Lichfield Parks
01/03/2016 JOHN BROWN NURSERIES LTD £275.00 Lichfield Parks
01/03/2016 JOHN BROWN NURSERIES LTD £375.00 Beacon Park
01/03/2016 JOHN BROWN NURSERIES LTD £1,208.33 Green and Open Spaces
01/03/2016 JOHN BROWN NURSERIES LTD £125.00 Green and Open Spaces
01/03/2016 JOHN BROWN NURSERIES LTD £200.00 Burntwood Parks
01/03/2016 JOHN BROWN NURSERIES LTD £375.00 Capital Expenditure (Non Current Assets)
01/03/2016 KENECT RECRUITMENT LTD £433.36 Waste Shared Service
01/03/2016 LICHFIELD FESTIVAL LTD £5,000.00 Grants to Outside Bodies Service Level Agreement Payments
01/03/2016 LICHFIELD TARMACADAM LTD £2,800.00 Lichfield Car Parks
01/03/2016 LIMESQUARE VEHICLE RENTAL LTD £497.46 Waste Shared Service
01/03/2016 LOCAL WORLD LTD £601.63 Promotion of District
01/03/2016 SSI SCHAEFER LIMITED £11,335.50 Waste Shared Service
01/03/2016 ST MARYS CENTRE £1,006.00 Lichfield Tourism Information
01/03/2016 STAFFORDSHIRE HOUSING ASSOCIATION £2,899.50 Private Sector Housing
01/03/2016 TEAM (ENERGY AUDITING AGENCY LTD) £565.00 Procurement
01/03/2016 THE BEST CONNECTION £613.90 Grounds Maintenance
01/03/2016 THE BEST CONNECTION £328.94 Street Cleansing
01/03/2016 THE BEST CONNECTION £204.92 Lichfield Car Parks
01/03/2016 THE BEST CONNECTION £43.66 Public Conveniences
01/03/2016 THE BEST CONNECTION £49.50 Shop Mobility
01/03/2016 THE BEST CONNECTION £98.76 Plant Lane Depot
01/03/2016 THE BEST CONNECTION £2,099.30 Waste Shared Service
01/03/2016 THE BEST CONNECTION £-2,099.30 Waste Shared Service
01/03/2016 THE BEST CONNECTION £2,099.33 Waste Shared Service
01/03/2016 THE BEST CONNECTION £6,746.47 Waste Shared Service
01/03/2016 TUBDIRECT £541.46 Friary Grange Leisure Centre
01/03/2016 URBAN VISION PARTNERSHIP LTD £2,504.74 Spatial Policy and Delivery Service
01/03/2016 WALSALL COUNCIL PRINT & DESIGN SERVICES £5,190.00 Promotion of District
01/03/2016 REDACTED PERSONAL DATA £320.00 Sports Development
01/03/2016 REDACTED PERSONAL DATA £160.00 Sports Development
01/03/2016 REDACTED PERSONAL DATA £160.00 Sports Development
01/03/2016 WHISTL £60.65 Central Postage
01/03/2016 WHISTL £276.72 Revenue Collection
01/03/2016 WHISTL £276.72 The Benefits Service
02/03/2016 C BROWN PLATFORM HIRE £477.00 Lichfield Parks
02/03/2016 C BROWN PLATFORM HIRE £37.50 Lichfield Parks
02/03/2016 C BROWN PLATFORM HIRE £132.50 Lichfield Parks
02/03/2016 C BROWN PLATFORM HIRE £15.00 Lichfield Parks
02/03/2016 CIVICA UK LTD £450.00 Capital Expenditure (Non Current Assets)
02/03/2016 CIVICA UK LTD £2,700.00 Capital Expenditure (Non Current Assets)
02/03/2016 CIVICA UK LTD £1,800.00 Capital Expenditure (Non Current Assets)
02/03/2016 DT DEVELOPMENTS (UK) LTD £444.00 Burntwood Leisure Centre - Catering
02/03/2016 HAYS SPECIALIST RECRUITMENT LTD £598.43 Internal Business Support Services
02/03/2016 LIBERTY STAFFORDSHIRE CIC £2,459.00 Grants to Outside Bodies Service Level Agreement Payments
02/03/2016 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £455.00 Burntwood Leisure Centre
02/03/2016 NORTHGATE PUBLIC SERVICES UK LTD £28,137.06 Information Technology Contracts
02/03/2016 NOVAR SYSTEMS LTD £1,679.96 District Council House
02/03/2016 NOVAR SYSTEMS LTD £1,834.28 District Council House
02/03/2016 PATHWAY PROJECT £3,180.00 Building Safer Communities
02/03/2016 PATHWAY PROJECT £2,500.00 Grants to Outside Bodies Service Level Agreement Payments
02/03/2016 SIEMENS FINANCIAL SERVICES LTD £390.00 Central Procurement Holding Account
02/03/2016 SIEMENS FINANCIAL SERVICES LTD £149.00 Central Procurement Holding Account
02/03/2016 SOFTCAT LTD £13,515.00 E-Business & Information Strategy
02/03/2016 BEACON STREET GARAGE £73.00 Lichfield Parks
02/03/2016 BEACON STREET GARAGE £37.50 Lichfield Parks
02/03/2016 BEACON STREET GARAGE £104.45 Lichfield Parks
02/03/2016 BEACON STREET GARAGE £1,152.00 Lichfield Parks
02/03/2016 BEACON STREET GARAGE £608.00 Burntwood Parks
02/03/2016 BEACON STREET GARAGE £92.40 Burntwood Parks
02/03/2016 BEACON STREET GARAGE £235.60 Burntwood Parks
