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Spending for March 2017

Date Supplier Cost Department
01/03/2017 ARCADIS £5,820.00 Capital Expenditure (Non Current Assets)
01/03/2017 BIFFA WASTE SERVICES LTD £1,731.42 Waste Shared Service
01/03/2017 BIFFA WASTE SERVICES LTD £4,965.94 Waste Shared Service
01/03/2017 BIFFA WASTE SERVICES LTD £5,998.39 Waste Shared Service
01/03/2017 BIFFA WASTE SERVICES LTD £518.60 Waste Shared Service
01/03/2017 BIRMINGHAM CITY COUNCIL £2,951.61 Central Postage
01/03/2017 BRISTOW & SUTOR £82.31 Corporate Debt Recovery
01/03/2017 BRISTOW & SUTOR £261.24 Corporate Debt Recovery
01/03/2017 BURNTWOOD ROAD SWEEPERS LTD £648.00 Street Cleansing
01/03/2017 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
01/03/2017 BURNTWOOD ROAD SWEEPERS LTD £648.00 Street Cleansing
01/03/2017 BURROWS (G M) LTD £261.90 Grounds Maintenance
01/03/2017 BURROWS (G M) LTD £263.18 Grounds Maintenance
01/03/2017 BURROWS (G M) LTD £260.62 Grounds Maintenance
01/03/2017 BURROWS (G M) LTD £261.90 Grounds Maintenance
01/03/2017 BURTON CONSERVATION VOLUNTEERS £500.00 Beacon Park
01/03/2017 CERTAS ENERGY T/AS EMO OIL £9,528.00 Stocks and Stores
01/03/2017 CERTAS ENERGY T/AS EMO OIL £28,110.38 Stocks and Stores
01/03/2017 CERTAS ENERGY T/AS EMO OIL £-28,110.38 Stocks and Stores
01/03/2017 CERTAS ENERGY T/AS EMO OIL £28,110.38 Stocks and Stores
01/03/2017 CRUSE BEREAVEMENT CARE SOUTH STAFFORDSHIRE £2,635.50 Grants to Outside Bodies Service Level Agreement Payments
01/03/2017 D.C.'S UPHOLSTERY £1,770.00 Capital Expenditure (Non Current Assets)
01/03/2017 GB PROHEALTH LTD £6,675.00 Grants to Outside Bodies Service Level Agreement Payments
01/03/2017 INSTITUTE OF REVENUES RATINGS AND VALUATION £1,095.00 The Benefits Service
01/03/2017 LOCAL WORLD LTD £545.40 Planning Applications
01/03/2017 MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD £1,506.00 Internal Business Support Services
01/03/2017 MORGAN HUNT PUBLIC SECTOR LTD £765.00 The Benefits Service
01/03/2017 MORGAN HUNT PUBLIC SECTOR LTD £832.50 The Benefits Service
01/03/2017 PRICEWATERHOUSECOOPERS LLP £1,500.00 Internal Business Support Services
01/03/2017 SIEMENS FINANCIAL SERVICES LTD £440.00 District Council House
01/03/2017 SOUTH EAST STAFFORDSHIRE CITIZENS ADVICE BUREAU £14,176.00 Grants to Outside Bodies Service Level Agreement Payments
01/03/2017 STAFFORDSHIRE COUNTY COUNCIL £900.00 Health & Safety
01/03/2017 STAFFORDSHIRE COUNTY COUNCIL £13,525.00 Land & Property System
01/03/2017 STAFFORDSHIRE COUNTY COUNCIL £4,995.00 Land & Property System
01/03/2017 THE BEST CONNECTION £590.31 Grounds Maintenance
01/03/2017 THE BEST CONNECTION £426.32 Waste Shared Service
01/03/2017 THE BEST CONNECTION £243.63 Lichfield Car Parks
01/03/2017 THE BEST CONNECTION £124.16 Shop Mobility
01/03/2017 THE BEST CONNECTION £346.71 Street Cleansing
01/03/2017 THE BEST CONNECTION £5,975.77 Waste Shared Service
01/03/2017 THE BEST CONNECTION £788.01 Waste Shared Service
01/03/2017 THE BEST CONNECTION £7,308.63 Waste Shared Service
01/03/2017 WEST MIDLANDS EMPLOYERS £450.00 Personnel
04/03/2017 REDACTED PERSONAL DATA £200.00 Burntwood Leisure Centre
