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Spending for May 2010

Date Supplier Cost Department
04/05/2010 METRIC GROUP LTD £1,330.00 Lichfield Car Parks
04/05/2010 METRIC GROUP LTD £-1,310.00 Lichfield Car Parks
04/05/2010 METRIC GROUP LTD £1,310.00 Lichfield Car Parks
04/05/2010 M.I.S. £1,425.00 Grounds Maintenance
04/05/2010 EDEN BROWN £1,130.06 Department of Works and Pensions Additional Administration Grant
04/05/2010 NEOPOST LTD £783.90 Revenue Collection
04/05/2010 MOSELEYS £550.00 Bus Station
04/05/2010 SUNNYSIDE KENNELS £455.86 Public Health
04/05/2010 TRACY LAKIN £500.00 Environmental Health (Holding Account)
04/05/2010 F. M. & J. WAIT £1,069.00 Public Health
04/05/2010 STAGE ELECTRICS £445.45 Lichfield Garrick
04/05/2010 BIRMINGHAM CITY COUNCIL £1,218.79 Noise Pollution
04/05/2010 ENGLAND & LYLE LTD £4,800.00 Planning Policy
04/05/2010 ROSSMORE MANAGEMENT £1,275.00 Lichfield Garrick
04/05/2010 ROSSMORE MANAGEMENT £1,275.00 Lichfield Garrick
04/05/2010 PERFORMING RIGHT SOCIETY LTD £429.93 Beacon Park
04/05/2010 7 SEC 24 £850.00 Burntwood Leisure Centre
04/05/2010 SIMON WRIGHT T/A WORKSWRIGHT £617.00 Lichfield Garrick
04/05/2010 JANTEX FURNISHING CO LTD £4,125.00 Lichfield Garrick
05/05/2010 JONES WASTE SERVICES LTD £350.00 Trade Waste Collection
05/05/2010 JONES WASTE SERVICES LTD £760.00 Plant Lane Depot
05/05/2010 JONES WASTE SERVICES LTD £140.00 Trade Waste Collection
05/05/2010 JONES WASTE SERVICES LTD £700.00 Trade Waste Collection
05/05/2010 JONES WASTE SERVICES LTD £1,070.16 Grounds Maintenance
05/05/2010 STAFFORDSHIRE COUNTY COUNCIL £11,503.94 Domestic Waste Collection
05/05/2010 HOMEZONE HOUSING LTD £16,880.00 Homelessness Service
05/05/2010 CIPFA BUSINESS LTD £2,975.00 Financial Services
05/05/2010 CIPFA BUSINESS LTD £925.00 Financial Services
05/05/2010 STONNALL & LYNN PLAYING FIELDS ASSOCIATION £900.00 Grants to Outside Bodies
05/05/2010 STONNALL & LYNN PLAYING FIELDS ASSOCIATION £100.00 Grants to Outside Bodies
05/05/2010 CHASETOWN WOMENS INSTITUTE £500.00 Grants to Outside Bodies
05/05/2010 FAZELEY PRE SCHOOL £750.00 Grants to Outside Bodies
05/05/2010 ARMHAND V D C £500.00 Grants to Outside Bodies
05/05/2010 BURNTWOOD MEMORIAL COMMUNITY ASSOCIATION £550.00 Grants to Outside Bodies
05/05/2010 PARISH OF HOLYCROSS & SS PETER AND PAUL £750.00 Grants to Outside Bodies
05/05/2010 PHS GROUP PLC £645.05 Lichfield Garrick
05/05/2010 SPORTING LEISURE LTD £478.59 Burntwood Leisure Centre
05/05/2010 SPORTING LEISURE LTD £33.24 Burntwood Leisure Centre
05/05/2010 DAWSONRENTALS SWEEPERS £1,818.50 Street Cleansing
05/05/2010 ANSONS LLP £157.10 Building Safer Communities
05/05/2010 ANSONS LLP £2,386.00 Building Safer Communities
05/05/2010 MAKIN PROJECTS £493.13 Lichfield Garrick
05/05/2010 THE BWH AGENCY LTD £1,275.00 Lichfield Garrick
05/05/2010 BRISTOW & SUTOR £144.50 Revenue Collection
05/05/2010 LOW CARBON LICHFIELD £1,000.00 Grants to Outside Bodies
05/05/2010 THE TINY TOTS GROUP £520.00 Grants to Outside Bodies
05/05/2010 HAMMERWICH CRICKET CLUB £750.00 Grants to Outside Bodies
05/05/2010 VICTIM SUPPORT £950.00 Grants to Outside Bodies
05/05/2010 ST JOHN AMBULANCE £1,000.00 Grants to Outside Bodies
05/05/2010 CHUBB ELECTRONIC SECURITY LTD £441.02 Old Mining College
05/05/2010 RUNNING IMP INTERNATIONAL SPORTS LTD £672.70 Friary Grange Leisure Centre