02/03/2016 BEACON STREET GARAGE £496.40 Burntwood Parks
02/03/2016 BEACON STREET GARAGE £252.00 Beacon Park
02/03/2016 BEACON STREET GARAGE £12.50 Beacon Park
02/03/2016 BEACON STREET GARAGE £30.96 Beacon Park
02/03/2016 BEACON STREET GARAGE £60.00 Beacon Park
02/03/2016 BEACON STREET GARAGE £100.00 Beacon Park
02/03/2016 BEACON STREET GARAGE £88.37 Beacon Park
02/03/2016 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
02/03/2016 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
02/03/2016 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
02/03/2016 BURROWS (G M) LTD £14,750.00 Grounds Maintenance
02/03/2016 CHERRY ORCHARD GARDEN SERVICES £641.00 Burntwood Parks
02/03/2016 CIPFA BUSINESS LTD £2,680.00 Internal Business Support Services
02/03/2016 GO PLANT LTD £817.78 Waste Shared Service
02/03/2016 GO PLANT LTD £817.78 Waste Shared Service
02/03/2016 GO PLANT LTD £817.78 Waste Shared Service
02/03/2016 GO PLANT LTD £817.78 Waste Shared Service
02/03/2016 GO PLANT LTD £817.78 Waste Shared Service
02/03/2016 GO PLANT LTD £817.78 Waste Shared Service
02/03/2016 GO PLANT LTD £978.43 Waste Shared Service
02/03/2016 GO PLANT LTD £978.43 Waste Shared Service
02/03/2016 GO PLANT LTD £817.74 Waste Shared Service
02/03/2016 GO PLANT LTD £842.14 Waste Shared Service
02/03/2016 GO PLANT LTD £842.14 Waste Shared Service
02/03/2016 GO PLANT LTD £781.65 Waste Shared Service
02/03/2016 GO PLANT LTD £898.74 Waste Shared Service
02/03/2016 GO PLANT LTD £651.87 Waste Shared Service
02/03/2016 GO PLANT LTD £568.26 Street Cleansing
02/03/2016 KLC CHEMICALS LTD £578.73 Burntwood Leisure Centre
02/03/2016 LOCAL WORLD LTD £454.50 Democratic Services
02/03/2016 LOCAL WORLD LTD £545.40 Planning Applications (Chargeable Activities)
02/03/2016 SSI SCHAEFER LIMITED £1,830.00 Waste Shared Service
02/03/2016 THE BEST CONNECTION £2,476.59 Waste Shared Service
02/03/2016 THE BEST CONNECTION £328.89 Plant Lane Depot
02/03/2016 THE BEST CONNECTION £131.56 Lichfield Car Parks
02/03/2016 THE BEST CONNECTION £168.83 Shop Mobility
02/03/2016 THE BEST CONNECTION £5,467.44 Waste Shared Service
04/03/2016 7 SEC 24 £675.00 Burntwood Leisure Centre
04/03/2016 BWOC LTD £23,484.00 Stocks and Stores
07/03/2016 BUREAU VERITAS UK LTD £2,500.00 Air Pollution
07/03/2016 BURROWS (G M) LTD £849.83 Grounds Maintenance
07/03/2016 CARDENTITY LTD £785.00 Beacon Park
07/03/2016 CARDENTITY LTD £18.50 Beacon Park
07/03/2016 CARDENTITY LTD £12.00 Beacon Park
07/03/2016 CENTURY FIRE & SECURITY LTD £2,949.00 District Council House
07/03/2016 CHASELAND SECURITY SERVICES LTD £899.00 Burntwood Parks
07/03/2016 REDACTED PERSONAL DATA £649.80 General Licensing
07/03/2016 LABC £450.00 Building Control - Administration
07/03/2016 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £38,333.33 Garrick Theatre SPA
07/03/2016 LICHFIELD TARMACADAM LTD £1,365.00 Lichfield Car Parks
07/03/2016 LICHFIELD TARMACADAM LTD £735.00 District Highways
07/03/2016 MORGAN HUNT PUBLIC SECTOR LTD £943.50 The Benefits Service
07/03/2016 MORGAN HUNT PUBLIC SECTOR LTD £769.65 Customer Services
07/03/2016 NORTHGATE PUBLIC SERVICES UK LTD £9,134.39 Revenue Collection
07/03/2016 NORTHGATE PUBLIC SERVICES UK LTD £1,383.85 The Benefits Service
07/03/2016 NORTHGATE PUBLIC SERVICES UK LTD £616.00 Revenue Collection
07/03/2016 PRO-SECURE LTD £500.00 Other Land and Property
07/03/2016 SMI GROUP £66.50 Waste Shared Service
07/03/2016 SMI GROUP £99.75 Waste Shared Service
07/03/2016 SMI GROUP £99.75 Waste Shared Service
07/03/2016 SMI GROUP £99.75 Waste Shared Service
07/03/2016 SMI GROUP £66.50 Waste Shared Service
07/03/2016 SMI GROUP £66.50 Waste Shared Service
07/03/2016 SMI GROUP £67.50 Waste Shared Service
07/03/2016 SMI GROUP £69.75 Waste Shared Service
07/03/2016 SMI GROUP £41.25 Waste Shared Service
07/03/2016 SMI GROUP £35.00 Waste Shared Service
07/03/2016 SMI GROUP £36.75 Waste Shared Service
07/03/2016 SMI GROUP £2.93 Waste Shared Service
07/03/2016 STAFFORDSHIRE COUNTY COUNCIL £5,420.00 Fairer Charging/Welfare Benefits
