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Spending for March 2017

Date Supplier Cost Department
01/03/2017 AARDVARK GRAFFIX LTD £362.74 Burntwood Parks
01/03/2017 AARDVARK GRAFFIX LTD £544.11 Burntwood Parks
01/03/2017 AARDVARK GRAFFIX LTD £181.37 Burntwood Parks
01/03/2017 AARDVARK GRAFFIX LTD £132.83 Lichfield Parks
01/03/2017 AARDVARK GRAFFIX LTD £398.49 Lichfield Parks
01/03/2017 AARDVARK GRAFFIX LTD £265.66 Burntwood Parks
01/03/2017 AARDVARK GRAFFIX LTD £132.83 Lichfield Parks
01/03/2017 AARDVARK GRAFFIX LTD £132.83 Lichfield Parks
01/03/2017 CHERRY ORCHARD GARDEN SERVICES £237.00 Burntwood Parks
01/03/2017 CHERRY ORCHARD GARDEN SERVICES £273.00 Burntwood Parks
01/03/2017 CHERRY ORCHARD GARDEN SERVICES £131.00 Burntwood Parks
01/03/2017 RST MIDLANDS £800.00 King Edward VI Leisure Centre
01/03/2017 TOWNSEND & RENAUDON £1,380.00 Capital Expenditure (Non Current Assets)
02/03/2017 NATIONAL WESTMINSTER BANK PLC £232.50 Lichfield Car Parks
02/03/2017 NATIONAL WESTMINSTER BANK PLC £232.50 Street Cleansing
02/03/2017 NATIONAL WESTMINSTER BANK PLC £232.50 Parks Management
02/03/2017 NATIONAL WESTMINSTER BANK PLC £96.00 Plant Lane Depot
02/03/2017 NATIONAL WESTMINSTER BANK PLC £33.29 Lichfield Car Parks
02/03/2017 NATIONAL WESTMINSTER BANK PLC £133.69 Waste Shared Service
02/03/2017 NATIONAL WESTMINSTER BANK PLC £93.00 Waste Shared Service
02/03/2017 NATIONAL WESTMINSTER BANK PLC £167.50 Plant Lane Depot
02/03/2017 NATIONAL WESTMINSTER BANK PLC £232.50 Grounds Maintenance
02/03/2017 NATIONAL WESTMINSTER BANK PLC £232.50 Street Cleansing
06/03/2017 ADCOCKS SOLICITORS £1,100.00 Democratic Services
06/03/2017 ADCOCKS SOLICITORS £33.00 Democratic Services
06/03/2017 ARCADIS £13,798.04 Capital Expenditure (Non Current Assets)
06/03/2017 BASIX TRAINING £670.00 Food Safety
06/03/2017 BURNTWOOD ROAD SWEEPERS LTD £1,323.00 Street Cleansing
06/03/2017 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
06/03/2017 JONES WASTE SERVICES LTD £840.00 Plant Lane Depot
06/03/2017 JONES WASTE SERVICES LTD £160.00 Street Cleansing
06/03/2017 KENECT RECRUITMENT LTD £606.71 Waste Shared Service
06/03/2017 KONE PLC £3,080.00 Capital Expenditure (Non Current Assets)
06/03/2017 M & A TREECARE & TRAINING £1,616.44 Woodlands and Tree Preservation Orders
06/03/2017 MARCHES ENERGY AGENCY £2,594.00 Private Sector Housing
06/03/2017 NORTHGATE PUBLIC SERVICES UK LTD £665.75 The Benefits Service
06/03/2017 NORTHGATE PUBLIC SERVICES UK LTD £27,564.50 The Benefits Service
06/03/2017 NORTHGATE PUBLIC SERVICES UK LTD £27,564.50 Revenue Collection
06/03/2017 NORTHGATE PUBLIC SERVICES UK LTD £1,911.37 Revenue Collection
06/03/2017 NORTHGATE PUBLIC SERVICES UK LTD £1,911.36 The Benefits Service
06/03/2017 RIGBY TAYLOR £586.00 Grounds Maintenance
06/03/2017 SOFTCAT LTD £570.71 Planning Applications
06/03/2017 SOFTCAT LTD £77.00 Planning Applications
06/03/2017 SOFTCAT LTD £7.50 Planning Applications
06/03/2017 ST MARYS CENTRE £1,019.05 Lichfield Tourism Information
06/03/2017 STAFFORDSHIRE COUNTY COUNCIL £11,512.21 Waste Shared Service
06/03/2017 STAFFORDSHIRE COUNTY COUNCIL £9,803.33 Waste Shared Service
06/03/2017 STAFFORDSHIRE COUNTY COUNCIL £9,838.01 Waste Shared Service
06/03/2017 W E POINTON & SONS LTD £25.34 Friary Grange Leisure Centre - Catering
06/03/2017 W E POINTON & SONS LTD £162.49 Friary Grange Leisure Centre - Catering
06/03/2017 W E POINTON & SONS LTD £348.48 Friary Grange Leisure Centre - Catering
07/03/2017 A P H (ELECTRICAL CONTRACTORS) LTD £44.84 Lichfield Car Parks
07/03/2017 A P H (ELECTRICAL CONTRACTORS) LTD £243.99 Lichfield Car Parks
07/03/2017 A P H (ELECTRICAL CONTRACTORS) LTD £196.17 Street Lighting
07/03/2017 ANSONS LLP £310.00 Woodlands and Tree Preservation Orders