05/05/2010 TOWNSEND & RENAUDON £7,700.00 Capital Expenditure (Fixed Assets)
05/05/2010 DAM SAFETY LTD £11,226.26 Capital Expenditure (Fixed Assets)
05/05/2010 FAST AWAY SERVICES £2,840.00 Public Health
05/05/2010 FAST AWAY SERVICES £2,450.00 Public Health
05/05/2010 ELLIOTT GOLD £600.00 Environmental Health (Holding Account)
07/05/2010 CARLSBERG UK LTD £937.92 Lichfield Garrick-Catering/Bar
07/05/2010 NPOWER £1,714.92 Central Procurement Holding Account
07/05/2010 E.ON £2,063.41 Central Procurement Holding Account
07/05/2010 TEAM (ENERGY AUDITING AGENCY LTD) £510.00 E-Procurement
07/05/2010 GREENSTAR (R U RECYCLING) LTD £5,387.39 Domestic Waste Collection
07/05/2010 BIFFA WASTE SERVICES LTD £10,907.40 Domestic Waste Collection
07/05/2010 EUROPA FACILITY SERVICE LTD £8,315.21 Closed Circuit Television
07/05/2010 THE BEST CONNECTION £876.28 Street Cleansing
07/05/2010 THE BEST CONNECTION £701.81 Street Cleansing
07/05/2010 WEST MIDS LOCAL GOVERNMENT ASSOCIATION £699.00 Other Personnel
07/05/2010 CHRIS BLANDFORD ASSOCIATES £228.99 Capital Expenditure (Fixed Assets)
07/05/2010 CHRIS BLANDFORD ASSOCIATES £5,271.01 Capital Expenditure (Fixed Assets)
07/05/2010 C BROWN PLATFORM HIRE £581.54 Capital Expenditure (Fixed Assets)
07/05/2010 D T WILLIAMS LANDSCAPES & GROUNDWORKS LTD £700.00 Countryside Projects
07/05/2010 STUART LARKIN AND ASSOCIATES LTD £11,687.60 Planning Applications (Chargeable Activities)
07/05/2010 C BROWN PLATFORM HIRE £652.00 Capital Expenditure (Fixed Assets)
07/05/2010 C BROWN PLATFORM HIRE £704.50 Capital Expenditure (Fixed Assets)
07/05/2010 TRAVIS BAKER ASSOCIATES LTD £1,791.21 Capital Expenditure (Fixed Assets)
07/05/2010 INSIGHT DIRECT (UK) LIMITED £624.95 Capital Expenditure (Fixed Assets)
07/05/2010 INSIGHT DIRECT (UK) LIMITED £937.12 Capital Expenditure (Fixed Assets)
07/05/2010 INSIGHT DIRECT (UK) LIMITED £1,720.55 Capital Expenditure (Fixed Assets)
07/05/2010 LICHFIELD TOWNSAFE BUSINESS PARTNERSHIP £5,000.00 Operational Services Directorate
07/05/2010 ESBC £429.17 Domestic Waste Collection
07/05/2010 THE BEST CONNECTION £2,593.14 Domestic Waste Collection
07/05/2010 THE BEST CONNECTION £2,408.75 Domestic Waste Collection
07/05/2010 GULLIVER'S TRUCK HIRE LTD £823.79 Domestic Waste Collection
07/05/2010 BURNTWOOD ROAD SWEEPERS LTD £450.00 Cesspool Emptying
07/05/2010 BURNTWOOD ROAD SWEEPERS LTD £750.00 Cesspool Emptying
07/05/2010 MGB PLASTICS LTD £545.00 Domestic Waste Collection
07/05/2010 LEGION GROUP PLC £-534.56 Closed Circuit Television
07/05/2010 LEGION GROUP PLC £7,727.37 Closed Circuit Television
07/05/2010 WALSALL COUNCIL PRINT & DESIGN SERVICES £31.70 Central Reprographics
07/05/2010 WALSALL COUNCIL PRINT & DESIGN SERVICES £9.80 Central Reprographics
07/05/2010 WALSALL COUNCIL PRINT & DESIGN SERVICES £59.90 Central Reprographics
07/05/2010 WALSALL COUNCIL PRINT & DESIGN SERVICES £67.30 Central Reprographics
07/05/2010 WALSALL COUNCIL PRINT & DESIGN SERVICES £86.00 Central Reprographics
07/05/2010 WALSALL COUNCIL PRINT & DESIGN SERVICES £105.90 Central Reprographics
07/05/2010 WALSALL COUNCIL PRINT & DESIGN SERVICES £38.40 Central Reprographics
07/05/2010 WALSALL COUNCIL PRINT & DESIGN SERVICES £30.40 Central Reprographics
07/05/2010 WALSALL COUNCIL PRINT & DESIGN SERVICES £10.80 Central Reprographics
07/05/2010 WALSALL COUNCIL PRINT & DESIGN SERVICES £21.10 Central Reprographics