07/03/2016 TMUK GROUP £1,175.00 Burntwood Leisure Centre
07/03/2016 W E POINTON & SONS LTD £395.17 Friary Grange Leisure Centre - Catering
07/03/2016 W E POINTON & SONS LTD £262.97 Friary Grange Leisure Centre - Catering
07/03/2016 WALSALL COUNCIL PRINT & DESIGN SERVICES £2,222.90 Central Reprographics
07/03/2016 REDACTED PERSONAL DATA £140.00 Positive Futures
07/03/2016 REDACTED PERSONAL DATA £140.00 Positive Futures
07/03/2016 REDACTED PERSONAL DATA £280.00 Positive Futures
07/03/2016 WEST MIDLANDS EMPLOYERS £550.00 Personnel
08/03/2016 BROMFORD HOUSING GROUP £1,250.00 Homelessness Service
08/03/2016 BURNTWOOD ROAD SWEEPERS LTD £1,000.00 District Highways
08/03/2016 BURNTWOOD ROAD SWEEPERS LTD £500.00 Lichfield Car Parks
08/03/2016 BURNTWOOD ROAD SWEEPERS LTD £500.00 District Car Parks
08/03/2016 CMS HIRE LTD £600.00 Waste Shared Service
08/03/2016 EDEN BROWN £900.00 The Benefits Service
08/03/2016 FOCUS SECURITY & SURVEILLANCE LTD £892.68 Other Land and Property
08/03/2016 GILVAR LINING LTD £1,448.00 Burntwood Leisure Centre
08/03/2016 HAYS SPECIALIST RECRUITMENT LTD £701.12 Internal Business Support Services
08/03/2016 HITACHI CAPITAL VEHICLE SOLUTIONS LTD £451.85 Civic Services
08/03/2016 HYDROCK CONSULTANTS £3,000.00 Contaminated Land
08/03/2016 KENECT RECRUITMENT LTD £693.38 Waste Shared Service
08/03/2016 M & J BUILDERS LTD £490.00 Friary Grange Leisure Centre
08/03/2016 MIDLANDS TRAFFIC MANAGEMENT £12,490.00 Street Cleansing
08/03/2016 MY GYM 360 LTD £485.00 Burntwood Leisure Centre
08/03/2016 NATIONAL EXPRESS LTD £604.45 Lichfield Tourism Information
08/03/2016 NORTHGATE PUBLIC SERVICES UK LTD £28,944.56 Information Technology Contracts
08/03/2016 PINSENT MASONS LLP £4,671.69 Capital Expenditure (Non Current Assets)
08/03/2016 PINSENT MASONS LLP £3,850.00 Capital Expenditure (Non Current Assets)
08/03/2016 ROCKINGHAM SWIMMING POOLS LTD £417.50 Burntwood Leisure Centre
08/03/2016 THE BEST CONNECTION £552.51 Grounds Maintenance
08/03/2016 THE BEST CONNECTION £324.52 Street Cleansing
08/03/2016 THE BEST CONNECTION £228.04 Lichfield Car Parks
08/03/2016 THE BEST CONNECTION £4.38 Shop Mobility
08/03/2016 THE BEST CONNECTION £153.48 Public Conveniences
08/03/2016 THE BEST CONNECTION £2,251.45 Waste Shared Service
08/03/2016 THE BEST CONNECTION £6,003.89 Waste Shared Service
08/03/2016 THE HOLLIES GUEST HOUSE £546.00 Homelessness Service
08/03/2016 TUDOR ENVIRONMENTAL £645.50 Street Cleansing
08/03/2016 VICTIM SUPPORT £9,344.00 Grants to Outside Bodies Service Level Agreement Payments
08/03/2016 YES2SOLUTIONS £2,069.06 Central Procurement Holding Account
08/03/2016 YES2SOLUTIONS £171.00 Central Procurement Holding Account
09/03/2016 FRADLEY & STREETHAY PARISH COUNCIL £814.00 Capital Expenditure (Non Current Assets)
09/03/2016 N R GRUNDY £785.00 Capital Expenditure (Non Current Assets)
14/03/2016 BARNES SKIPS & RECYCLING £100.00 Beacon Park
14/03/2016 BARNES SKIPS & RECYCLING £573.10 Beacon Park
14/03/2016 BRISTOW & SUTOR £362.41 Corporate Debt Recovery
14/03/2016 BRUTON KNOWLES £500.00 Planning Applications (Chargeable Activities)
14/03/2016 BURNTWOOD ROAD SWEEPERS LTD £1,078.00 Street Cleansing
14/03/2016 COMPETITIVE BUSINESS SOLUTIONS LTD £35.00 Waste Shared Service
14/03/2016 COMPETITIVE BUSINESS SOLUTIONS LTD £35.00 Waste Shared Service
14/03/2016 COMPETITIVE BUSINESS SOLUTIONS LTD £35.00 Waste Shared Service
14/03/2016 COMPETITIVE BUSINESS SOLUTIONS LTD £35.00 Waste Shared Service
14/03/2016 COMPETITIVE BUSINESS SOLUTIONS LTD £35.00 Waste Shared Service
14/03/2016 COMPETITIVE BUSINESS SOLUTIONS LTD £35.00 Waste Shared Service
14/03/2016 COMPETITIVE BUSINESS SOLUTIONS LTD £35.00 Waste Shared Service
14/03/2016 COMPETITIVE BUSINESS SOLUTIONS LTD £35.00 Waste Shared Service
14/03/2016 COMPETITIVE BUSINESS SOLUTIONS LTD £35.00 Waste Shared Service
14/03/2016 COMPETITIVE BUSINESS SOLUTIONS LTD £35.00 Waste Shared Service
14/03/2016 COMPETITIVE BUSINESS SOLUTIONS LTD £35.00 Waste Shared Service