07/03/2017 ANSONS LLP £4,578.52 Woodlands and Tree Preservation Orders
07/03/2017 BARNES SKIPS & RECYCLING £363.40 Beacon Park
07/03/2017 BARNES SKIPS & RECYCLING £100.00 Beacon Park
07/03/2017 BIRMINGHAM CITY COUNCIL £1,289.75 Noise Pollution
07/03/2017 BIRMINGHAM CITY UNIVERSITY £540.00 Internal Business Support Services
07/03/2017 BRITISH GAS BUSINESS £1,477.29 Beacon Park
07/03/2017 CENTRAL LEAFLET DISTRIBUTION LTD £500.00 Promotion of District
07/03/2017 CERTAS ENERGY T/AS EMO OIL £17,201.64 Waste Shared Service
07/03/2017 CRUSE BEREAVEMENT CARE SOUTH STAFFORDSHIRE £2,635.50 Grants to Outside Bodies Service Level Agreement Payments
07/03/2017 DENCOHAPPEL UK LTD £757.96 E-Business & Information Strategy
07/03/2017 DERRYFORD ELECTRICAL CONTRACTORS £5,151.77 Capital Expenditure (Non Current Assets)
07/03/2017 FOCUS SECURITY & SURVEILLANCE LTD £892.68 District Council House
07/03/2017 GO PLANT LTD £2,099.14 Street Cleansing
07/03/2017 HAYS SPECIALIST RECRUITMENT LTD £607.50 Internal Audit Services
07/03/2017 INTEGRATED WATER SERVICES LTD £543.41 Burntwood Leisure Centre
07/03/2017 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £25,833.33 Garrick Theatre SPA
07/03/2017 LOCAL WORLD LTD £606.00 Revenue Collection
07/03/2017 NATIONAL EXPRESS LTD £758.48 Lichfield Tourism Information
07/03/2017 NORTHGATE PUBLIC SERVICES UK LTD £28,345.22 Information Technology Contracts
07/03/2017 PATHWAY PROJECT £2,450.00 Grants to Outside Bodies Service Level Agreement Payments
07/03/2017 PATHWAY PROJECT £5,669.25 Grants to Outside Bodies Service Level Agreement Payments
07/03/2017 PATHWAY PROJECT £5,669.25 Grants to Outside Bodies Service Level Agreement Payments
07/03/2017 SHRED STATION LTD £427.75 Central Procurement Holding Account
07/03/2017 SOFTCAT LTD £31,946.22 Capital Expenditure (Non Current Assets)
07/03/2017 SOFTCAT LTD £100.08 Capital Expenditure (Non Current Assets)
07/03/2017 SOFTCAT LTD £472.50 Capital Expenditure (Non Current Assets)
07/03/2017 SOFTCAT LTD £670.64 Capital Expenditure (Non Current Assets)
07/03/2017 SOFTCAT LTD £25.00 Capital Expenditure (Non Current Assets)
07/03/2017 SOFTCAT LTD £71.40 Chief Executive
07/03/2017 SPECIALIST FLEET SERVICES LTD £1.76 Waste Shared Service
07/03/2017 SPECIALIST FLEET SERVICES LTD £10.95 Waste Shared Service
07/03/2017 SPECIALIST FLEET SERVICES LTD £10.95 Waste Shared Service
07/03/2017 SPECIALIST FLEET SERVICES LTD £94.74 Lichfield Car Parks
07/03/2017 SPECIALIST FLEET SERVICES LTD £94.74 Street Cleansing
07/03/2017 SPECIALIST FLEET SERVICES LTD £26.40 Street Cleansing
07/03/2017 SPECIALIST FLEET SERVICES LTD £29.69 Street Cleansing
07/03/2017 SPECIALIST FLEET SERVICES LTD £26.39 Street Cleansing
07/03/2017 SPECIALIST FLEET SERVICES LTD £61.58 Waste Shared Service
07/03/2017 SPECIALIST FLEET SERVICES LTD £44.00 Waste Shared Service
07/03/2017 SPECIALIST FLEET SERVICES LTD £65.98 Grounds Maintenance
07/03/2017 SPECIALIST FLEET SERVICES LTD £10.99 Grounds Maintenance
07/03/2017 SPECIALIST FLEET SERVICES LTD £12.60 Grounds Maintenance
07/03/2017 SPECIALIST FLEET SERVICES LTD £6.60 Street Cleansing
07/03/2017 SPECIALIST FLEET SERVICES LTD £43.09 Street Cleansing
07/03/2017 SPECIALIST FLEET SERVICES LTD £73.48 Grounds Maintenance
07/03/2017 SPECIALIST FLEET SERVICES LTD £73.48 Street Cleansing
07/03/2017 SPECIALIST FLEET SERVICES LTD £73.48 Waste Shared Service
07/03/2017 STAFFORDSHIRE COUNTY COUNCIL £102,997.00 Friary Grange Leisure Centre
07/03/2017 THE BEST CONNECTION £590.31 Grounds Maintenance
07/03/2017 THE BEST CONNECTION £318.58 Lichfield Car Parks
07/03/2017 THE BEST CONNECTION £660.61 Street Cleansing
07/03/2017 THE BEST CONNECTION £5,287.04 Waste Shared Service
07/03/2017 THE OYSTER PARTNERSHIP LIMITED £1,486.25 Planning Applications
07/03/2017 URBAN VISION PARTNERSHIP LTD £4,111.60 Planning Applications
