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Spending for March 2018

Date Supplier Cost Department
05/03/2018 HAYS SPECIALIST RECRUITMENT LTD £1,124.25 Capacity Building Work
05/03/2018 INSIGHT DIRECT (UK) LIMITED £386.54 E-Business & Information Strategy
05/03/2018 INSIGHT DIRECT (UK) LIMITED £515.38 Legal Services
05/03/2018 JAMES BUTTON & CO £1,050.00 Environmental Health (Holding Account)
05/03/2018 KENECT RECRUITMENT LTD £696.06 Waste Shared Service
05/03/2018 KINGS ARMOURED SECURITY SERVICES £274.40 Income Services
05/03/2018 KINGS ARMOURED SECURITY SERVICES £11.35 Friary Grange Leisure Centre
05/03/2018 KINGS ARMOURED SECURITY SERVICES £239.60 Income Services
05/03/2018 KINGS ARMOURED SECURITY SERVICES £45.40 Beacon Park
05/03/2018 KINGS ARMOURED SECURITY SERVICES £11.35 Burntwood Leisure Centre
05/03/2018 KINGS ARMOURED SECURITY SERVICES £433.40 E-Business & Information Strategy
05/03/2018 KINGS ARMOURED SECURITY SERVICES £58.00 Lichfield Tourism Information
05/03/2018 MIDDLETONS TOURS £2,569.50 Lichfield Tourism Information
05/03/2018 MORGAN HUNT PUBLIC SECTOR LTD £666.54 Customer Services
05/03/2018 NATIONAL WESTMINSTER BANK PLC £242.50 Street Cleansing
05/03/2018 NATIONAL WESTMINSTER BANK PLC £167.50 Plant Lane Depot
05/03/2018 NATIONAL WESTMINSTER BANK PLC £2.11 Waste Shared Service
05/03/2018 NATIONAL WESTMINSTER BANK PLC £26.85 Street Cleansing
05/03/2018 NATIONAL WESTMINSTER BANK PLC £6.79 Plant Lane Depot
05/03/2018 NATIONAL WESTMINSTER BANK PLC £2.74 Lichfield Car Parks
05/03/2018 NATIONAL WESTMINSTER BANK PLC £242.50 Grounds Maintenance
05/03/2018 NATIONAL WESTMINSTER BANK PLC £26.65 Burntwood Parks
05/03/2018 NATIONAL WESTMINSTER BANK PLC £242.50 Lichfield Car Parks
05/03/2018 NATIONAL WESTMINSTER BANK PLC £242.50 Beacon Park
05/03/2018 NATIONAL WESTMINSTER BANK PLC £3.54 Lichfield Car Parks
05/03/2018 NATIONAL WESTMINSTER BANK PLC £66.64 Waste Shared Service
05/03/2018 NATIONAL WESTMINSTER BANK PLC £242.50 Street Cleansing
05/03/2018 NORTHGATE PUBLIC SERVICES UK LTD £1,000.00 The Benefits Service
05/03/2018 OAKLEYS LTD £2,042.25 Grounds Maintenance
05/03/2018 ONSITE CENTRAL LTD £10,825.00 Capital Expenditure (Non Current Assets)
05/03/2018 SMART SOLUTIONS RECRUITMENT LTD £787.46 Waste Shared Service
05/03/2018 SMI GROUP £127.90 Waste Shared Service
05/03/2018 SMI GROUP £142.04 Waste Shared Service
05/03/2018 SMI GROUP £71.02 Waste Shared Service
05/03/2018 SMI GROUP £57.60 Waste Shared Service
05/03/2018 SMI GROUP £106.53 Waste Shared Service
05/03/2018 SMI GROUP £102.32 Waste Shared Service
05/03/2018 SMI GROUP £57.60 Waste Shared Service
05/03/2018 SMI GROUP £127.90 Waste Shared Service
05/03/2018 T & A TRAILERS £3,690.00 Grounds Maintenance
06/03/2018 4DS ASSOCIATES LTD £5,500.00 Waste Shared Service
06/03/2018 ADAPTIVE WEB LTD £4,167.00 Promotion of District
06/03/2018 BARNES SKIPS & RECYCLING £100.00 Beacon Park
06/03/2018 BARNES SKIPS & RECYCLING £394.80 Beacon Park
06/03/2018 BIRMINGHAM CITY COUNCIL £3,243.33 Central Postage
06/03/2018 CHASELAND SECURITY SERVICES LTD £790.84 Burntwood Parks
06/03/2018 EURO LABEL PRINTERS LTD £2,474.84 Waste Shared Service
06/03/2018 IMPROVEMENT & DEVELOPMENT AGENCY LOCAL GOVT £890.00 E-Business & Information Strategy
06/03/2018 INSIGHT DIRECT (UK) LIMITED £525.00 Promotion of District
06/03/2018 INSIGHT DIRECT (UK) LIMITED £257.73 Sports Development
06/03/2018 JONES WASTE SERVICES LTD £344.00 Street Cleansing
06/03/2018 JONES WASTE SERVICES LTD £516.00 Plant Lane Depot
06/03/2018 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £25,833.33 Garrick Theatre SPA