07/05/2010 WALSALL COUNCIL PRINT & DESIGN SERVICES £97.40 Central Reprographics
07/05/2010 WALSALL COUNCIL PRINT & DESIGN SERVICES £10.40 Central Reprographics
07/05/2010 WALSALL COUNCIL PRINT & DESIGN SERVICES £17.10 Central Reprographics
07/05/2010 WALSALL COUNCIL PRINT & DESIGN SERVICES £73.30 Central Reprographics
07/05/2010 METRIC GROUP LTD £1,542.00 Lichfield Car Parks
07/05/2010 THE STANDARDS BOARD FOR ENGLAND £430.00 Legal Services
07/05/2010 M.I.S. £1,385.53 Multi Storey car park
10/05/2010 THE CITY CONCERT ORGANISATION LTD £1,600.00 Lichfield Garrick-Catering/Bar
10/05/2010 WEST END THEATRE MANAGERS LTD £934.66 Lichfield Garrick
10/05/2010 LICHFIELD GARRICK YOUTH THEATRE £2,361.10 Lichfield Garrick
10/05/2010 LICHFIELD GARRICK YOUTH THEATRE £19,400.78 Lichfield Garrick
10/05/2010 FRIENDS OF THE LICHFIELD GARRICK THEATRE £730.00 Lichfield Garrick
10/05/2010 DTZ CONSULTING & RESEARCH £2,957.68 Capital Expenditure (Fixed Assets)
10/05/2010 ZURICH MUNICIPAL £1,809.20 Chasewater
10/05/2010 CANNOCK CHASE COUNCIL £1,400.00 Capacity Building
10/05/2010 REDACTED PERSONAL DATA £6,300.00 Lichfield Garrick
10/05/2010 PERFORMING ARTS £518.66 Lichfield Garrick
11/05/2010 RMA DESIGN LTD £525.00 Lichfield Garrick
11/05/2010 CENTRAL MAILING SERVICES £956.13 Lichfield Garrick
11/05/2010 TAKE ONE MEDIA LTD £480.00 Lichfield Garrick
11/05/2010 BOC LTD £2,163.68 Burntwood Leisure Centre
11/05/2010 C A SOTHERS LTD £788.00 Burntwood Leisure Centre
11/05/2010 MASTERLEASE LTD £2,922.00 Environmental Health (Holding Account)
11/05/2010 MASTERLEASE LTD £2,192.55 Environmental Health (Holding Account)
11/05/2010 MASTERLEASE LTD £105.81 Food Safety
11/05/2010 MASTERLEASE LTD £-105.81 Housing Options Service
11/05/2010 MASTERLEASE LTD £60.00 Food Safety
11/05/2010 MASTERLEASE LTD £-60.00 Housing Options Service
11/05/2010 MASTERLEASE LTD £105.81 Housing Options Service
11/05/2010 MASTERLEASE LTD £124.19 Food Safety
11/05/2010 MASTERLEASE LTD £60.00 Housing Options Service
11/05/2010 MASTERLEASE LTD £70.43 Food Safety
11/05/2010 ADT FIRE & SECURITY PLC £511.33 District Council House
11/05/2010 DAM SAFETY LTD £3,714.01 Capital Expenditure (Fixed Assets)
11/05/2010 DAM SAFETY LTD £10,923.88 Capital Expenditure (Fixed Assets)
11/05/2010 PENNY ANDERSON ASSOCIATES LTD £16.00 Capital Expenditure (Fixed Assets)
11/05/2010 PENNY ANDERSON ASSOCIATES LTD £459.00 Capital Expenditure (Fixed Assets)
11/05/2010 LOCAL GOVERNMENT FUTURES LTD £1,250.00 Financial Services
11/05/2010 CENTRAL INDEPENDENT NEWS & MEDIA LTD £425.06 Lichfield Car Parks
11/05/2010 CENTRAL INDEPENDENT NEWS & MEDIA LTD £425.07 Communications and Information
11/05/2010 NSF-CMI LTD £3,867.00 Food Safety Agency Grant
11/05/2010 NSF-CMI LTD £512.00 Food Safety Agency Grant
11/05/2010 EDINGALE VILLAGE HALL £550.00 Grants to Outside Bodies
11/05/2010 FPCR LLP £625.90 Capital Expenditure (Fixed Assets)
11/05/2010 BURNTWOOD LIVE AT HOME SCHEME £5,000.00 Grants to Outside Bodies
11/05/2010 REDACTED PERSONAL DATA £3,712.50 Lichfield District Venture
11/05/2010 NEOPOST LTD £1,000.00 Central Postage
11/05/2010 PINSENT MASONS LLP £7,132.60 Capital Expenditure (Fixed Assets)
11/05/2010 THEAM SECURITY LTD £1,720.64 Homelessness Service
11/05/2010 STOWLIN LTD £509.69 Friary Grange Leisure Centre
12/05/2010 REDACTED COMMERCIAL CONFIDENTIALITY £2,000.00 Lichfield Garrick