07/03/2017 VENN GROUP LTD £1,050.00 Homelessness Service
07/03/2017 W E POINTON & SONS LTD £374.84 Burntwood Leisure Centre - Catering
07/03/2017 W E POINTON & SONS LTD £501.29 Burntwood Leisure Centre - Catering
07/03/2017 WYBONE LIMITED £4,696.72 Street Cleansing
07/03/2017 ZOGGS INTERNATIONAL LTD £1,985.76 Burntwood Leisure Centre
07/03/2017 ZOGGS INTERNATIONAL LTD £-1,985.76 Burntwood Leisure Centre
07/03/2017 ZOGGS INTERNATIONAL LTD £1,802.70 Burntwood Leisure Centre
07/03/2017 ZOGGS INTERNATIONAL LTD £183.06 Burntwood Leisure Centre
13/03/2017 GEOFF PERRY ASSOCIATES LTD £450.00 Stowe & Minster Pools
13/03/2017 HAYS SPECIALIST RECRUITMENT LTD £796.50 Internal Audit Services
13/03/2017 VENN GROUP LTD £1,050.00 Homelessness Service
13/03/2017 W E POINTON & SONS LTD £286.86 Burntwood Leisure Centre - Catering
13/03/2017 W E POINTON & SONS LTD £367.72 Burntwood Leisure Centre - Catering
13/03/2017 WAYNE ELCOCK BOX CLEVER £400.00 Positive Futures
13/03/2017 WAYNE ELCOCK BOX CLEVER £400.00 Positive Futures
14/03/2017 A P H (ELECTRICAL CONTRACTORS) LTD £480.00 Neighbourhood Planning
14/03/2017 ANSONS LLP £750.00 Other Land and Property
14/03/2017 ANSONS LLP £55.00 Other Land and Property
14/03/2017 BIFFA WASTE SERVICES LTD £17,588.06 Waste Shared Service
14/03/2017 BRISTOW & SUTOR £22.09 Corporate Debt Recovery
14/03/2017 BRITISH TELECOMMUNICATIONS PLC £268.75 Central Procurement Holding Account
14/03/2017 BRITISH TELECOMMUNICATIONS PLC £1,428.54 Central Procurement Holding Account
14/03/2017 CHASELAND SECURITY SERVICES LTD £942.92 Burntwood Parks
14/03/2017 CONTRACT OPTIONS (WEST) LTD £900.58 Waste Shared Service
14/03/2017 CONTRACT OPTIONS (WEST) LTD £768.12 Waste Shared Service
14/03/2017 EQUILIBRA CONSULTANCY & TRAINING LTD £1,090.00 Performance
14/03/2017 JONES WASTE SERVICES LTD £960.00 Burntwood Leisure Centre
14/03/2017 KENECT RECRUITMENT LTD £433.37 Waste Shared Service
14/03/2017 KLC CHEMICALS LTD £498.00 Capital Expenditure (Non Current Assets)
14/03/2017 KLC CHEMICALS LTD £482.87 Burntwood Leisure Centre
14/03/2017 KLC CHEMICALS LTD £-482.87 Burntwood Leisure Centre
14/03/2017 KLC CHEMICALS LTD £482.87 Burntwood Leisure Centre
14/03/2017 LOCAL WORLD LTD £484.80 Street Naming and Numbering
14/03/2017 LOCAL WORLD LTD £424.20 Street Naming and Numbering
14/03/2017 MAILBOX DOOR DROP LTD £660.00 Promotion of District
14/03/2017 MOGO £585.00 Taxi Licensing
14/03/2017 MOGO £87.75 Taxi Licensing
14/03/2017 MOGO £73.20 Taxi Licensing
14/03/2017 MOGO £249.50 Taxi Licensing
14/03/2017 MOGO £99.80 Taxi Licensing
14/03/2017 MOGO £48.00 Taxi Licensing
14/03/2017 MOGO £48.00 Taxi Licensing
14/03/2017 MOGO £572.00 Taxi Licensing
14/03/2017 MOGO £30.00 Taxi Licensing
14/03/2017 MOGO £19.90 Taxi Licensing
14/03/2017 MWUK LTD T/A ALEXANDRA £309.45 Customer Services
14/03/2017 MWUK LTD T/A ALEXANDRA £315.50 Customer Services
14/03/2017 PAKFLATT UK LTD £5,540.00 Election Expenses
14/03/2017 PINSENT MASONS LLP £3,519.60 Capital Expenditure (Non Current Assets)
14/03/2017 PROTOCOL POLICY SYSTEMS LTD £3,300.00 E-Business & Information Strategy
14/03/2017 RE-FORM LANDSCAPE ARCHITECTURE LTD £1,000.00 Capital Expenditure (Non Current Assets)
14/03/2017 SOFTCAT LTD £795.36 Building Regulations (Chargeable Account)
14/03/2017 SOLIHULL MBC £56,130.00 Shared Financial Management Information System
14/03/2017 STOKE ON TRENT CITY COUNCIL £504.00 Contaminated Land
14/03/2017 STREETGAMES UK LTD £720.00 Positive Futures
14/03/2017 TAMWORTH BOROUGH COUNCIL £7,509.00 Internal Audit Services
14/03/2017 THE BEST CONNECTION £3,020.58 Waste Shared Service
14/03/2017 THE BEST CONNECTION £655.90 Grounds Maintenance
14/03/2017 THE BEST CONNECTION £2,688.42 Waste Shared Service
14/03/2017 THE BEST CONNECTION £640.10 Waste Shared Service