06/03/2018 LOCAL WORLD LTD £454.50 Planning Applications
06/03/2018 MIDLANDS TRAFFIC MANAGEMENT £49,750.00 Street Cleansing
06/03/2018 NORTHGATE PUBLIC SERVICES UK LTD £25,700.64 Information Technology Contracts
06/03/2018 STAFFORDSHIRE COUNTY COUNCIL £1,292.93 Telephones
06/03/2018 STAFFORDSHIRE COUNTY COUNCIL £2,525.52 Telephones
06/03/2018 REDACTED COMMERCIAL CONFIDENTIALITY £11,002.97 Civil Parking Enforcement - Parking Enforcement
06/03/2018 TAMWORTH BOROUGH COUNCIL £7,634.00 Internal Audit Services
06/03/2018 THE BEST CONNECTION £89.50 Lichfield Car Parks
06/03/2018 THE BEST CONNECTION £586.70 Grounds Maintenance
06/03/2018 THE BEST CONNECTION £4,781.89 Waste Shared Service
06/03/2018 THE BEST CONNECTION £653.52 Waste Shared Service
06/03/2018 THE BEST CONNECTION £251.16 Lichfield Car Parks
06/03/2018 THE BEST CONNECTION £357.42 Street Cleansing
06/03/2018 UK CONTAINER MAINTENANCE LTD £2,535.00 Waste Shared Service
06/03/2018 UK CONTAINER MAINTENANCE LTD £2,600.00 Waste Shared Service
06/03/2018 URBAN VISION PARTNERSHIP LTD £5,880.59 Planning Applications
06/03/2018 WEST MIDLANDS EMPLOYERS £495.00 Other HR Services
07/03/2018 CMS HIRE LTD £600.00 Waste Shared Service
07/03/2018 CONTRACT OPTIONS (WEST) LTD £640.10 Waste Shared Service
07/03/2018 PINSENT MASONS LLP £466.20 Capital Expenditure (Non Current Assets)
07/03/2018 PINSENT MASONS LLP £843.30 Capital Expenditure (Non Current Assets)
07/03/2018 VEALE WASBROUGH VIZARDS £1,600.00 Garrick Theatre SPA
12/03/2018 ACME TREE SERVICES LTD £5,250.00 Beacon Park
12/03/2018 ARCADIS LLP £11,942.00 Capital Expenditure (Non Current Assets)
12/03/2018 BIRMINGHAM CITY COUNCIL £3,677.76 Central Postage
12/03/2018 BRITISH TELECOMMUNICATIONS PLC £1.54 Central Procurement Holding Account
12/03/2018 BRITISH TELECOMMUNICATIONS PLC £1,192.90 Central Procurement Holding Account
12/03/2018 BROMFORD HOUSING GROUP £565.24 Housing Options & Homelessness
12/03/2018 IDOX SOFTWARE LTD £3,666.66 Land & Property System
12/03/2018 IMPROVEMENT & DEVELOPMENT AGENCY LOCAL GOVT £1,000.00 Members
12/03/2018 JAMES TONKS TREE SURGERY £1,500.00 Lichfield Parks
12/03/2018 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £3,750.00 Positive Futures
12/03/2018 MAILBOX DOOR DROP LTD £660.00 Promotion of District
12/03/2018 MARSH LTD UK £304.11 Insurance Administration
12/03/2018 MARSH LTD UK £2,534.25 Insurance Administration
12/03/2018 SAFE SPACE SPARES £2,625.65 Friary Grange Leisure Centre
12/03/2018 SAFE SPACE SPARES £159.50 Friary Grange Leisure Centre
12/03/2018 STAFFORDSHIRE COUNTY COUNCIL £4,794.00 Fairer Charging/Welfare Benefits
12/03/2018 URBAN ENTERTAINMENT £2,995.00 Beacon Park
12/03/2018 URBAN ENTERTAINMENT £2,995.00 Beacon Park
13/03/2018 ACME TREE SERVICES LTD £450.00 Lichfield Parks
13/03/2018 AMAS LTD £9,214.02 Closed Circuit Television
13/03/2018 ANS GROUP PLC £17,500.00 E-Business & Information Strategy
13/03/2018 ANV MEASUREMENT SYSTEMS £95.00 Noise Pollution
13/03/2018 ANV MEASUREMENT SYSTEMS £30.00 Noise Pollution
13/03/2018 ANV MEASUREMENT SYSTEMS £350.00 Noise Pollution
13/03/2018 ANV MEASUREMENT SYSTEMS £190.00 Noise Pollution
13/03/2018 ANV MEASUREMENT SYSTEMS £350.00 Noise Pollution
13/03/2018 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
13/03/2018 BURNTWOOD ROAD SWEEPERS LTD £1,053.00 Street Cleansing
13/03/2018 BURNTWOOD ROAD SWEEPERS LTD £720.00 Street Cleansing
13/03/2018 BURNTWOOD ROAD SWEEPERS LTD £810.00 Street Cleansing
13/03/2018 CENTRAL LEAFLET DISTRIBUTION LTD £500.00 Promotion of District
13/03/2018 CERTAS ENERGY T/AS EMO OIL £529.93 Stocks and Stores