12/05/2010 LITTLE ASTON RECREATION GROUND ASSOC £1,000.00 Grants to Outside Bodies
12/05/2010 ALDREWAS ARTS FESTIVAL £700.00 Grants to Outside Bodies
12/05/2010 WHITTINGTON FOOTBALL CLUB £750.00 Grants to Outside Bodies
12/05/2010 VISION LEISURE LTD £4,520.00 Burntwood Leisure Centre
12/05/2010 KINGS ARMOURED SECURITY SERVICES £88.90 Lichfield Garrick
12/05/2010 KINGS ARMOURED SECURITY SERVICES £44.45 Beacon Park
12/05/2010 KINGS ARMOURED SECURITY SERVICES £133.35 King Edward VI Leisure Centre
12/05/2010 KINGS ARMOURED SECURITY SERVICES £133.35 Friary Grange Leisure Centre
12/05/2010 KINGS ARMOURED SECURITY SERVICES £222.25 Burntwood Leisure Centre
12/05/2010 KINGS ARMOURED SECURITY SERVICES £235.23 Burntwood Local Office
12/05/2010 KINGS ARMOURED SECURITY SERVICES £271.47 Cashiering
12/05/2010 KINGS ARMOURED SECURITY SERVICES £542.29 Cashiering
12/05/2010 ENTERTAINMENT TRADE MGT (AGENCIES) LTD £11,000.00 Lichfield Garrick
12/05/2010 VIENNA FESTIVAL BALLET £7,712.40 Lichfield Garrick
12/05/2010 THE HAPPINESS PATROL £1,246.38 Lichfield Garrick
12/05/2010 INSIGHT DIRECT (UK) LIMITED £35,495.56 Capital Expenditure (Fixed Assets)
12/05/2010 EMP MEDIA LTD £500.00 Training Centre
12/05/2010 INSIGHT DIRECT (UK) LIMITED £21,054.16 Capital Expenditure (Fixed Assets)
12/05/2010 PALMER & HARVEY MCLANE LTD £20.46 Burntwood Leisure Centre - Catering
12/05/2010 PALMER & HARVEY MCLANE LTD £427.96 Burntwood Leisure Centre - Catering
12/05/2010 DT DEVELOPMENTS (UK) LTD £1,374.22 Burntwood Leisure Centre - Catering
12/05/2010 GB-OFFICE GROUP LTD £3,406.75 Central Procurement Holding Account
12/05/2010 VIRGIN MEDIA PAYMENTS LTD £2,471.98 E-Procurement
12/05/2010 VIRGIN MEDIA PAYMENTS LTD £870.63 E-Procurement
12/05/2010 VIRGIN MEDIA PAYMENTS LTD £881.84 Central Procurement Holding Account
12/05/2010 VIRGIN MEDIA PAYMENTS LTD £263.05 Central Procurement Holding Account
14/05/2010 FUEL GENIE £567.00 Grounds Maintenance
17/05/2010 PINSENT MASONS LLP £4,269.60 Capital Expenditure (Fixed Assets)
17/05/2010 P.J.S. AUTOS £462.00 Taxi Licensing
17/05/2010 HOMEZONE HOUSING LTD £6,461.34 Sub Regional Choices
17/05/2010 P.J.S. AUTOS £24.00 Taxi Licensing
17/05/2010 STARLITE EVENTS LTD £5,250.00 Electoral Registration
17/05/2010 PINSENT MASONS LLP £1,420.60 Capital Expenditure (Fixed Assets)
17/05/2010 GO PLANT LTD £1,516.67 Street Cleansing
17/05/2010 LICHFIELD CITY COUNCIL £149,043.00 Capital Expenditure (Fixed Assets)
17/05/2010 MICHAEL LOWE & ASSOCIATED CHARITIES £691.56 Domestic Waste Collection
17/05/2010 BEXFIELD DEITCH ASSOCIATES £800.00 Lichfield Garrick
17/05/2010 GULLIVER'S TRUCK HIRE LTD £448.70 Grounds Maintenance
17/05/2010 GULLIVER'S TRUCK HIRE LTD £653.86 Grounds Maintenance
17/05/2010 GULLIVER'S TRUCK HIRE LTD £285.78 Grounds Maintenance
17/05/2010 GULLIVER'S TRUCK HIRE LTD £298.06 Street Cleansing
17/05/2010 GULLIVER'S TRUCK HIRE LTD £1,480.23 Domestic Waste Collection
17/05/2010 GULLIVER'S TRUCK HIRE LTD £851.32 Domestic Waste Collection
17/05/2010 GULLIVER'S TRUCK HIRE LTD £3,135.69 Domestic Waste Collection
17/05/2010 GULLIVER'S TRUCK HIRE LTD £3,135.69 Trade Waste Collection
17/05/2010 GULLIVER'S TRUCK HIRE LTD £532.20 Street Cleansing
17/05/2010 GULLIVER'S TRUCK HIRE LTD £532.20 Grounds Maintenance
17/05/2010 GULLIVER'S TRUCK HIRE LTD £514.83 Street Cleansing
17/05/2010 GULLIVER'S TRUCK HIRE LTD £514.83 Grounds Maintenance