14/03/2017 THE BEST CONNECTION £281.09 Lichfield Car Parks
14/03/2017 THE BEST CONNECTION £74.96 Public Conveniences
14/03/2017 THE BEST CONNECTION £623.14 Street Cleansing
14/03/2017 THE BEST CONNECTION £4,617.12 Waste Shared Service
14/03/2017 THE OYSTER PARTNERSHIP LIMITED £2,747.00 Planning Applications
14/03/2017 VAULTS FIRE & SECURITY LTD £1,974.00 Burntwood Leisure Centre
14/03/2017 W E POINTON & SONS LTD £292.14 Friary Grange Leisure Centre - Catering
14/03/2017 W E POINTON & SONS LTD £209.63 Friary Grange Leisure Centre - Catering
14/03/2017 W E POINTON & SONS LTD £-292.14 Friary Grange Leisure Centre - Catering
14/03/2017 W E POINTON & SONS LTD £25.34 Friary Grange Leisure Centre - Catering
14/03/2017 W E POINTON & SONS LTD £266.80 Friary Grange Leisure Centre - Catering
15/03/2017 BEACON STREET GARAGE £80.00 Beacon Park
15/03/2017 BEACON STREET GARAGE £100.00 Beacon Park
15/03/2017 BEACON STREET GARAGE £200.00 Beacon Park
15/03/2017 BEACON STREET GARAGE £469.40 Beacon Park
15/03/2017 BEACON STREET GARAGE £240.00 Beacon Park
15/03/2017 BEACON STREET GARAGE £26.40 Beacon Park
15/03/2017 BEACON STREET GARAGE £280.00 Burntwood Parks
15/03/2017 BEACON STREET GARAGE £207.99 Burntwood Parks
15/03/2017 BEACON STREET GARAGE £160.00 Lichfield Parks
15/03/2017 BEACON STREET GARAGE £39.50 Lichfield Parks
15/03/2017 BEACON STREET GARAGE £100.00 Lichfield Parks
15/03/2017 BEACON STREET GARAGE £80.00 Burntwood Parks
15/03/2017 BEACON STREET GARAGE £120.00 Beacon Park
15/03/2017 BEACON STREET GARAGE £46.23 Beacon Park
15/03/2017 BIFFA WASTE SERVICES LTD £425.00 Waste Shared Service
15/03/2017 BIFFA WASTE SERVICES LTD £26,884.19 Waste Shared Service
15/03/2017 BIRMINGHAM CITY COUNCIL £3,229.57 Central Postage
15/03/2017 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
15/03/2017 BURNTWOOD ROAD SWEEPERS LTD £480.00 Street Cleansing
15/03/2017 COGENCO LTD £915.60 Burntwood Leisure Centre
15/03/2017 DEEPDALE TREES LTD £350.00 Beacon Park
15/03/2017 DEEPDALE TREES LTD £295.00 Beacon Park
15/03/2017 DEEPDALE TREES LTD £225.00 Beacon Park
15/03/2017 DEEPDALE TREES LTD £275.00 Burntwood Parks
15/03/2017 DEEPDALE TREES LTD £275.00 Lichfield Parks
15/03/2017 DEEPDALE TREES LTD £275.00 Burntwood Parks
15/03/2017 DEEPDALE TREES LTD £275.00 Beacon Park
15/03/2017 DEEPDALE TREES LTD £295.00 Lichfield Parks
15/03/2017 DEEPDALE TREES LTD £295.00 Beacon Park
15/03/2017 DEEPDALE TREES LTD £475.00 Beacon Park
15/03/2017 DEEPDALE TREES LTD £350.00 Beacon Park
15/03/2017 DEEPDALE TREES LTD £124.88 Beacon Park
15/03/2017 DEEPDALE TREES LTD £125.24 Burntwood Parks
15/03/2017 DEEPDALE TREES LTD £124.88 Lichfield Parks
15/03/2017 DEFENSIVE DRIVER TRAINING £1,880.00 Waste Shared Service
15/03/2017 DEFENSIVE DRIVER TRAINING £280.00 Grounds Maintenance
15/03/2017 DEFENSIVE DRIVER TRAINING £360.00 Street Cleansing
15/03/2017 DEFENSIVE DRIVER TRAINING £40.00 Lichfield Car Parks
15/03/2017 DEFENSIVE DRIVER TRAINING £-1,880.00 Waste Shared Service
15/03/2017 DEFENSIVE DRIVER TRAINING £560.00 Waste Shared Service
15/03/2017 DEFENSIVE DRIVER TRAINING £1,320.00 Waste Shared Service
15/03/2017 MIDLANDS TRAFFIC MANAGEMENT £43,000.00 Street Cleansing
15/03/2017 STAFFORDSHIRE COUNTY COUNCIL £1,272.92 Telephones
15/03/2017 STAFFORDSHIRE COUNTY COUNCIL £850.40 Telephones
15/03/2017 STAFFORDSHIRE COUNTY COUNCIL £51.00 Environmental Improvements and Regeneration
15/03/2017 STAFFORDSHIRE COUNTY COUNCIL £25.50 Members
15/03/2017 STAFFORDSHIRE COUNTY COUNCIL £9,726.46 Trade Waste Collection
15/03/2017 TRANS MEDIA TECHNOLOGY LTD £904.49 Building Control - Administration
15/03/2017 TRANS MEDIA TECHNOLOGY LTD £311.52 Building Control - Administration
20/03/2017 ACME TREE SERVICES LTD £120.00 Burntwood Parks