13/03/2018 CERTAS ENERGY T/AS EMO OIL £-20,702.89 Stocks and Stores
13/03/2018 CERTAS ENERGY T/AS EMO OIL £20,702.89 Stocks and Stores
13/03/2018 CERTAS ENERGY T/AS EMO OIL £20,702.89 Stocks and Stores
13/03/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
13/03/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
13/03/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £7.00 Trade Waste Collection -Recycling
13/03/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £10.50 Trade Waste Collection
13/03/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
13/03/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
13/03/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Street Cleansing
13/03/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
13/03/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
13/03/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
13/03/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
13/03/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
13/03/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
13/03/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
13/03/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
13/03/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
13/03/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
13/03/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
13/03/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
13/03/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
13/03/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
13/03/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
13/03/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
13/03/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
13/03/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
13/03/2018 DISTRICT & PARISH ELECTION ACCOUNT £55,000.00 Election Expenses
13/03/2018 E.ON £1,053.34 Street Lighting
13/03/2018 GO PLANT LTD £2,099.14 Street Cleansing
13/03/2018 GREENER COMPOSTING £1,705.30 Waste Shared Service
13/03/2018 HYGIENIC CONCEPTS ENVIRONMENTAL SERVICES £4,629.32 Burntwood Leisure Centre
13/03/2018 JUMP PARKOUR LTD £560.00 Positive Futures
13/03/2018 LIBERTY STAFFORDSHIRE CIC £500.00 PCC Funding
13/03/2018 PAY BY PHONE £1,136.92 Lichfield Car Parks
13/03/2018 PINSENT MASONS LLP £12,000.00 Capital Expenditure (Non Current Assets)
13/03/2018 PROTOCOL POLICY SYSTEMS LTD £3,000.00 E-Business & Information Strategy
13/03/2018 SOFTCAT LTD £216.00 E-Business & Information Strategy
13/03/2018 SOFTCAT LTD £472.50 E-Business & Information Strategy
13/03/2018 SOFTCAT LTD £400.00 E-Business & Information Strategy
13/03/2018 SOFTCAT LTD £53.33 E-Business & Information Strategy
13/03/2018 SOFTCAT LTD £1,173.33 E-Business & Information Strategy
13/03/2018 SOFTCAT LTD £106.67 E-Business & Information Strategy
13/03/2018 SOFTCAT LTD £320.00 E-Business & Information Strategy
13/03/2018 SOFTCAT LTD £106.67 E-Business & Information Strategy
13/03/2018 SOUTH EAST STAFFORDSHIRE CITIZENS ADVICE BUREAU £500.00 PCC Funding
13/03/2018 SOUTH STAFFORDSHIRE DISTRICT COUNCIL £8,663.00 Building Control - Administration
13/03/2018 SPECIALIST FLEET SERVICES LTD £57.33 Waste Shared Service
13/03/2018 SPECIALIST FLEET SERVICES LTD £27.50 Waste Shared Service
13/03/2018 SPECIALIST FLEET SERVICES LTD £53.90 Waste Shared Service
13/03/2018 SPECIALIST FLEET SERVICES LTD £46.81 Waste Shared Service
13/03/2018 SPECIALIST FLEET SERVICES LTD £167.20 Waste Shared Service
13/03/2018 SPECIALIST FLEET SERVICES LTD £23.73 Waste Shared Service
13/03/2018 SPECIALIST FLEET SERVICES LTD £50.25 Waste Shared Service