14/03/2016 COMPETITIVE BUSINESS SOLUTIONS LTD £35.00 Waste Shared Service
14/03/2016 COMPETITIVE BUSINESS SOLUTIONS LTD £35.00 Waste Shared Service
14/03/2016 COMPETITIVE BUSINESS SOLUTIONS LTD £35.00 Waste Shared Service
14/03/2016 COMPETITIVE BUSINESS SOLUTIONS LTD £35.00 Waste Shared Service
14/03/2016 COMPETITIVE BUSINESS SOLUTIONS LTD £35.00 Waste Shared Service
14/03/2016 COMPETITIVE BUSINESS SOLUTIONS LTD £35.00 Waste Shared Service
14/03/2016 COMPETITIVE BUSINESS SOLUTIONS LTD £35.00 Waste Shared Service
14/03/2016 COMPLETE WEED CONTROL WEST MIDLANDS LTD £4,500.00 Countryside Projects
14/03/2016 GBM PLUMBING & BUILDING LTD £1,240.00 Burntwood Leisure Centre
14/03/2016 GHM PLANNING LTD £8,748.45 Conservation and Listed Buildings
14/03/2016 JOBSGOPUBLIC £545.00 Planning Applications (Chargeable Activities)
14/03/2016 KENECT RECRUITMENT LTD £681.67 Waste Shared Service
14/03/2016 REDACTED PERSONAL DATA £610.00 Sports Development
14/03/2016 LICHFIELD BID LTD £30,000.00 Lichfield BID Account
14/03/2016 LOCAL WORLD LTD £940.50 Planning Applications (Chargeable Activities)
14/03/2016 LONDON BOROUGH OF CAMDEN £5,000.00 HS2 Petition
14/03/2016 MAIL & PRINT SERVICES LTD £246.32 Neighbourhood Planning
14/03/2016 MAIL & PRINT SERVICES LTD £246.31 Neighbourhood Planning
14/03/2016 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £507.91 Burntwood Leisure Centre
14/03/2016 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £1,399.23 Burntwood Leisure Centre
14/03/2016 MORGAN HUNT PUBLIC SECTOR LTD £757.68 Customer Services
14/03/2016 PETER BRETT ASSOCIATES LLP £6,000.00 Spatial Policy and Delivery Service
14/03/2016 POOL MAINTENANCE LTD £499.99 Friary Grange Leisure Centre
14/03/2016 SOFTCAT LTD £1,000.00 E-Business & Information Strategy
14/03/2016 SOUTH STAFFORDSHIRE WATER PLC £4,796.57 Central Procurement Holding Account
14/03/2016 SSI SCHAEFER LIMITED £10,901.50 Waste Shared Service
14/03/2016 SSI SCHAEFER LIMITED £1,830.00 Waste Shared Service
14/03/2016 STAFFORDSHIRE COUNTY COUNCIL £1,283.08 Telephones
14/03/2016 STAFFORDSHIRE COUNTY COUNCIL £802.47 Telephones
14/03/2016 STAFFORDSHIRE COUNTY COUNCIL £51.00 Environmental Improvements and Regeneration
14/03/2016 STAFFORDSHIRE COUNTY COUNCIL £25.50 Members
14/03/2016 STAFFORDSHIRE COUNTY COUNCIL £869.52 Telephones
14/03/2016 STAFFORDSHIRE COUNTY COUNCIL £1,171.72 Telephones
14/03/2016 STAFFORDSHIRE COUNTY COUNCIL £51.00 Environmental Improvements and Regeneration
14/03/2016 STAFFORDSHIRE COUNTY COUNCIL £25.50 Members
14/03/2016 STAFFORDSHIRE COUNTY COUNCIL £10,628.77 Trade Waste Collection
14/03/2016 STAFFORDSHIRE COUNTY COUNCIL £8,952.64 Trade Waste Collection
14/03/2016 STAGECRAFT SYSTEMS £435.00 Burntwood Leisure Centre
14/03/2016 TAMWORTH BOROUGH COUNCIL £7,243.75 Internal Audit Services
14/03/2016 W E POINTON & SONS LTD £298.16 Friary Grange Leisure Centre - Catering
14/03/2016 W E POINTON & SONS LTD £408.74 Friary Grange Leisure Centre - Catering
15/03/2016 ADT FIRE & SECURITY PLC £776.22 Closed Circuit Television
15/03/2016 AUTOMATIC DOORS LTD £1,940.00 Friary Grange Leisure Centre
15/03/2016 BIFFA WASTE SERVICES LTD £20,218.51 Waste Shared Service
15/03/2016 BIFFA WASTE SERVICES LTD £27,128.98 Waste Shared Service
15/03/2016 BRITISH TELECOMMUNICATIONS PLC £25.03 Central Procurement Holding Account
15/03/2016 BRITISH TELECOMMUNICATIONS PLC £1,836.68 Central Procurement Holding Account
15/03/2016 BROMFORD HOUSING GROUP £736.93 Homelessness Service
15/03/2016 C BROWN PLATFORM HIRE £1,000.00 Beacon Park
15/03/2016 DEEPDALE TREES LTD £1,975.00 Beacon Park
15/03/2016 DEEPDALE TREES LTD £195.00 Beacon Park
15/03/2016 DEEPDALE TREES LTD £400.00 Beacon Park
15/03/2016 FUSION CREDIT UNION LTD £5,455.00 Jigsaw Project
15/03/2016 REDACTED PERSONAL DATA £1,345.65 Spatial Policy and Delivery Service
15/03/2016 JACKSON LIFT SERVICES LTD £2,094.00 Lichfield Car Parks
15/03/2016 JOHN BROWN NURSERIES LTD £150.00 Beacon Park
15/03/2016 JOHN BROWN NURSERIES LTD £379.17 Beacon Park