20/03/2017 ACME TREE SERVICES LTD £250.00 Burntwood Parks
20/03/2017 ACME TREE SERVICES LTD £500.00 Lichfield Parks
20/03/2017 ACME TREE SERVICES LTD £130.00 Beacon Park
20/03/2017 ACME TREE SERVICES LTD £200.00 Lichfield Parks
20/03/2017 ACME TREE SERVICES LTD £475.00 Lichfield Parks
20/03/2017 ACME TREE SERVICES LTD £475.00 Lichfield Parks
20/03/2017 ACME TREE SERVICES LTD £150.00 Burntwood Parks
20/03/2017 ACME TREE SERVICES LTD £50.00 Burntwood Parks
20/03/2017 ACME TREE SERVICES LTD £50.00 Burntwood Parks
20/03/2017 ACME TREE SERVICES LTD £110.00 Burntwood Parks
20/03/2017 ACME TREE SERVICES LTD £350.00 Burntwood Parks
20/03/2017 CIVICA UK LTD £1,000.00 E-Business & Information Strategy
20/03/2017 DALESAUNA LTD £985.06 Capital Expenditure (Non Current Assets)
20/03/2017 DALESAUNA LTD £-985.06 Capital Expenditure (Non Current Assets)
20/03/2017 DALESAUNA LTD £820.88 Capital Expenditure (Non Current Assets)
20/03/2017 DOTTED EYES SOLUTIONS LTD T/A FIELD DYNAMICS £5,000.00 Waste Shared Service
20/03/2017 FRISBY & CO SOLICITORS £4,652.92 Health and Safety Inspections
20/03/2017 FRISBY & CO SOLICITORS £-4,652.92 Health and Safety Inspections
20/03/2017 FRISBY & CO SOLICITORS £4,667.32 Health and Safety Inspections
20/03/2017 GRANT THORNTON UK LLP £11,497.00 External Audit
20/03/2017 GROUNDWORK WEST MIDLANDS £4,155.00 Grants to Outside Bodies Service Level Agreement Payments
20/03/2017 HAYS SPECIALIST RECRUITMENT LTD £810.00 Internal Audit Services
20/03/2017 INTEGRATED WATER SERVICES LTD £6,543.96 Other Land and Property
20/03/2017 INTEGRATED WATER SERVICES LTD £-6,543.96 Other Land and Property
20/03/2017 INTEGRATED WATER SERVICES LTD £503.40 Other Land and Property
20/03/2017 JUMP PARKOUR LTD £350.00 Positive Futures
20/03/2017 JUMP PARKOUR LTD £350.00 Positive Futures
20/03/2017 KIER ASSET PARTNERSHIP SERVICES LTD £4,033.33 Other Land and Property
20/03/2017 LIBERTY STAFFORDSHIRE CIC £2,591.50 Grants to Outside Bodies Service Level Agreement Payments
20/03/2017 NORTHGATE PUBLIC SERVICES UK LTD £9,828.82 The Benefits Service
20/03/2017 ORANGE PCS LTD £7.50 Central Procurement Holding Account
20/03/2017 ORANGE PCS LTD £954.16 Central Procurement Holding Account
20/03/2017 OSPREY WATER MANAGEMENT LTD £1,983.00 Beacon Park
20/03/2017 PRINCIPAL HYGIENE SYSTEMS LTD £769.60 Beacon Park
20/03/2017 SOFTCAT LTD £476.08 Ecology and Bio Diversity
20/03/2017 SOFTCAT LTD £238.04 Parks Management
20/03/2017 SOFTCAT LTD £3.75 Ecology and Bio Diversity
20/03/2017 SOFTCAT LTD £3.75 Parks Management
20/03/2017 SOUTH EAST STAFFORDSHIRE CITIZENS ADVICE BUREAU £3,700.00 Grants to Outside Bodies Service Level Agreement Payments
20/03/2017 SOUTH STAFFORDSHIRE WATER PLC £2,636.23 Central Procurement Holding Account
20/03/2017 SSI SCHAEFER LIMITED £1,440.00 Waste Shared Service
20/03/2017 SSI SCHAEFER LIMITED £1,440.00 Waste Shared Service
20/03/2017 SSI SCHAEFER LIMITED £720.00 Waste Shared Service
20/03/2017 SSI SCHAEFER LIMITED £5,611.20 Waste Shared Service
20/03/2017 STOKE ON TRENT CITY COUNCIL £36,411.50 Civil Parking Enforcement - Parking Enforcement
20/03/2017 TAMWORTH PEST CONTROL £850.00 Beacon Park
20/03/2017 THE CHILDRENS PLAYGROUND COMPANY £485.00 Beacon Park
20/03/2017 THE CHILDRENS PLAYGROUND COMPANY £145.00 Beacon Park
20/03/2017 THE OYSTER PARTNERSHIP LIMITED £1,568.90 Planning Applications
20/03/2017 VENN GROUP LTD £1,050.00 Homelessness Service
20/03/2017 WALSALL COUNCIL PRINT & DESIGN SERVICES £5,110.10 Promotion of District
20/03/2017 WALSALL COUNCIL PRINT & DESIGN SERVICES £-5,110.10 Promotion of District
20/03/2017 WALSALL COUNCIL PRINT & DESIGN SERVICES £5,110.01 Promotion of District
20/03/2017 WESTCOT CONTRACTORS £478.95 District Highways
20/03/2017 WHISTL £1,768.72 The Benefits Service