17/05/2010 GULLIVER'S TRUCK HIRE LTD £288.11 Lichfield Car Parks
17/05/2010 GULLIVER'S TRUCK HIRE LTD £342.18 Domestic Waste Collection
17/05/2010 GULLIVER'S TRUCK HIRE LTD £626.67 Grounds Maintenance
17/05/2010 GULLIVER'S TRUCK HIRE LTD £4,646.97 Domestic Waste Collection
17/05/2010 GULLIVER'S TRUCK HIRE LTD £4,660.25 Domestic Waste Collection
17/05/2010 GULLIVER'S TRUCK HIRE LTD £4,673.81 Domestic Waste Collection
17/05/2010 GULLIVER'S TRUCK HIRE LTD £3,371.85 Domestic Waste Collection
17/05/2010 GULLIVER'S TRUCK HIRE LTD £3,371.85 Domestic Waste Collection
17/05/2010 GULLIVER'S TRUCK HIRE LTD £4,683.40 Domestic Waste Collection
17/05/2010 GULLIVER'S TRUCK HIRE LTD £4,704.67 Domestic Waste Collection
17/05/2010 C & G MOWERS LTD £572.20 Grounds Maintenance
17/05/2010 GORDON MORRIS LTD £596.74 Lichfield Garrick
17/05/2010 GORDON MORRIS LTD £1,613.00 Lichfield Garrick
17/05/2010 ROYAL MAIL £1,081.80 Revenues and Benefits Holding Account
17/05/2010 JVH TOWN PLANNING CONSULTANTS LTD £500.00 Planning Applications (Chargeable Activities)
17/05/2010 JORAPH MANAGED SERVICES £450.00 Financial Services
18/05/2010 FM ROOFING SERVICES LTD £900.00 Building Control - Administration
18/05/2010 INVESTEC ASSET FINANCE PLC £1,753.33 Lichfield Garrick-Catering/Bar
18/05/2010 INVESTEC ASSET FINANCE PLC £104.18 Lichfield Garrick-Catering/Bar
18/05/2010 REDACTED COMMERCIAL CONFIDENTIALITY £650.00 Lichfield Garrick
18/05/2010 REDACTED COMMERCIAL CONFIDENTIALITY £2,500.00 Lichfield Garrick
18/05/2010 ESSENCE PRODUCTIONS LTD £6,800.00 Lichfield Garrick
18/05/2010 PREMIER ROLLS (SOUTH) LTD £1,103.00 Lichfield Garrick
18/05/2010 CIPFA BUSINESS LTD £380.00 Legal Services
18/05/2010 CIPFA BUSINESS LTD £380.00 Sundry Income
18/05/2010 CIPFA BUSINESS LTD £330.00 Financial Services
18/05/2010 CIPFA BUSINESS LTD £380.00 Cashiering
18/05/2010 CIPFA BUSINESS LTD £330.00 Revenue Collection
18/05/2010 CIPFA BUSINESS LTD £500.00 The Benefits Service
18/05/2010 CIPFA BUSINESS LTD £450.00 Revenue Collection
18/05/2010 CIPFA BUSINESS LTD £540.00 Treasury Management
18/05/2010 CIPFA BUSINESS LTD £330.00 Internal Audit Services
18/05/2010 CIPFA BUSINESS LTD £330.00 Financial Services
18/05/2010 SIEMENS FINANCIAL SERVICES LTD £1,144.00 Lichfield Garrick-Catering/Bar
18/05/2010 TECHNICAL SURFACES LTD £695.00 Burntwood Leisure Centre
18/05/2010 PALMER & HARVEY MCLANE LTD £48.42 Burntwood Leisure Centre - Catering
18/05/2010 PALMER & HARVEY MCLANE LTD £481.09 Burntwood Leisure Centre - Catering
18/05/2010 BRAKES £411.88 King Edward VI Leisure Centre - Catering
18/05/2010 CARLSBERG UK LTD £1,549.85 Lichfield Garrick-Catering/Bar
18/05/2010 BRAKES £153.25 King Edward VI Leisure Centre - Catering
18/05/2010 IODA LTD £957.40 Performance and Policy Review
18/05/2010 SOUTH STAFFORDSHIRE WATER PLC £2,724.03 Central Procurement Holding Account
18/05/2010 SERCO £89,655.00 Information Technology Contracts
18/05/2010 A.I.D FUEL OILS LTD £29,889.00 Stocks and Stores
18/05/2010 GLAXOSMITHKLINE CONSUMER HEALTHCARE £497.56 Friary Grange Leisure Centre - Catering
18/05/2010 BRISTOW & SUTOR £109.50 Revenue Collection
18/05/2010 NATIONAL EXPRESS LTD £1,206.90 Lichfield Garrick-Tourism Information
18/05/2010 GHW CONSULTING ENGINEERS LTD £400.00 Capital Expenditure (Fixed Assets)
18/05/2010 GHW CONSULTING ENGINEERS LTD £400.00 Capital Expenditure (Fixed Assets)
18/05/2010 BRENNTAG UK LTD £485.00 Domestic Waste Collection