04/03/2017 REDACTED PERSONAL DATA £360.00 Positive Futures
04/03/2017 ADT FIRE & SECURITY PLC £751.00 Closed Circuit Television
04/03/2017 ADT FIRE & SECURITY PLC £751.00 Closed Circuit Television
04/03/2017 BANNER £578.00 Spatial Policy and Delivery Service
04/03/2017 BROMFORD HOUSING GROUP £1,250.00 Homelessness Service
04/03/2017 C & G MOWERS LTD £4,628.00 Grounds Maintenance
04/03/2017 CALLCREDIT LTD £1,467.58 The Benefits Service
04/03/2017 CANAL & RIVER TRUST £827.11 District Highways
04/03/2017 CENTRE FOR PUBLIC SCRUTINY LTD £750.00 Members
04/03/2017 CIPFA £1,570.00 Director - Finance Revenues & Benefits
04/03/2017 CMS HIRE LTD £750.00 Waste Shared Service
04/03/2017 CONTRACT OPTIONS (WEST) LTD £896.14 Waste Shared Service
04/03/2017 CORONA ENERGY £261.53 Central Procurement Holding Account
04/03/2017 CORONA ENERGY £12,165.64 Central Procurement Holding Account
04/03/2017 KENECT RECRUITMENT LTD £1,126.74 Waste Shared Service
04/03/2017 KLC CHEMICALS LTD £782.00 Burntwood Leisure Centre
04/03/2017 KLC CHEMICALS LTD £512.78 Burntwood Leisure Centre
04/03/2017 LICHFIELD CITY COUNCIL £1,500.00 Capital Expenditure (Non Current Assets)
04/03/2017 LICHFIELD RUGBY UNION FOOTBALL CLUB LTD £1,205.00 Sports Development
04/03/2017 NPOWER £7,824.13 Central Procurement Holding Account
04/03/2017 PHF TRAINING LTD £950.00 Democratic Services
04/03/2017 POWER CONTROL LTD £490.00 District Council House
04/03/2017 PRICEWATERHOUSECOOPERS LLP £650.00 Finance & Procurement
04/03/2017 SOUTH EAST STAFFORDSHIRE CITIZENS ADVICE BUREAU £2,269.00 Grants to Outside Bodies Service Level Agreement Payments
04/03/2017 SOUTH STAFFORDSHIRE DISTRICT COUNCIL £45,200.00 Building Control - Administration
04/03/2017 SOUTH STAFFORDSHIRE WATER PLC £1,924.45 Central Procurement Holding Account
04/03/2017 SPECIALIST FLEET SERVICES LTD £22.32 Waste Shared Service
04/03/2017 SPECIALIST FLEET SERVICES LTD £29.40 Waste Shared Service
04/03/2017 SPECIALIST FLEET SERVICES LTD £45.68 Waste Shared Service
04/03/2017 SPECIALIST FLEET SERVICES LTD £176.32 Waste Shared Service
04/03/2017 SPECIALIST FLEET SERVICES LTD £22.29 Waste Shared Service
04/03/2017 SPECIALIST FLEET SERVICES LTD £18.74 Waste Shared Service
04/03/2017 SPECIALIST FLEET SERVICES LTD £10.99 Grounds Maintenance
04/03/2017 SPECIALIST FLEET SERVICES LTD £10.99 Grounds Maintenance
04/03/2017 SPECIALIST FLEET SERVICES LTD £149.29 Waste Shared Service
04/03/2017 SPECIALIST FLEET SERVICES LTD £24.02 Waste Shared Service
04/03/2017 SPECIALIST FLEET SERVICES LTD £36.37 Waste Shared Service
04/03/2017 SPECIALIST FLEET SERVICES LTD £4,306.89 Trade Waste Collection
04/03/2017 SPECIALIST FLEET SERVICES LTD £28.00 Waste Shared Service
04/03/2017 SPECIALIST FLEET SERVICES LTD £113.30 Waste Shared Service
04/03/2017 SPECIALIST FLEET SERVICES LTD £1.76 Waste Shared Service
04/03/2017 SPECIALIST FLEET SERVICES LTD £255.81 Waste Shared Service
04/03/2017 SPECIALIST FLEET SERVICES LTD £40.70 Waste Shared Service
04/03/2017 SPECIALIST FLEET SERVICES LTD £12.21 Waste Shared Service
04/03/2017 SPECIALIST FLEET SERVICES LTD £40.70 Waste Shared Service