21/03/2017 BIRMINGHAM CITY COUNCIL £2,756.74 Central Postage
21/03/2017 BIRMINGHAM CITY UNIVERSITY £540.00 Internal Business Support Services
21/03/2017 BURNTWOOD ROAD SWEEPERS LTD £1,323.00 Street Cleansing
21/03/2017 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
21/03/2017 BURROWS (G M) LTD £1,019.74 Grounds Maintenance
21/03/2017 BURROWS (G M) LTD £-1,019.74 Grounds Maintenance
21/03/2017 BURROWS (G M) LTD £1,070.00 Grounds Maintenance
21/03/2017 BURROWS (G M) LTD £21.74 Grounds Maintenance
21/03/2017 CHASE TYRE SPECIALISTS LTD £516.00 Grounds Maintenance
21/03/2017 CLEANING & HYGIENE DISTRIBUTORS LTD £149.50 Public Conveniences
21/03/2017 CLEANING & HYGIENE DISTRIBUTORS LTD £86.00 Public Conveniences
21/03/2017 CLEANING & HYGIENE DISTRIBUTORS LTD £28.80 Public Conveniences
21/03/2017 CLEANING & HYGIENE DISTRIBUTORS LTD £12.70 Public Conveniences
21/03/2017 CLEANING & HYGIENE DISTRIBUTORS LTD £18.80 Public Conveniences
21/03/2017 CLEANING & HYGIENE DISTRIBUTORS LTD £74.00 Public Conveniences
21/03/2017 CLEANING & HYGIENE DISTRIBUTORS LTD £27.18 Public Conveniences
21/03/2017 CLEANING & HYGIENE DISTRIBUTORS LTD £16.36 Public Conveniences
21/03/2017 CLEANING & HYGIENE DISTRIBUTORS LTD £14.30 Public Conveniences
21/03/2017 CLEANING & HYGIENE DISTRIBUTORS LTD £17.80 Public Conveniences
21/03/2017 D L JONES £1,200.00 Capital Expenditure (Non Current Assets)
21/03/2017 INTEGRATED WATER SERVICES LTD £543.41 Burntwood Leisure Centre
21/03/2017 KENECT RECRUITMENT LTD £606.71 Waste Shared Service
21/03/2017 LIBERTY STAFFORDSHIRE CIC £1,000.00 Community Safety
21/03/2017 LOCAL WORLD LTD £454.50 Planning Applications
21/03/2017 LOCAL WORLD LTD £445.38 Spatial Policy and Delivery Service
21/03/2017 NOVAR SYSTEMS LTD £1,985.00 Lichfield Car Parks
21/03/2017 ROCKINGHAM SWIMMING POOLS LTD £827.97 Burntwood Leisure Centre
21/03/2017 ROCKINGHAM SWIMMING POOLS LTD £484.25 Burntwood Leisure Centre
21/03/2017 THE BEST CONNECTION £557.55 Street Cleansing
21/03/2017 THE BEST CONNECTION £243.61 Lichfield Car Parks
21/03/2017 THE BEST CONNECTION £74.96 Public Conveniences
21/03/2017 THE BEST CONNECTION £3,200.50 Waste Shared Service
21/03/2017 THE BEST CONNECTION £4,455.45 Waste Shared Service
21/03/2017 TOWNSEND & RENAUDON £2,070.00 Capital Expenditure (Non Current Assets)
21/03/2017 UK CONTAINER MAINTENANCE LTD £4,150.00 Waste Shared Service
21/03/2017 W E POINTON & SONS LTD £315.26 Burntwood Leisure Centre - Catering
21/03/2017 W E POINTON & SONS LTD £361.58 Burntwood Leisure Centre - Catering
21/03/2017 W E POINTON & SONS LTD £234.92 Burntwood Leisure Centre - Catering
21/03/2017 W E POINTON & SONS LTD £253.40 Burntwood Leisure Centre - Catering
21/03/2017 WALSALL COUNCIL PRINT & DESIGN SERVICES £2,498.10 Communications and Information
22/03/2017 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £828.00 Burntwood Leisure Centre
22/03/2017 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £2,170.00 Capital Expenditure (Non Current Assets)
23/03/2017 NATIONAL WESTMINSTER BANK PLC £45.00 Ecology and Bio Diversity
23/03/2017 NATIONAL WESTMINSTER BANK PLC £12.30 Chief Executive
23/03/2017 NATIONAL WESTMINSTER BANK PLC £299.00 Chief Executive
23/03/2017 NATIONAL WESTMINSTER BANK PLC £12.30 Chief Executive
23/03/2017 NATIONAL WESTMINSTER BANK PLC £217.89 Building Control - Administration
23/03/2017 NATIONAL WESTMINSTER BANK PLC £96.13 Chief Executive
23/03/2017 NATIONAL WESTMINSTER BANK PLC £319.90 Customer Services
24/03/2017 NATIONAL WESTMINSTER BANK PLC £86.90 Grounds Maintenance
24/03/2017 NATIONAL WESTMINSTER BANK PLC £81.00 Grounds Maintenance
24/03/2017 NATIONAL WESTMINSTER BANK PLC £1.46 Grounds Maintenance
24/03/2017 NATIONAL WESTMINSTER BANK PLC £34.78 Street Cleansing
24/03/2017 NATIONAL WESTMINSTER BANK PLC £232.50 Grounds Maintenance