18/05/2010 CHRISTY LIGHTING LTD £1,496.00 King Edward VI Leisure Centre
18/05/2010 AUDIT COMMISSION £-6,401.28 External Audit
18/05/2010 AUDIT COMMISSION £9,226.00 External Audit
18/05/2010 A DUNFORD & SON £2,200.00 Grounds Maintenance
18/05/2010 STAFFORD BOROUGH COUNCIL £10,000.00 Sports Development
18/05/2010 STAFFORDSHIRE UNIVERSITY £28,622.56 Lichfield Car Parks
18/05/2010 KINGDOM SECURITY £746.40 Grounds Maintenance
18/05/2010 KINGDOM SECURITY £447.84 Grounds Maintenance
18/05/2010 P CASEY LAND RECLAMATION LTD £35,242.00 Capital Expenditure (Fixed Assets)
18/05/2010 SWIMMING TEACHERS' ASSOCIATION £70.00 Burntwood Leisure Centre
18/05/2010 SWIMMING TEACHERS' ASSOCIATION £140.00 Burntwood Leisure Centre
18/05/2010 SWIMMING TEACHERS' ASSOCIATION £140.00 Burntwood Leisure Centre
18/05/2010 SWIMMING TEACHERS' ASSOCIATION £140.00 Burntwood Leisure Centre
18/05/2010 SWIMMING TEACHERS' ASSOCIATION £210.00 Burntwood Leisure Centre
18/05/2010 SWIMMING TEACHERS' ASSOCIATION £210.00 Burntwood Leisure Centre
18/05/2010 SWIMMING TEACHERS' ASSOCIATION £140.00 Burntwood Leisure Centre
18/05/2010 SWIMMING TEACHERS' ASSOCIATION £140.00 Burntwood Leisure Centre
18/05/2010 SWIMMING TEACHERS' ASSOCIATION £140.00 Burntwood Leisure Centre
18/05/2010 SWIMMING TEACHERS' ASSOCIATION £140.00 Burntwood Leisure Centre
18/05/2010 SWIMMING TEACHERS' ASSOCIATION £38.00 Burntwood Leisure Centre
18/05/2010 SWIMMING TEACHERS' ASSOCIATION £140.00 Burntwood Leisure Centre
18/05/2010 TRAVIS BAKER ASSOCIATES LTD £9,860.00 Capital Expenditure (Fixed Assets)
18/05/2010 STAFFORDSHIRE COUNTY COUNCIL £2,500.00 Building Safer Communities
19/05/2010 REDACTED COMMERCIAL CONFIDENTIALITY £1,500.00 Lichfield Garrick
19/05/2010 REDACTED COMMERCIAL CONFIDENTIALITY £111.86 Lichfield Garrick
20/05/2010 ANSONS LLP £8.00 Other Land and Property
20/05/2010 ANSONS LLP £1,750.00 Other Land and Property
20/05/2010 MOSELEYS £69.00 Jigsaw Project
20/05/2010 MOSELEYS £650.00 Jigsaw Project
20/05/2010 PROTEC FIRE DETECTION PLC £502.26 Wade Street / Bore Street Office Complex
20/05/2010 BURNTWOOD ROAD SWEEPERS LTD £660.00 Cesspool Emptying
20/05/2010 BURNTWOOD ROAD SWEEPERS LTD £465.00 Cesspool Emptying
20/05/2010 THE BEST CONNECTION £328.29 Street Cleansing
20/05/2010 N R GRUNDY £1,780.00 Grounds Maintenance
20/05/2010 THE BEST CONNECTION £246.64 Grounds Maintenance
20/05/2010 THE BEST CONNECTION £2,874.62 Domestic Waste Collection
20/05/2010 THE BEST CONNECTION £648.28 Grounds Maintenance
20/05/2010 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
20/05/2010 QUADRANT SECURITY GROUP LTD £1,672.00 Closed Circuit Television
20/05/2010 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
20/05/2010 THE BEST CONNECTION £436.96 Street Cleansing
20/05/2010 THE BEST CONNECTION £328.29 Grounds Maintenance
20/05/2010 SMITH BELLERBY LTD £576.30 Central Procurement Holding Account
20/05/2010 ORANGE PCS LTD £1,579.78 Central Procurement Holding Account
21/05/2010 THE BEST CONNECTION £1,950.78 Domestic Waste Collection
21/05/2010 CITY OF STOKE-ON-TRENT £1,328.32 Civil Parking Enforcement - Ticket Processing
21/05/2010 CITY OF STOKE-ON-TRENT £1,676.50 Civil Parking Enforcement - Ticket Processing
21/05/2010 PATROL £1,181.05 Civil Parking Enforcement - Ticket Processing
21/05/2010 ZURICH MUNICIPAL £8,733.10 King Edward VI Leisure Centre