13/03/2018 SPECIALIST FLEET SERVICES LTD £396.66 Waste Shared Service
13/03/2018 SPECIALIST FLEET SERVICES LTD £9.85 Waste Shared Service
13/03/2018 SPECIALIST FLEET SERVICES LTD £104.50 Street Cleansing
13/03/2018 SPECIALIST FLEET SERVICES LTD £104.50 Street Cleansing
13/03/2018 SPECIALIST FLEET SERVICES LTD £21.89 Waste Shared Service
13/03/2018 SPECIALIST FLEET SERVICES LTD £82.49 Waste Shared Service
13/03/2018 SPECIALIST FLEET SERVICES LTD £32.95 Street Cleansing
13/03/2018 SPECIALIST FLEET SERVICES LTD £8.78 Grounds Maintenance
13/03/2018 SPECIALIST FLEET SERVICES LTD £33.11 Street Cleansing
13/03/2018 SPECIALIST FLEET SERVICES LTD £76.99 Grounds Maintenance
13/03/2018 SPECIALIST FLEET SERVICES LTD £17.43 Trade Waste Collection
13/03/2018 SPECIALIST FLEET SERVICES LTD £94.74 Street Cleansing
13/03/2018 SPECIALIST FLEET SERVICES LTD £302.12 Waste Shared Service
13/03/2018 SPECIALIST FLEET SERVICES LTD £99.44 Waste Shared Service
13/03/2018 SPECIALIST FLEET SERVICES LTD £32.89 Waste Shared Service
13/03/2018 SPECIALIST FLEET SERVICES LTD £60.39 Lichfield Car Parks
13/03/2018 SPECIALIST FLEET SERVICES LTD £79.75 Plant Lane Depot
13/03/2018 SPECIALIST FLEET SERVICES LTD £63.79 Lichfield Car Parks
13/03/2018 SPECIALIST FLEET SERVICES LTD £63.79 Street Cleansing
13/03/2018 SPECIALIST FLEET SERVICES LTD £33.86 Street Cleansing
13/03/2018 SPECIALIST FLEET SERVICES LTD £120.78 Street Cleansing
13/03/2018 SPECIALIST FLEET SERVICES LTD £94.74 Lichfield Car Parks
13/03/2018 SPECIALIST FLEET SERVICES LTD £38.49 Waste Shared Service
13/03/2018 SPECIALIST FLEET SERVICES LTD £294.77 Waste Shared Service
13/03/2018 SPECIALIST FLEET SERVICES LTD £109.95 Waste Shared Service
13/03/2018 SPECIALIST FLEET SERVICES LTD £64.14 Waste Shared Service
13/03/2018 SPECIALIST FLEET SERVICES LTD £346.50 Waste Shared Service
13/03/2018 SPECIALIST FLEET SERVICES LTD £39.60 Street Cleansing
13/03/2018 SPECIALIST FLEET SERVICES LTD £369.82 Waste Shared Service
13/03/2018 SPECIALIST FLEET SERVICES LTD £197.78 Street Cleansing
13/03/2018 SPECIALIST FLEET SERVICES LTD £103.62 Street Cleansing
13/03/2018 SPECIALIST FLEET SERVICES LTD £68.32 Waste Shared Service
13/03/2018 SPECIALIST FLEET SERVICES LTD £37.04 Waste Shared Service
13/03/2018 SPECIALIST FLEET SERVICES LTD £37.04 Waste Shared Service
13/03/2018 SPECIALIST FLEET SERVICES LTD £89.67 Street Cleansing
13/03/2018 SPECIALIST FLEET SERVICES LTD £37.04 Waste Shared Service
13/03/2018 SPECIALIST FLEET SERVICES LTD £16.39 Waste Shared Service
13/03/2018 SPECIALIST FLEET SERVICES LTD £75.35 Waste Shared Service
13/03/2018 SPECIALIST FLEET SERVICES LTD £6.59 Waste Shared Service
13/03/2018 SPECIALIST FLEET SERVICES LTD £95.95 Street Cleansing
13/03/2018 SPECIALIST FLEET SERVICES LTD £23.05 Waste Shared Service
13/03/2018 SPECIALIST FLEET SERVICES LTD £26.29 Street Cleansing
13/03/2018 SPECIALIST FLEET SERVICES LTD £37.04 Waste Shared Service
13/03/2018 SPECIALIST FLEET SERVICES LTD £336.48 Waste Shared Service
13/03/2018 STAFFORDSHIRE COUNTY COUNCIL £79.14 Local Land Charges-LDC
13/03/2018 STAFFORDSHIRE COUNTY COUNCIL £1,562.15 Local Land Charges-LDC
13/03/2018 STAFFORDSHIRE COUNTY COUNCIL £50.36 Local Land Charges-LDC
13/03/2018 STAFFORDSHIRE COUNTY COUNCIL £994.10 Local Land Charges-LDC
13/03/2018 STAFFORDSHIRE COUNTY COUNCIL £11.31 Local Land Charges-LDC
13/03/2018 STAFFORDSHIRE COUNTY COUNCIL £2,756.42 Local Land Charges-LDC
13/03/2018 STAFFORDSHIRE COUNTY COUNCIL £7.19 Local Land Charges-LDC
13/03/2018 STAFFORDSHIRE COUNTY COUNCIL £1,754.08 Local Land Charges-LDC
13/03/2018 REDACTED COMMERCIAL CONFIDENTIALITY £11,112.97 Civil Parking Enforcement - Parking Enforcement