15/03/2016 JOHN BROWN NURSERIES LTD £204.16 Beacon Park
15/03/2016 JOHN BROWN NURSERIES LTD £12.50 Beacon Park
15/03/2016 JONES WASTE SERVICES LTD £960.00 Burntwood Leisure Centre
15/03/2016 KENECT RECRUITMENT LTD £827.79 Waste Shared Service
15/03/2016 KENECT RECRUITMENT LTD £451.11 Waste Shared Service
15/03/2016 KENECT RECRUITMENT LTD £606.71 Waste Shared Service
15/03/2016 LOCAL WORLD LTD £752.40 Planning Applications (Chargeable Activities)
15/03/2016 LOCAL WORLD LTD £606.00 Revenue Collection
15/03/2016 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £644.39 The Benefits Service
15/03/2016 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £-644.39 The Benefits Service
15/03/2016 SOFTCAT LTD £946.70 Spatial Policy and Delivery Service
15/03/2016 SOFTCAT LTD £7.50 Spatial Policy and Delivery Service
15/03/2016 THE BEST CONNECTION £2,138.88 Waste Shared Service
15/03/2016 THE BEST CONNECTION £3,784.41 Waste Shared Service
15/03/2016 VALUATION OFFICE AGENCY ADMINISTRATION £7,500.00 Planning Applications (Chargeable Activities)
15/03/2016 W E POINTON & SONS LTD £371.80 Burntwood Leisure Centre - Catering
15/03/2016 W E POINTON & SONS LTD £247.87 Burntwood Leisure Centre - Catering
16/03/2016 BRUTON KNOWLES £450.00 Planning Applications (Chargeable Activities)
18/03/2016 NATIONAL WESTMINSTER BANK PLC £579.00 Corporate Debt Recovery
18/03/2016 NATIONAL WESTMINSTER BANK PLC £19.78 E-Business & Information Strategy
18/03/2016 NATIONAL WESTMINSTER BANK PLC £564.00 Corporate Debt Recovery
18/03/2016 NATIONAL WESTMINSTER BANK PLC £16.00 Corporate Debt Recovery
18/03/2016 NATIONAL WESTMINSTER BANK PLC £21.65 Corporate Debt Recovery
18/03/2016 NATIONAL WESTMINSTER BANK PLC £66.20 E-Business & Information Strategy
18/03/2016 NATIONAL WESTMINSTER BANK PLC £42.79 E-Business & Information Strategy
18/03/2016 NATIONAL WESTMINSTER BANK PLC £4.57 E-Business & Information Strategy
18/03/2016 NATIONAL WESTMINSTER BANK PLC £1.98 Waste Shared Service
18/03/2016 NATIONAL WESTMINSTER BANK PLC £59.10 Public Conveniences
18/03/2016 NATIONAL WESTMINSTER BANK PLC £23.32 Public Conveniences
18/03/2016 NATIONAL WESTMINSTER BANK PLC £227.50 Lichfield Car Parks
18/03/2016 NATIONAL WESTMINSTER BANK PLC £167.49 Plant Lane Depot
18/03/2016 NATIONAL WESTMINSTER BANK PLC £227.50 Street Cleansing
18/03/2016 NATIONAL WESTMINSTER BANK PLC £227.50 Grounds Maintenance
18/03/2016 NATIONAL WESTMINSTER BANK PLC £227.50 Street Cleansing
18/03/2016 NATIONAL WESTMINSTER BANK PLC £190.83 Plant Lane Depot
18/03/2016 NATIONAL WESTMINSTER BANK PLC £175.43 Public Conveniences
21/03/2016 ACME TREE SERVICES LTD £650.00 Burntwood Parks
21/03/2016 ANV MEASUREMENT SYSTEMS £3,995.00 Noise Pollution
21/03/2016 ANV MEASUREMENT SYSTEMS £995.00 Noise Pollution
21/03/2016 BURNTWOOD ST MATTHEWS CRICKET CLUB £500.00 Building Safer Communities
21/03/2016 CORONA ENERGY £249.29 Central Procurement Holding Account
21/03/2016 CORONA ENERGY £12,882.20 Central Procurement Holding Account
21/03/2016 CROFT BUILDING & CONSERVATION LTD £2,525.00 Beacon Park
21/03/2016 G4S SECURE SOLUTIONS (UK) LTD £7,771.08 Closed Circuit Television
21/03/2016 G4S SECURE SOLUTIONS (UK) LTD £-675.33 Closed Circuit Television
21/03/2016 GO PLANT LTD £735.00 Waste Shared Service
21/03/2016 GO PLANT LTD £96.75 Waste Shared Service
21/03/2016 GO PLANT LTD £58.70 Grounds Maintenance
21/03/2016 GO PLANT LTD £33.54 Waste Shared Service
21/03/2016 GO PLANT LTD £69.32 Street Cleansing
21/03/2016 GO PLANT LTD £42.72 Waste Shared Service
21/03/2016 GO PLANT LTD £105.00 Waste Shared Service
21/03/2016 GO PLANT LTD £67.08 Street Cleansing
21/03/2016 GO PLANT LTD £105.00 Waste Shared Service
21/03/2016 GO PLANT LTD £210.00 Waste Shared Service
21/03/2016 HAYS SPECIALIST RECRUITMENT LTD £761.95 Internal Business Support Services
21/03/2016 IMPROVEMENT & DEVELOPMENT AGENCY LOCAL GOVT £735.00 E-Business & Information Strategy
21/03/2016 INTEGRATED WATER SERVICES LTD £503.40 Other Land and Property
21/03/2016 JONES WASTE SERVICES LTD £840.00 Plant Lane Depot