04/03/2017 SPECIALIST FLEET SERVICES LTD £154.00 Waste Shared Service
04/03/2017 SPECIALIST FLEET SERVICES LTD £40.70 Waste Shared Service
04/03/2017 SPECIALIST FLEET SERVICES LTD £27.17 Waste Shared Service
04/03/2017 SPECIALIST FLEET SERVICES LTD £61.49 Waste Shared Service
04/03/2017 SPECIALIST FLEET SERVICES LTD £282.15 Waste Shared Service
04/03/2017 SPECIALIST FLEET SERVICES LTD £61.49 Waste Shared Service
04/03/2017 SPECIALIST FLEET SERVICES LTD £54.57 Street Cleansing
04/03/2017 SPECIALIST FLEET SERVICES LTD £16.50 Street Cleansing
04/03/2017 SPECIALIST FLEET SERVICES LTD £61.49 Waste Shared Service
04/03/2017 SPECIALIST FLEET SERVICES LTD £10.98 Street Cleansing
04/03/2017 SPECIALIST FLEET SERVICES LTD £10.98 Street Cleansing
04/03/2017 SPECIALIST FLEET SERVICES LTD £20.02 Street Cleansing
04/03/2017 SPECIALIST FLEET SERVICES LTD £83.58 Grounds Maintenance
04/03/2017 SPECIALIST FLEET SERVICES LTD £24.15 Grounds Maintenance
04/03/2017 SPECIALIST FLEET SERVICES LTD £35.18 Grounds Maintenance
04/03/2017 SPECIALIST FLEET SERVICES LTD £16.49 Grounds Maintenance
04/03/2017 SPECIALIST FLEET SERVICES LTD £16.49 Grounds Maintenance
04/03/2017 SPECIALIST FLEET SERVICES LTD £16.49 Grounds Maintenance
04/03/2017 SPECIALIST FLEET SERVICES LTD £16.49 Grounds Maintenance
04/03/2017 SPECIALIST FLEET SERVICES LTD £16.49 Grounds Maintenance
04/03/2017 SPECIALIST FLEET SERVICES LTD £83.58 Grounds Maintenance
04/03/2017 SPECIALIST FLEET SERVICES LTD £83.58 Grounds Maintenance
04/03/2017 SPECIALIST FLEET SERVICES LTD £83.58 Grounds Maintenance
04/03/2017 SPECIALIST FLEET SERVICES LTD £83.58 Grounds Maintenance
04/03/2017 SPECIALIST FLEET SERVICES LTD £24.15 Grounds Maintenance
04/03/2017 SPECIALIST FLEET SERVICES LTD £24.15 Grounds Maintenance
04/03/2017 SPECIALIST FLEET SERVICES LTD £24.15 Grounds Maintenance
04/03/2017 SPECIALIST FLEET SERVICES LTD £24.15 Grounds Maintenance
04/03/2017 STAFFORDSHIRE COUNTY COUNCIL £2,076.00 E-Business & Information Strategy
04/03/2017 STAFFORDSHIRE COUNTY COUNCIL £17,371.06 E-Business & Information Strategy
04/03/2017 STAFFORDSHIRE COUNTY COUNCIL £3,828.00 E-Business & Information Strategy
04/03/2017 STAFFORDSHIRE COUNTY COUNCIL £59,472.00 E-Business & Information Strategy
04/03/2017 STAFFORDSHIRE COUNTY COUNCIL £22,230.94 Capital Expenditure (Non Current Assets)
04/03/2017 THE BEST CONNECTION £1,201.71 Grounds Maintenance
04/03/2017 THE BEST CONNECTION £346.72 Street Cleansing
04/03/2017 THE BEST CONNECTION £243.62 Lichfield Car Parks
04/03/2017 THE BEST CONNECTION £74.97 Public Conveniences
04/03/2017 THE BEST CONNECTION £35.13 Shop Mobility
04/03/2017 THE BEST CONNECTION £5,748.48 Waste Shared Service
04/03/2017 THE OYSTER PARTNERSHIP LIMITED £1,506.75 Planning Applications
04/03/2017 VENN GROUP LTD £1,050.00 Homelessness Service
04/03/2017 VIVID RESOURCING LTD £684.00 Planning Applications
05/03/2017 CMS HIRE LTD £750.00 Waste Shared Service
05/03/2017 INTEGRATED WATER SERVICES LTD £543.41 Burntwood Leisure Centre
05/03/2017 NEIL SUTCLIFFE £640.00 District Council House
05/03/2017 THE BEST CONNECTION £5,650.59 Waste Shared Service

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