13/03/2018 STREETGAMES UK LTD £720.00 Positive Futures
13/03/2018 TAMWORTH BOROUGH COUNCIL £10,000.00 Building Control - Administration
13/03/2018 THE BEST CONNECTION £473.34 Grounds Maintenance
13/03/2018 THE BEST CONNECTION £522.81 Waste Shared Service
13/03/2018 THE BEST CONNECTION £4,394.18 Waste Shared Service
13/03/2018 WEST MIDLANDS EMPLOYERS £750.00 Building Control - Administration
13/03/2018 WESTCOT CONTRACTORS £5,700.00 Other Land and Property
14/03/2018 BIFFA WASTE SERVICES LTD £25,319.23 Waste Shared Service
14/03/2018 BIFFA WASTE SERVICES LTD £1,549.33 Waste Shared Service
14/03/2018 BIFFA WASTE SERVICES LTD £19,313.10 Waste Shared Service
14/03/2018 BIFFA WASTE SERVICES LTD £882.10 Waste Shared Service
14/03/2018 BIFFA WASTE SERVICES LTD £-418.54 Waste Shared Service
14/03/2018 BIFFA WASTE SERVICES LTD £418.54 Waste Shared Service
14/03/2018 BIFFA WASTE SERVICES LTD £-418.54 Waste Shared Service
14/03/2018 LPB CONSULTING LTD £4,554.20 Leisure Fit for the Future Review
14/03/2018 PRINCIPAL HYGIENE SYSTEMS LTD £769.60 Beacon Park
19/03/2018 ABC FOOD LAW LTD £900.00 Environmental Health (Holding Account)
19/03/2018 BIFFA WASTE SERVICES LTD £32,519.86 Waste Shared Service
19/03/2018 BIFFA WASTE SERVICES LTD £29,524.74 Waste Shared Service
19/03/2018 BIRMINGHAM CITY UNIVERSITY £1,160.00 Finance & Procurement
19/03/2018 BROMFORD HOUSING GROUP £7,500.00 Housing Options Service
19/03/2018 BURNTWOOD ROAD SWEEPERS LTD £1,080.00 Street Cleansing
19/03/2018 CONTRACT OPTIONS (WEST) LTD £512.08 Waste Shared Service
19/03/2018 DELTA COMPUTER SERVICES £905.16 Burntwood Leisure Centre
19/03/2018 DELTA COMPUTER SERVICES £905.16 Friary Grange Leisure Centre
19/03/2018 GREENER COMPOSTING £6,247.20 Waste Shared Service
19/03/2018 JOBSGOPUBLIC £2,030.00 Planning Applications
19/03/2018 LOCAL WORLD LTD £606.00 Planning Applications
19/03/2018 LOCAL WORLD LTD £787.80 Revenue Collection
19/03/2018 METHOD4 LTD £8,722.33 Communications and Information
19/03/2018 MILLENNIUM BEARINGS & TRANSMISSIONS LTD £699.00 Grounds Maintenance
19/03/2018 MORGAN HUNT PUBLIC SECTOR LTD £731.22 Customer Services
19/03/2018 NPOWER £4,921.10 Central Procurement Holding Account
19/03/2018 RICHARD CAMPEY LTD £3,950.00 Grounds Maintenance
19/03/2018 SHARPE PRITCHARD £-3,380.00 HS2 Petition
19/03/2018 SHARPE PRITCHARD £20.00 HS2 Petition
19/03/2018 SHARPE PRITCHARD £3,380.00 HS2 Petition
19/03/2018 SHARPE PRITCHARD £3,360.00 HS2 Petition
19/03/2018 SMART SOLUTIONS RECRUITMENT LTD £1,292.72 Waste Shared Service
19/03/2018 SMI GROUP £127.50 Grounds Maintenance
19/03/2018 SMI GROUP £19.05 Street Cleansing
19/03/2018 SMI GROUP £127.50 Street Cleansing
19/03/2018 SMI GROUP £19.05 Street Cleansing
19/03/2018 SMI GROUP £127.50 Grounds Maintenance
19/03/2018 SMI GROUP £44.25 Grounds Maintenance
19/03/2018 SMI GROUP £127.50 Street Cleansing
19/03/2018 SMI GROUP £19.05 Grounds Maintenance
19/03/2018 SMI GROUP £44.25 Street Cleansing
19/03/2018 SMI GROUP £44.25 Grounds Maintenance
19/03/2018 SMI GROUP £44.25 Street Cleansing
19/03/2018 SMI GROUP £19.05 Grounds Maintenance
19/03/2018 SMI GROUP £19.05 Street Cleansing
19/03/2018 SMI GROUP £63.75 Street Cleansing
19/03/2018 SMI GROUP £127.50 Street Cleansing
19/03/2018 SMI GROUP £63.75 Grounds Maintenance
19/03/2018 SMI GROUP £44.25 Street Cleansing
19/03/2018 SMI GROUP £19.05 Grounds Maintenance
19/03/2018 SMI GROUP £44.25 Grounds Maintenance
19/03/2018 SMI GROUP £127.50 Grounds Maintenance
19/03/2018 STAFFORDSHIRE COUNTY COUNCIL £1,470.49 Local Land Charges-LDC
19/03/2018 STAFFORDSHIRE COUNTY COUNCIL £-2,310.76 Local Land Charges-LDC