21/05/2010 7 SEC 24 £1,000.00 Burntwood Leisure Centre
21/05/2010 C BROWN PLATFORM HIRE £652.00 Capital Expenditure (Fixed Assets)
21/05/2010 KERNON COUNTRYSIDE CONSULTANTS £550.00 Planning Applications (Chargeable Activities)
21/05/2010 HSS HIRE SERVICE GROUP LTD £605.00 Lichfield Car Parks
21/05/2010 HSS HIRE SERVICE GROUP LTD £-605.00 Lichfield Car Parks
21/05/2010 HSS HIRE SERVICE GROUP LTD £605.00 Lichfield Car Parks
21/05/2010 STAFFORDSHIRE SIGNS & GRAPHICS LTD £1,537.50 Capital Expenditure (Fixed Assets)
21/05/2010 PENNY ANDERSON ASSOCIATES LTD £5,678.04 Capital Expenditure (Fixed Assets)
21/05/2010 IDOX SOFTWARE LTD £450.00 Land & Property System
21/05/2010 IDOX SOFTWARE LTD £450.00 Land & Property System
21/05/2010 IDOX SOFTWARE LTD £900.00 Land & Property System
21/05/2010 BURROWS (G M) LTD £3,344.00 Grounds Maintenance
21/05/2010 THE BEST CONNECTION £274.50 Street Cleansing
21/05/2010 THE BEST CONNECTION £964.57 Grounds Maintenance
21/05/2010 BURNTWOOD ROAD SWEEPERS LTD £704.00 Street Cleansing
21/05/2010 WALSALL COUNCIL PRINT & DESIGN SERVICES £1,923.90 Play Development
21/05/2010 TRANS MEDIA TECHNOLOGY LTD £727.95 Building Control - Administration
21/05/2010 TAYLORMADE CASTINGS LTD £85.00 Chasewater
21/05/2010 TAYLORMADE CASTINGS LTD £440.00 Chasewater
21/05/2010 OCS GROUP UK LTD T/A CANNON £2,250.00 Pest Control
21/05/2010 PALMER & HARVEY MCLANE LTD £20.46 Burntwood Leisure Centre - Catering
21/05/2010 PALMER & HARVEY MCLANE LTD £418.93 Burntwood Leisure Centre - Catering
21/05/2010 IDOX SOFTWARE LTD £480.00 Building Safer Communities
21/05/2010 GO PLANT LTD £2,756.22 Domestic Waste Collection
21/05/2010 GO PLANT LTD £2,756.22 Domestic Waste Collection
21/05/2010 GO PLANT LTD £2,756.22 Domestic Waste Collection
21/05/2010 GO PLANT LTD £2,756.22 Domestic Waste Collection
21/05/2010 GO PLANT LTD £2,756.22 Domestic Waste Collection
21/05/2010 GO PLANT LTD £2,756.22 Domestic Waste Collection
21/05/2010 GO PLANT LTD £-16,537.32 Domestic Waste Collection
21/05/2010 GO PLANT LTD £16,537.32 Domestic Waste Collection
21/05/2010 GO PLANT LTD £2,634.45 Domestic Waste Collection
21/05/2010 GO PLANT LTD £3,029.00 Domestic Waste Collection
21/05/2010 GO PLANT LTD £1,915.32 Street Cleansing
21/05/2010 CHASE ICES £27.00 Beacon Park - Catering
21/05/2010 CHASE ICES £17.10 Beacon Park - Catering
21/05/2010 CHASE ICES £35.94 Beacon Park - Catering
21/05/2010 CHASE ICES £59.90 Beacon Park - Catering
21/05/2010 CHASE ICES £36.20 Beacon Park - Catering
21/05/2010 CHASE ICES £41.40 Beacon Park - Catering
21/05/2010 CHASE ICES £66.80 Beacon Park - Catering
21/05/2010 CHASE ICES £36.00 Beacon Park - Catering
21/05/2010 CHASE ICES £59.94 Beacon Park - Catering
21/05/2010 CHASE ICES £15.50 Beacon Park - Catering
21/05/2010 CHASE ICES £22.80 Beacon Park - Catering
21/05/2010 CHASE ICES £22.36 Beacon Park - Catering
21/05/2010 CHASE ICES £26.28 Beacon Park - Catering
21/05/2010 CHASE ICES £47.20 Beacon Park - Catering
21/05/2010 CHASE ICES £47.20 Beacon Park - Catering
24/05/2010 STOKE ON TRENT CITY COUNCIL - SPASES £896.39 Grounds Maintenance
24/05/2010 CENTRAL INDEPENDENT NEWS & MEDIA LTD £433.80 Democratic Services
24/05/2010 HESTIA MANAGED SERVICES LTD £13,392.86 Private Sector Housing
24/05/2010 HESTIA MANAGED SERVICES LTD £1,607.14 Private Sector Housing
24/05/2010 OCS GROUP UK LTD T/A CANNON £450.00 Beacon Park