24/03/2017 NATIONAL WESTMINSTER BANK PLC £232.50 Street Cleansing
24/03/2017 NATIONAL WESTMINSTER BANK PLC £24.17 Public Conveniences
24/03/2017 NATIONAL WESTMINSTER BANK PLC £58.42 Grounds Maintenance
24/03/2017 NATIONAL WESTMINSTER BANK PLC £675.00 Corporate Debt Recovery
27/03/2017 A & J DESIGNS (STAFFS) LTD £112.50 Waste Shared Service
27/03/2017 A & J DESIGNS (STAFFS) LTD £142.50 Waste Shared Service
27/03/2017 A & J DESIGNS (STAFFS) LTD £88.50 Waste Shared Service
27/03/2017 A & J DESIGNS (STAFFS) LTD £59.00 Waste Shared Service
27/03/2017 A & J DESIGNS (STAFFS) LTD £59.00 Waste Shared Service
27/03/2017 A & J DESIGNS (STAFFS) LTD £59.00 Waste Shared Service
27/03/2017 A & J DESIGNS (STAFFS) LTD £42.75 Waste Shared Service
27/03/2017 A & J DESIGNS (STAFFS) LTD £71.25 Waste Shared Service
27/03/2017 A & J DESIGNS (STAFFS) LTD £71.25 Waste Shared Service
27/03/2017 AMAS LTD £8,715.13 Closed Circuit Television
27/03/2017 ANSONS LLP £858.00 Woodlands and Tree Preservation Orders
27/03/2017 BEACON STREET GARAGE £3,169.00 Burntwood Leisure Centre
27/03/2017 CISWO £1,284.68 Burntwood Leisure Centre
27/03/2017 CISWO £625.00 Burntwood Leisure Centre
27/03/2017 CLICKERS ARCHERY LTD £567.50 Sports Development
27/03/2017 CORE TECHNOLOGY SYSTEMS (UK) LTD £550.00 Communications and Information
27/03/2017 GO PLANT LTD £612.88 Street Cleansing
27/03/2017 HAYS SPECIALIST RECRUITMENT LTD £465.75 Internal Audit Services
27/03/2017 KINGS ARMOURED SECURITY SERVICES £290.30 Income Services
27/03/2017 KINGS ARMOURED SECURITY SERVICES £253.38 Income Services
27/03/2017 KINGS ARMOURED SECURITY SERVICES £239.48 Burntwood Leisure Centre
27/03/2017 KINGS ARMOURED SECURITY SERVICES £142.68 Friary Grange Leisure Centre
27/03/2017 KINGS ARMOURED SECURITY SERVICES £141.81 King Edward VI Leisure Centre
27/03/2017 KINGS ARMOURED SECURITY SERVICES £6.23 Beacon Park
27/03/2017 KINGS ARMOURED SECURITY SERVICES £240.36 E-Business & Information Strategy
27/03/2017 NPOWER £294.47 Central Procurement Holding Account
27/03/2017 NPOWER £5,428.28 Central Procurement Holding Account
27/03/2017 SHERRATTS WOOD CIC £544.18 Grants to Outside Bodies Service Level Agreement Payments
27/03/2017 STAFFORDSHIRE COUNTY COUNCIL £2,149.50 Local Land Charges-LDC
27/03/2017 STAFFORDSHIRE COUNTY COUNCIL £129.50 Local Land Charges-LDC
27/03/2017 STAFFORDSHIRE COUNTY COUNCIL £1,985.50 Local Land Charges-LDC
27/03/2017 THE OYSTER PARTNERSHIP LIMITED £1,681.00 Planning Applications
27/03/2017 TRAVELERS INSURANCE CO. LTD £10,000.00 Lichfield Car Parks
27/03/2017 VENN GROUP LTD £1,050.00 Homelessness Service
27/03/2017 WILLIAM COLLIS & SON LTD £493.00 Customer Services
27/03/2017 XYLEM WATER SOLUTIONS UK LTD £635.69 Lichfield Car Parks
28/03/2017 A P H (ELECTRICAL CONTRACTORS) LTD £169.00 Multi Storey car park
28/03/2017 A P H (ELECTRICAL CONTRACTORS) LTD £556.00 Lichfield Car Parks
28/03/2017 ACME TREE SERVICES LTD £750.00 Burntwood Parks
28/03/2017 ARCADIS £12,010.90 Capital Expenditure (Non Current Assets)
28/03/2017 BARTEC AUTO ID LTD £2,225.00 Waste Shared Service
28/03/2017 BRISTOW & SUTOR £127.47 Corporate Debt Recovery
28/03/2017 BURNTWOOD LIVE AT HOME SCHEME £12,662.50 Grants to Outside Bodies Service Level Agreement Payments
28/03/2017 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
28/03/2017 CERTAS ENERGY T/AS EMO OIL £27,919.35 Stocks and Stores
28/03/2017 CONTRACT OPTIONS (WEST) LTD £640.10 Waste Shared Service
28/03/2017 D L JONES £5,300.00 Shop Mobility
28/03/2017 EXQUIP NETWORK SERVICES LTD T/A SMS EUROPE £3,803.76 E-Business & Information Strategy
28/03/2017 KENECT RECRUITMENT LTD £585.63 Waste Shared Service
28/03/2017 KLC CHEMICALS LTD £533.84 Burntwood Leisure Centre
28/03/2017 LOCAL GOVERNMENT FUTURES LTD £5,025.00 Internal Business Support Services