19/03/2018 STAFFORDSHIRE COUNTY COUNCIL £2,310.76 Local Land Charges-LDC
19/03/2018 STAFFORDSHIRE COUNTY COUNCIL £2,299.46 Local Land Charges-LDC
19/03/2018 STAFFORDSHIRE COUNTY COUNCIL £1,463.29 Local Land Charges-LDC
19/03/2018 STAFFORDSHIRE COUNTY COUNCIL £7.19 Local Land Charges-LDC
19/03/2018 STAFFORDSHIRE COUNTY COUNCIL £11.31 Local Land Charges-LDC
19/03/2018 STAFFORDSHIRE COUNTY COUNCIL £-1,470.49 Local Land Charges-LDC
19/03/2018 STAFFORDSHIRE COUNTY COUNCIL £1,661.92 Local Land Charges-LDC
19/03/2018 STAFFORDSHIRE COUNTY COUNCIL £-1,718.44 Local Land Charges-LDC
19/03/2018 STAFFORDSHIRE COUNTY COUNCIL £35.97 Local Land Charges-LDC
19/03/2018 STAFFORDSHIRE COUNTY COUNCIL £1,057.58 Local Land Charges-LDC
19/03/2018 STAFFORDSHIRE COUNTY COUNCIL £56.53 Local Land Charges-LDC
19/03/2018 STAFFORDSHIRE COUNTY COUNCIL £1,718.44 Local Land Charges-LDC
19/03/2018 STAFFORDSHIRE COUNTY COUNCIL £-1,093.56 Local Land Charges-LDC
19/03/2018 STAFFORDSHIRE COUNTY COUNCIL £1,093.56 Local Land Charges-LDC
19/03/2018 THE BEST CONNECTION £676.20 Grounds Maintenance
19/03/2018 THE BEST CONNECTION £653.52 Waste Shared Service
19/03/2018 THE BEST CONNECTION £357.43 Street Cleansing
19/03/2018 THE BEST CONNECTION £251.16 Lichfield Car Parks
19/03/2018 THE BEST CONNECTION £103.84 Public Conveniences
19/03/2018 THE BEST CONNECTION £7,361.28 Waste Shared Service
19/03/2018 VALUATION OFFICE AGENCY ADMINISTRATION £916.15 Other Land and Property
19/03/2018 WESTCOT CONTRACTORS £1,876.50 Bus Station
19/03/2018 WYG ENVIRONMENT PLANNING TRANSPORT LTD £7,500.00 Spatial Policy and Delivery Service
20/03/2018 STAFFORDSHIRE CARE FARMING DEVELOPMENT CIC £7,495.75 Grants to Outside Bodies Service Level Agreement Payments
20/03/2018 STAFFORDSHIRE CARE FARMING DEVELOPMENT CIC £7,495.75 Grants to Outside Bodies Service Level Agreement Payments
21/03/2018 NORTHGATE PUBLIC SERVICES UK LTD £71,365.31 The Benefits Service
21/03/2018 NORTHGATE PUBLIC SERVICES UK LTD £-5,214.31 The Benefits Service
26/03/2018 ACME TREE SERVICES LTD £4,350.00 Beacon Park
26/03/2018 ANS GROUP PLC £485.46 E-Business & Information Strategy
26/03/2018 BIRMINGHAM CITY COUNCIL £1,190.75 Noise Pollution
26/03/2018 BRISTOW & SUTOR £114.26 Corporate Debt Recovery
26/03/2018 BRISTOW & SUTOR £235.61 Corporate Debt Recovery
26/03/2018 BROMFORD HOUSING GROUP £1,250.00 Housing Options & Homelessness
26/03/2018 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
26/03/2018 CONTRACT OPTIONS (WEST) LTD £512.08 Waste Shared Service
26/03/2018 CRUSE BEREAVEMENT CARE SOUTH STAFFORDSHIRE £5,270.83 Grants to Outside Bodies Service Level Agreement Payments
26/03/2018 GRANT THORNTON UK LLP £11,498.00 External Audit
26/03/2018 INTEGRATED WATER SERVICES LTD £640.00 District Council House
26/03/2018 JAMES ANDREWS RECRUITMENT SOLUTIONS LTD £652.50 Housing Options & Homelessness
26/03/2018 JAMES ANDREWS RECRUITMENT SOLUTIONS LTD £1,057.50 Housing Options & Homelessness
26/03/2018 KINGSTON COMMERCIAL PROPERTY CONSULT'S LLP £1,000.00 Other Land and Property
26/03/2018 LABC £3,070.74 Building Control - Administration
26/03/2018 LICHFIELD BID LTD £500.00 Promotion of District
26/03/2018 MARCHES ENERGY AGENCY £1,116.70 Capital Expenditure (Non Current Assets)
26/03/2018 MARCHES ENERGY AGENCY £-3,387.00 Housing Strategy and the Enabling Role
26/03/2018 MARCHES ENERGY AGENCY £3,387.00 Housing Strategy and the Enabling Role
26/03/2018 MARCHES ENERGY AGENCY £111.67 Capital Expenditure (Non Current Assets)
26/03/2018 MARCHES ENERGY AGENCY £200.00 Capital Expenditure (Non Current Assets)