21/03/2016 KENECT RECRUITMENT LTD £780.05 Waste Shared Service
21/03/2016 METRIC GROUP LTD £660.00 Lichfield Car Parks
21/03/2016 NORTHGATE PUBLIC SERVICES UK LTD £651.48 The Benefits Service
21/03/2016 NPM CLEANING SERVICES £2,000.00 Burntwood Leisure Centre
21/03/2016 NPOWER £307.39 Central Procurement Holding Account
21/03/2016 NPOWER £19,541.27 Central Procurement Holding Account
21/03/2016 SCHOOL HOUSE RESTAURANT £2,487.50 Civic Services
21/03/2016 SOFTCAT LTD £2,055.34 Capital Expenditure (Non Current Assets)
21/03/2016 SOUTH STAFFORDSHIRE WATER PLC £2,161.36 Central Procurement Holding Account
21/03/2016 STAFFORDSHIRE COUNTY COUNCIL £3,923.80 Local Land Charges-LDC
21/03/2016 STAFFORDSHIRE COUNTY COUNCIL £2,798.40 Local Land Charges-LDC
21/03/2016 THE FOOTBALL FOUNDATION TRADING LTD (UPSHOT) £544.18 Grants to Outside Bodies Service Level Agreement Payments
21/03/2016 UNIVERSITY OF WOLVERHAMPTON £490.00 E-Business & Information Strategy
21/03/2016 URBAN VISION PARTNERSHIP LTD £1,144.00 Planning Applications (Chargeable Activities)
21/03/2016 URBAN VISION PARTNERSHIP LTD £1,883.54 Spatial Policy and Delivery Service
21/03/2016 URBAN VISION PARTNERSHIP LTD £2,559.50 Spatial Policy and Delivery Service
21/03/2016 W E POINTON & SONS LTD £605.35 Burntwood Leisure Centre - Catering
21/03/2016 W E POINTON & SONS LTD £403.56 Burntwood Leisure Centre - Catering
21/03/2016 W E POINTON & SONS LTD £243.91 Friary Grange Leisure Centre - Catering
21/03/2016 W E POINTON & SONS LTD £497.31 Friary Grange Leisure Centre - Catering
21/03/2016 WEST MIDLANDS EMPLOYERS £5,750.00 Capacity Building Work
21/03/2016 WESTCOT CONTRACTORS £760.12 District Highways
21/03/2016 WHISTL £1.82 Central Postage
21/03/2016 WHISTL £667.72 Revenue Collection
21/03/2016 WHISTL £667.73 The Benefits Service
22/03/2016 A P H (ELECTRICAL CONTRACTORS) LTD £3,575.00 Street Lighting
22/03/2016 ABACUS LIGHTING LTD £475.00 King Edward VI Leisure Centre
22/03/2016 ARCADIS £8,800.00 Capital Expenditure (Non Current Assets)
22/03/2016 BEACON STREET GARAGE £1,883.64 Beacon Park
22/03/2016 BEACON STREET GARAGE £1,530.00 Green and Open Spaces
22/03/2016 BEACON STREET GARAGE £704.50 Green and Open Spaces
22/03/2016 BMS TECHNICAL LTD £1,600.00 Director - Leisure & Parks
22/03/2016 BURNTWOOD TOWN COUNCIL £10,011.94 Capital Expenditure (Non Current Assets)
22/03/2016 CALLCREDIT LTD £1,439.00 The Benefits Service
22/03/2016 CIPFA BUSINESS LTD £4,525.00 Internal Business Support Services
22/03/2016 CIPFA BUSINESS LTD £1,195.00 The Benefits Service
22/03/2016 CIPFA BUSINESS LTD £1,195.00 Revenue Collection
22/03/2016 D L JONES £240.00 Public Conveniences
22/03/2016 D L JONES £300.00 Public Conveniences
22/03/2016 D L JONES £140.00 Public Conveniences
22/03/2016 D L JONES £390.00 Public Conveniences
22/03/2016 D L JONES £1,220.00 Public Conveniences
22/03/2016 DARWIN ELECTRICAL SERVICES £3,405.00 Public Conveniences
22/03/2016 DERRYFORD ELECTRICAL CONTRACTORS £9,118.00 District Council House
22/03/2016 DERRYFORD ELECTRICAL CONTRACTORS £1,586.92 Burntwood Leisure Centre
22/03/2016 HUTCHISON TECHNOLOGIES LTD £744.00 Burntwood Leisure Centre
22/03/2016 J W LANDSCAPING LTD £3,975.50 Lichfield Parks
22/03/2016 KENECT RECRUITMENT LTD £780.05 Waste Shared Service
22/03/2016 LICHFIELD TARMACADAM LTD £2,502.50 Lichfield Car Parks
22/03/2016 LICHFIELD TARMACADAM LTD £1,347.50 District Highways
22/03/2016 LOCAL GOVERNMENT ASSOCIATION £1,737.66 Local Land Charges-LDC
22/03/2016 LOCAL GOVERNMENT FUTURES LTD £4,665.00 Internal Business Support Services
22/03/2016 MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD £714.00 Internal Business Support Services
22/03/2016 MIDLANDS TRAFFIC MANAGEMENT £420.00 Public Conveniences
22/03/2016 MIDLANDS TRAFFIC MANAGEMENT £420.00 Street Cleansing
22/03/2016 MOBILE WINDSCREENS LTD £715.90 Waste Shared Service
22/03/2016 MORGAN HUNT PUBLIC SECTOR LTD £769.65 Customer Services
22/03/2016 MORGAN HUNT PUBLIC SECTOR LTD £943.50 The Benefits Service