28/03/2017 LOCAL WORLD LTD £545.40 Street Naming and Numbering
28/03/2017 LOCAL WORLD LTD £1,090.80 Environmental Health (Holding Account)
28/03/2017 MAS ENVIRONMENTAL LTD £2,004.50 General Licensing
28/03/2017 MELODY MOVEMENT EARLY LEARNING LTD £612.80 Burntwood Leisure Centre
28/03/2017 POS ENTERPRISES LTD £12,240.00 Planning Applications
28/03/2017 POS ENTERPRISES LTD £1,059.83 Planning Applications
28/03/2017 SHERRATTS WOOD CIC £5,307.50 Grants to Outside Bodies Service Level Agreement Payments
28/03/2017 SHERRATTS WOOD CIC £5,307.50 Grants to Outside Bodies Service Level Agreement Payments
28/03/2017 SOFTCAT LTD £2,403.52 Internal Business Support Services
28/03/2017 SOFTCAT LTD £3,233.75 Internal Business Support Services
28/03/2017 TAMWORTH BOROUGH COUNCIL £1,000.00 Internal Audit Services
28/03/2017 THE BEST CONNECTION £801.14 Grounds Maintenance
28/03/2017 THE BEST CONNECTION £3,328.52 Waste Shared Service
28/03/2017 THE BEST CONNECTION £623.14 Street Cleansing
28/03/2017 THE BEST CONNECTION £243.62 Lichfield Car Parks
28/03/2017 THE BEST CONNECTION £74.96 Public Conveniences
28/03/2017 THE BEST CONNECTION £23.42 Shop Mobility
28/03/2017 THE BEST CONNECTION £4,923.94 Waste Shared Service
28/03/2017 THE FUN CLUB £1,000.00 Community Safety
28/03/2017 W E POINTON & SONS LTD £25.34 Friary Grange Leisure Centre - Catering
28/03/2017 W E POINTON & SONS LTD £226.38 Friary Grange Leisure Centre - Catering
28/03/2017 W E POINTON & SONS LTD £407.20 Friary Grange Leisure Centre - Catering
28/03/2017 W E POINTON & SONS LTD £358.46 Burntwood Leisure Centre - Catering
28/03/2017 W E POINTON & SONS LTD £401.22 Burntwood Leisure Centre - Catering
28/03/2017 WALSALL COUNCIL PRINT & DESIGN SERVICES £500.00 Central Reprographics
28/03/2017 WALSALL COUNCIL PRINT & DESIGN SERVICES £-474.80 Central Reprographics
28/03/2017 WALSALL COUNCIL PRINT & DESIGN SERVICES £582.00 Spatial Policy and Delivery Service
28/03/2017 WALSALL COUNCIL PRINT & DESIGN SERVICES £14,720.30 Promotion of District
29/03/2017 ADT FIRE & SECURITY PLC £2,756.00 Closed Circuit Television
29/03/2017 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
29/03/2017 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
29/03/2017 GREENER COMPOSTING £9,322.00 Waste Shared Service
29/03/2017 SOFTCAT LTD £476.79 Customer Services
29/03/2017 SOFTCAT LTD £256.79 Burntwood Leisure Centre
29/03/2017 SOFTCAT LTD £75.09 Emergency Planning and Business Continuity
29/03/2017 SOFTCAT LTD £2.50 Customer Services
29/03/2017 SOFTCAT LTD £2.50 Burntwood Leisure Centre
29/03/2017 SOFTCAT LTD £2.50 Emergency Planning and Business Continuity
29/03/2017 STAFFORDSHIRE COUNTY COUNCIL £3,279.25 Local Land Charges-LDC
29/03/2017 STAFFORDSHIRE COUNTY COUNCIL £92.50 Local Land Charges-LDC
29/03/2017 STAFFORDSHIRE COUNTY COUNCIL £2,204.75 Local Land Charges-LDC
29/03/2017 STAFFORDSHIRE COUNTY COUNCIL £9,737.71 Trade Waste Collection
29/03/2017 STAFFORDSHIRE COUNTY COUNCIL £6,204.79 Telephones
29/03/2017 STAFFORDSHIRE COUNTY COUNCIL £10,833.20 Telephones
29/03/2017 STAFFORDSHIRE COUNTY COUNCIL £10,488.97 Telephones
29/03/2017 STAFFORDSHIRE COUNTY COUNCIL £15,445.65 E-Business & Information Strategy
29/03/2017 STAFFORDSHIRE COUNTY COUNCIL £1,845.97 Friary Grange Leisure Centre
29/03/2017 STAFFORDSHIRE COUNTY COUNCIL £1,845.97 King Edward VI Leisure Centre
29/03/2017 STAFFORDSHIRE COUNTY COUNCIL £3,324.37 Burntwood Leisure Centre
29/03/2017 STAFFORDSHIRE COUNTY COUNCIL £3,324.37 Plant Lane Depot
29/03/2017 STAFFORDSHIRE COUNTY COUNCIL £1,845.97 Beacon Park
29/03/2017 STAFFORDSHIRE COUNTY COUNCIL £8,000.00 E-Business & Information Strategy
29/03/2017 STAFFORDSHIRE COUNTY COUNCIL £1,500.00 Members

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