26/03/2018 MARCHES ENERGY AGENCY £2,000.00 Capital Expenditure (Non Current Assets)
26/03/2018 MODERN MINDSET LTD £3,500.00 Democratic Services
26/03/2018 MORGAN HUNT PUBLIC SECTOR LTD £665.07 Customer Services
26/03/2018 SMART SOLUTIONS RECRUITMENT LTD £696.08 Waste Shared Service
26/03/2018 SMI GROUP £68.50 Waste Shared Service
26/03/2018 SMI GROUP £57.60 Waste Shared Service
26/03/2018 SMI GROUP £69.05 Waste Shared Service
26/03/2018 SMI GROUP £68.50 Waste Shared Service
26/03/2018 SMI GROUP £98.00 Waste Shared Service
26/03/2018 SMI GROUP £144.00 Waste Shared Service
26/03/2018 SOUTH WARWICKSHIRE NHS FOUNDATION TRUST £4,500.00 Internal Audit Services
26/03/2018 SPECIALIST FLEET SERVICES LTD £27.47 Waste Shared Service
26/03/2018 SPECIALIST FLEET SERVICES LTD £30.79 Waste Shared Service
26/03/2018 SPECIALIST FLEET SERVICES LTD £43.87 Street Cleansing
26/03/2018 SPECIALIST FLEET SERVICES LTD £23.43 Street Cleansing
26/03/2018 SPECIALIST FLEET SERVICES LTD £160.59 Waste Shared Service
26/03/2018 SPECIALIST FLEET SERVICES LTD £9.89 Plant Lane Depot
26/03/2018 SPECIALIST FLEET SERVICES LTD £300.15 Grounds Maintenance
26/03/2018 STAFFORDSHIRE COUNTY COUNCIL £11,338.68 Waste Shared Service
26/03/2018 STAFFORDSHIRE COUNTY COUNCIL £9,397.88 Waste Shared Service
26/03/2018 STAFFORDSHIRE COUNTY COUNCIL £11,479.23 Waste Shared Service
26/03/2018 STAFFORDSHIRE COUNTY COUNCIL £9,397.88 Waste Shared Service
26/03/2018 STAFFORDSHIRE COUNTY COUNCIL £9,143.72 Waste Shared Service
26/03/2018 STAFFORDSHIRE COUNTY COUNCIL £109,387.00 King Edward VI Leisure Centre
26/03/2018 REDACTED COMMERCIAL CONFIDENTIALITY £11,019.47 Civil Parking Enforcement - Parking Enforcement
26/03/2018 THE COURT COMPANY (MK) LTD £980.00 Beacon Park
26/03/2018 THE COURT COMPANY (MK) LTD £240.00 Beacon Park
26/03/2018 URBAN VISION PARTNERSHIP LTD £5,817.92 Spatial Policy and Delivery Service
26/03/2018 VALUATION OFFICE AGENCY ADMINISTRATION £6,243.55 Planning Applications
26/03/2018 WHISTL £1,855.11 Central Postage
26/03/2018 WHISTL £1,547.35 Central Postage
27/03/2018 BEACON STREET GARAGE £65.00 Public Conveniences
27/03/2018 BEACON STREET GARAGE £89.30 Grounds Maintenance
27/03/2018 BEACON STREET GARAGE £244.30 Grounds Maintenance
27/03/2018 BEACON STREET GARAGE £160.00 Public Conveniences
27/03/2018 BEACON STREET GARAGE £245.18 Public Conveniences
27/03/2018 BEACON STREET GARAGE £3,950.00 Grounds Maintenance
27/03/2018 BIRMINGHAM UNIVERSITY £669.00 Legal Services
27/03/2018 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
27/03/2018 BURNTWOOD TOWN COUNCIL £500.00 PCC Funding
27/03/2018 CISWO £625.00 Burntwood Leisure Centre
27/03/2018 CISWO £1,284.68 Burntwood Leisure Centre
27/03/2018 CLEANING & HYGIENE DISTRIBUTORS LTD £32.72 Public Conveniences
27/03/2018 CLEANING & HYGIENE DISTRIBUTORS LTD £69.12 Public Conveniences
27/03/2018 CLEANING & HYGIENE DISTRIBUTORS LTD £37.60 Public Conveniences
27/03/2018 CLEANING & HYGIENE DISTRIBUTORS LTD £57.60 Public Conveniences
27/03/2018 CLEANING & HYGIENE DISTRIBUTORS LTD £15.24 Public Conveniences
27/03/2018 CLEANING & HYGIENE DISTRIBUTORS LTD £89.70 Public Conveniences
27/03/2018 CLEANING & HYGIENE DISTRIBUTORS LTD £81.60 Public Conveniences
27/03/2018 CLEANING & HYGIENE DISTRIBUTORS LTD £173.60 Public Conveniences
27/03/2018 CORONA ENERGY £2,225.44 Central Procurement Holding Account
27/03/2018 CORONA ENERGY £176.01 Central Procurement Holding Account
27/03/2018 DEFENSIVE DRIVER TRAINING £4,103.13 Waste Shared Service
27/03/2018 DEFENSIVE DRIVER TRAINING £822.50 Waste Shared Service
27/03/2018 DEFENSIVE DRIVER TRAINING £749.13 Grounds Maintenance