22/03/2016 MORGAN HUNT PUBLIC SECTOR LTD £769.65 Customer Services
22/03/2016 QUALITY OFFICE SUPPLIES LTD £275.51 Friary Grange Leisure Centre
22/03/2016 QUALITY OFFICE SUPPLIES LTD £217.44 King Edward VI Leisure Centre
22/03/2016 R H ENVIRONMENTAL LTD £500.00 Environmental Health (Holding Account)
22/03/2016 R H ENVIRONMENTAL LTD £600.00 Environmental Health (Holding Account)
22/03/2016 SABRE SPORT SERVICES £515.00 Burntwood Leisure Centre
22/03/2016 STAFFORDSHIRE HOUSING ASSOCIATION £2,899.50 Private Sector Housing
22/03/2016 STOKE ON TRENT CITY COUNCIL £9,750.00 Civil Parking Enforcement - Parking Enforcement
22/03/2016 THE BEST CONNECTION £613.90 Grounds Maintenance
22/03/2016 THE BEST CONNECTION £324.51 Street Cleansing
22/03/2016 THE BEST CONNECTION £228.04 Lichfield Car Parks
22/03/2016 THE BEST CONNECTION £17.54 Shop Mobility
22/03/2016 THE BEST CONNECTION £153.48 Public Conveniences
22/03/2016 THE BEST CONNECTION £2,026.30 Waste Shared Service
22/03/2016 THE BEST CONNECTION £3,127.26 Waste Shared Service
22/03/2016 WALSALL COUNCIL PRINT & DESIGN SERVICES £689.70 JAMWIG
23/03/2016 REDACTED PERSONAL DATA £1,700.00 Grounds Maintenance
23/03/2016 RECORD UK LTD £430.00 Burntwood Leisure Centre
23/03/2016 SHERRATTS WOOD CIC £6,892.32 Grants to Outside Bodies Service Level Agreement Payments
23/03/2016 TOWNSEND & RENAUDON £4,895.00 Director - Leisure & Parks
24/03/2016 NATIONAL WESTMINSTER BANK PLC £199.00 Housing Enforcement & Licensing
24/03/2016 NATIONAL WESTMINSTER BANK PLC £54.00 Environmental Health (Holding Account)
24/03/2016 NATIONAL WESTMINSTER BANK PLC £34.93 Environmental Health (Holding Account)
24/03/2016 NATIONAL WESTMINSTER BANK PLC £28.90 Environmental Health (Holding Account)
24/03/2016 NATIONAL WESTMINSTER BANK PLC £16.66 Environmental Health (Holding Account)
24/03/2016 NATIONAL WESTMINSTER BANK PLC £20.94 Environmental Health (Holding Account)
24/03/2016 NATIONAL WESTMINSTER BANK PLC £-30.00 Housing Enforcement & Licensing
24/03/2016 NATIONAL WESTMINSTER BANK PLC £170.00 Food Safety
29/03/2016 7 SEC 24 £675.00 Burntwood Leisure Centre
29/03/2016 BBF TRADING LTD £1,730.00 King Edward VI Leisure Centre
29/03/2016 BEACON STREET GARAGE £2,413.75 Burntwood Leisure Centre
29/03/2016 BOWDEN & DOLPHIN SIGNS £848.81 Friary Grange Leisure Centre
29/03/2016 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
29/03/2016 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
29/03/2016 BUSINESS CONSORT £649.00 Director - Leisure & Parks
29/03/2016 CARDENTITY LTD £785.00 Burntwood Leisure Centre
29/03/2016 CARDENTITY LTD £18.50 Burntwood Leisure Centre
29/03/2016 CARDENTITY LTD £12.00 Burntwood Leisure Centre
29/03/2016 CURTI LIFTS SERVICES £895.00 District Council House
29/03/2016 ESRI UK LTD £8,189.00 Land & Property System
29/03/2016 ESRI UK LTD £721.00 Land & Property System
29/03/2016 ESRI UK LTD £2,164.00 Land & Property System
29/03/2016 ESRI UK LTD £464.00 Land & Property System
29/03/2016 GBM PLUMBING & BUILDING LTD £1,818.00 Burntwood Leisure Centre
29/03/2016 GO PLANT LTD £267.68 Waste Shared Service
29/03/2016 GO PLANT LTD £128.80 Street Cleansing
29/03/2016 GO PLANT LTD £326.65 Waste Shared Service
29/03/2016 GO PLANT LTD £37.51 Waste Shared Service
29/03/2016 GO PLANT LTD £202.47 Waste Shared Service
29/03/2016 GO PLANT LTD £276.17 Waste Shared Service
29/03/2016 GO PLANT LTD £103.37 Grounds Maintenance
29/03/2016 GO PLANT LTD £53.68 Waste Shared Service
29/03/2016 GO PLANT LTD £160.85 Waste Shared Service
29/03/2016 GO PLANT LTD £50.31 Street Cleansing
29/03/2016 GRANT THORNTON UK LLP £11,497.00 External Audit
29/03/2016 GREEN COMPLIANCE FIRE PROTECTION DIVISION PLC £524.80 District Council House
29/03/2016 GREENER COMPOSTING £9,618.00 Waste Shared Service
29/03/2016 GREENER COMPOSTING £6,051.60 Waste Shared Service
29/03/2016 KENECT RECRUITMENT LTD £691.04 Waste Shared Service
29/03/2016 KINGS ARMOURED SECURITY SERVICES £276.24 Income Services
29/03/2016 KINGS ARMOURED SECURITY SERVICES £260.00 Income Services