27/03/2018 DEFENSIVE DRIVER TRAINING £4,925.63 Waste Shared Service
27/03/2018 DEFENSIVE DRIVER TRAINING £-4,925.63 Waste Shared Service
27/03/2018 DEFENSIVE DRIVER TRAINING £66.93 Lichfield Car Parks
27/03/2018 DEFENSIVE DRIVER TRAINING £760.81 Street Cleansing
27/03/2018 GRISTWOOD & TOMS £5,332.25 Lichfield Parks
27/03/2018 GRISTWOOD & TOMS £6,206.75 Lichfield Parks
27/03/2018 REDACTED PERSONAL DATA £910.00 Sports Development
27/03/2018 NATIONAL WESTMINSTER BANK PLC £1,090.00 Food Safety
27/03/2018 NATIONAL WESTMINSTER BANK PLC £54.00 Lichfield Car Parks
27/03/2018 NATIONAL WESTMINSTER BANK PLC £24.13 Public Conveniences
27/03/2018 NATIONAL WESTMINSTER BANK PLC £177.48 Waste Shared Service
27/03/2018 NATIONAL WESTMINSTER BANK PLC £242.50 Street Cleansing
27/03/2018 NATIONAL WESTMINSTER BANK PLC £42.93 Parks Management
27/03/2018 NATIONAL WESTMINSTER BANK PLC £16.99 Beacon Park
27/03/2018 NATIONAL WESTMINSTER BANK PLC £47.90 Grounds Maintenance
27/03/2018 NATIONAL WESTMINSTER BANK PLC £12.28 Waste Shared Service
27/03/2018 NATIONAL WESTMINSTER BANK PLC £83.33 Plant Lane Depot
27/03/2018 NATIONAL WESTMINSTER BANK PLC £30.83 Lichfield Car Parks
27/03/2018 NPOWER £-2.26 Central Procurement Holding Account
27/03/2018 NPOWER £-45.26 Central Procurement Holding Account
27/03/2018 NPOWER £5,153.02 Central Procurement Holding Account
27/03/2018 NPOWER £45.26 Central Procurement Holding Account
27/03/2018 NPOWER £241.18 Central Procurement Holding Account
27/03/2018 NPOWER £45.26 Central Procurement Holding Account
27/03/2018 NPOWER £2.26 Central Procurement Holding Account
27/03/2018 PINSENT MASONS LLP £1,000.00 Capital Expenditure (Non Current Assets)
27/03/2018 SOUTH STAFFORDSHIRE COUNCIL £4,500.00 Democratic Services
27/03/2018 STAFFORDSHIRE COUNTY COUNCIL £2,582.46 Beacon Park
27/03/2018 STAFFORDSHIRE COUNTY COUNCIL £2,763.32 Friary Grange Leisure Centre
27/03/2018 STAFFORDSHIRE COUNTY COUNCIL £4,596.44 Plant Lane Depot
27/03/2018 STAFFORDSHIRE COUNTY COUNCIL £1,936.85 King Edward VI Leisure Centre
27/03/2018 STAFFORDSHIRE COUNTY COUNCIL £10,488.97 Telephones
27/03/2018 STAFFORDSHIRE COUNTY COUNCIL £6,204.79 Telephones
27/03/2018 STAFFORDSHIRE COUNTY COUNCIL £8,000.00 E-Business & Information Strategy
27/03/2018 STAFFORDSHIRE COUNTY COUNCIL £13,685.43 E-Business & Information Strategy
27/03/2018 STAFFORDSHIRE COUNTY COUNCIL £1,500.00 Members
27/03/2018 STAFFORDSHIRE COUNTY COUNCIL £10,833.20 Telephones
27/03/2018 STAFFORDSHIRE COUNTY COUNCIL £2,817.04 Burntwood Leisure Centre
27/03/2018 STAFFORDSHIRE COUNTY COUNCIL £833.34 Sports Development
27/03/2018 THE BEST CONNECTION £825.94 Grounds Maintenance
27/03/2018 THE BEST CONNECTION £3,220.26 Waste Shared Service
27/03/2018 THE BEST CONNECTION £653.52 Waste Shared Service
27/03/2018 THE BEST CONNECTION £48.30 Public Conveniences
27/03/2018 THE BEST CONNECTION £193.20 Lichfield Car Parks
27/03/2018 THE BEST CONNECTION £357.42 Street Cleansing
27/03/2018 URBAN VISION PARTNERSHIP LTD £7,063.73 Planning Applications
27/03/2018 WADE STREET CHURCH £500.00 PCC Funding
28/03/2018 CERTAS ENERGY T/AS EMO OIL £30,755.05 Stocks and Stores
28/03/2018 PINSENT MASONS LLP £9.00 Capital Expenditure (Non Current Assets)
28/03/2018 PINSENT MASONS LLP £3,000.00 Capital Expenditure (Non Current Assets)
28/03/2018 PITNEY BOWES LTD £1,000.00 Central Postage
28/03/2018 RY ASSOCIATES LTD £500.00 Capacity Building Work
28/03/2018 SMART SOLUTIONS RECRUITMENT LTD £696.08 Waste Shared Service
28/03/2018 WHISTL £14,758.46 Central Postage
28/03/2018 WHISTL £902.39 Central Postage

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