29/03/2016 KINGS ARMOURED SECURITY SERVICES £225.00 Burntwood Leisure Centre
29/03/2016 KINGS ARMOURED SECURITY SERVICES £143.00 Friary Grange Leisure Centre
29/03/2016 KINGS ARMOURED SECURITY SERVICES £133.00 King Edward VI Leisure Centre
29/03/2016 KINGS ARMOURED SECURITY SERVICES £42.00 Beacon Park
29/03/2016 KINGS ARMOURED SECURITY SERVICES £235.00 E-Business & Information Strategy
29/03/2016 KINGS CHAMBERS £5,000.00 Judical Reviews
29/03/2016 KLC CHEMICALS LTD £1,498.00 Street Cleansing
29/03/2016 LABC £2,670.74 Building Control - Administration
29/03/2016 MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD £714.00 Internal Business Support Services
29/03/2016 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £828.00 Burntwood Leisure Centre
29/03/2016 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £696.18 Burntwood Leisure Centre
29/03/2016 PROTOCOL POLICY SYSTEMS LTD £15,000.00 E-Business & Information Strategy
29/03/2016 PROTOCOL POLICY SYSTEMS LTD £1,800.00 E-Business & Information Strategy
29/03/2016 PROTOCOL POLICY SYSTEMS LTD £3,000.00 E-Business & Information Strategy
29/03/2016 PROTOCOL POLICY SYSTEMS LTD £-15,000.00 E-Business & Information Strategy
29/03/2016 PROTOCOL POLICY SYSTEMS LTD £-1,800.00 E-Business & Information Strategy
29/03/2016 PROTOCOL POLICY SYSTEMS LTD £-3,000.00 E-Business & Information Strategy
29/03/2016 PROTOCOL POLICY SYSTEMS LTD £15,000.00 E-Business & Information Strategy
29/03/2016 PROTOCOL POLICY SYSTEMS LTD £1,800.00 E-Business & Information Strategy
29/03/2016 PROTOCOL POLICY SYSTEMS LTD £3,000.00 E-Business & Information Strategy
29/03/2016 RIGBY TAYLOR £840.00 Grounds Maintenance
29/03/2016 SOUTH STAFFORDSHIRE DISTRICT COUNCIL £21,096.69 Local Land Charges-LDC
29/03/2016 SOUTH STAFFORDSHIRE DISTRICT COUNCIL £42,239.50 Building Control - Administration
29/03/2016 SPORT STRUCTURES COACHES CIC LTD £1,980.00 Sports Development
29/03/2016 SSI SCHAEFER LIMITED £434.00 Waste Shared Service
29/03/2016 STAFFORDSHIRE COUNTY COUNCIL £929.50 Waste Shared Service
29/03/2016 STOKE ON TRENT CITY COUNCIL £630.00 Noise Pollution
29/03/2016 THE BEST CONNECTION £2,251.45 Waste Shared Service
29/03/2016 VALUATION OFFICE AGENCY ADMINISTRATION £1,500.00 Industrial Units
29/03/2016 W E POINTON & SONS LTD £293.70 King Edward VI Leisure Centre - Catering
29/03/2016 W E POINTON & SONS LTD £275.10 King Edward VI Leisure Centre - Catering
29/03/2016 WATFORDGAP NURSERIES £665.00 Beacon Park
29/03/2016 REDACTED PERSONAL DATA £400.00 Positive Futures
29/03/2016 REDACTED PERSONAL DATA £200.00 Positive Futures
29/03/2016 REDACTED PERSONAL DATA £200.00 Positive Futures
29/03/2016 WHISTL £4.18 Central Postage
29/03/2016 WHISTL £267.91 Revenue Collection
29/03/2016 WHISTL £267.90 The Benefits Service
30/03/2016 7 SEC 24 £850.00 Burntwood Leisure Centre
30/03/2016 INTEGRATED WATER SERVICES LTD £503.40 Other Land and Property
30/03/2016 J P LENNARD LTD £837.00 Burntwood Leisure Centre
30/03/2016 JAYEX TECHNOLOGY LTD £20,352.00 Capital Expenditure (Non Current Assets)
30/03/2016 LOCAL WORLD LTD £499.95 Planning Applications (Chargeable Activities)
30/03/2016 MOSELEYS £762.00 Other Land and Property
30/03/2016 MOSELEYS £-762.00 Other Land and Property
30/03/2016 MOSELEYS £12.00 Other Land and Property
30/03/2016 MOSELEYS £750.00 Other Land and Property
30/03/2016 OAKLEYS LTD £512.47 Grounds Maintenance
30/03/2016 OAKLEYS LTD £208.18 Grounds Maintenance
30/03/2016 OAKLEYS LTD £208.18 Grounds Maintenance
30/03/2016 THE BEST CONNECTION £324.50 Street Cleansing
30/03/2016 THE BEST CONNECTION £228.03 Lichfield Car Parks
30/03/2016 THE BEST CONNECTION £17.54 Shop Mobility
30/03/2016 THE BEST CONNECTION £613.90 Grounds Maintenance
30/03/2016 TRACY FRANCIS T/A GARTMORE RIDING SCHOOL £800.00 Sports Development
30/03/2016 VALUATION OFFICE AGENCY ADMINISTRATION £446.00 Democratic Services
30/03/2016 WALSALL LEATHER CO LTD £845.00 Friary Grange Leisure Centre

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