24/05/2010 TECHNICAL SURFACES LTD £490.89 King Edward VI Leisure Centre
24/05/2010 CARLSBERG UK LTD £1,441.99 Lichfield Garrick-Catering/Bar
24/05/2010 STAFFORDSHIRE COUNTY COUNCIL £1,620.00 Air Pollution
24/05/2010 CHIMES INTERNATIONAL ENTERTAINMENTS LTD £982.02 Lichfield Garrick
24/05/2010 WHITTINGTON VILLAGE HALL £750.00 Grants to Outside Bodies
24/05/2010 WHITTINGTON & FISHERWICK PARISH COUNCIL £1,000.00 Grants to Outside Bodies
24/05/2010 LICHFIELD GREENHILL BOWER £5,000.00 Grants to Outside Bodies
24/05/2010 REDACTED COMMERCIAL CONFIDENTIALITY £1,700.00 Lichfield Garrick
24/05/2010 REDACTED COMMERCIAL CONFIDENTIALITY £600.00 Lichfield Garrick
24/05/2010 IMPERIAL POLYTHENE PRODUCTS LTD £1,339.20 Street Cleansing
25/05/2010 CIVICA UK LTD £1,600.00 Capital Expenditure (Fixed Assets)
25/05/2010 CTT (WOLVERHAMPTON) LTD £479.00 Domestic Waste Collection
25/05/2010 CTT (WOLVERHAMPTON) LTD £638.00 Domestic Waste Collection
25/05/2010 CTT (WOLVERHAMPTON) LTD £842.00 Domestic Waste Collection
25/05/2010 THE BEST CONNECTION £1,009.10 Grounds Maintenance
25/05/2010 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
25/05/2010 HEALD £765.95 Chasewater
25/05/2010 JONES WASTE SERVICES LTD £584.10 Grounds Maintenance
25/05/2010 JONES WASTE SERVICES LTD £744.74 Plant Lane Depot
25/05/2010 ALASKA ENVIRONMENTAL CONTRACTING LTD £10,285.00 Capital Expenditure (Fixed Assets)
25/05/2010 ALASKA ENVIRONMENTAL CONTRACTING LTD £18,700.00 Capital Expenditure (Fixed Assets)
25/05/2010 ALASKA ENVIRONMENTAL CONTRACTING LTD £1,134.00 Capital Expenditure (Fixed Assets)
25/05/2010 ALASKA ENVIRONMENTAL CONTRACTING LTD £1,300.00 Capital Expenditure (Fixed Assets)
25/05/2010 TRINITY MIRROR MIDLANDS LTD £500.00 Lichfield Garrick
25/05/2010 BADENOCH & CLARK £920.00 The Benefits Service
25/05/2010 BADENOCH & CLARK £920.00 The Benefits Service
25/05/2010 BADENOCH & CLARK £920.00 The Benefits Service
25/05/2010 BADENOCH & CLARK £920.00 The Benefits Service
25/05/2010 KNIGHTS SOLICITORS LLP £1,000.00 Capital Expenditure (Fixed Assets)
25/05/2010 WESTCOT CONTRACTORS £1,828.00 Lichfield Car Parks
25/05/2010 EDEN BROWN £1,528.19 Department of Works and Pensions Additional Administration Grant
25/05/2010 COTON GREEN FOOTBALL CLUB £1,000.00 Grants to Outside Bodies
25/05/2010 LICHFIELD CITY COUNCIL £43,976.00 Capital Expenditure (Fixed Assets)
25/05/2010 THE BEST CONNECTION £2,759.64 Domestic Waste Collection
25/05/2010 WILD FIRE FOLK £720.00 Grants to Outside Bodies
25/05/2010 TNT POST MIDLANDS LTD £1,118.32 Central Postage
25/05/2010 JONES WASTE SERVICES LTD £131.42 Trade Waste Collection
25/05/2010 BADENOCH & CLARK £920.00 The Benefits Service
25/05/2010 WESTCOT CONTRACTORS £2,614.00 Lichfield Car Parks
26/05/2010 JONES WASTE SERVICES LTD £-39.96 Trade Waste Collection
26/05/2010 JONES WASTE SERVICES LTD £-177.60 Grounds Maintenance
26/05/2010 CHATFIELDS BIRMINGHAM £380.00 Community Transport
26/05/2010 CHATFIELDS BIRMINGHAM £175.00 Community Transport
26/05/2010 CHATFIELDS BIRMINGHAM £180.00 Community Transport
26/05/2010 CHATFIELDS BIRMINGHAM £7.00 Community Transport
26/05/2010 CHATFIELDS BIRMINGHAM £70.57 Community Transport
26/05/2010 CHATFIELDS BIRMINGHAM £30.00 Community Transport
26/05/2010 CHATFIELDS BIRMINGHAM £210.00 Community Transport
26/05/2010 CHATFIELDS BIRMINGHAM £35.17 Community Transport
26/05/2010 CHATFIELDS BIRMINGHAM £220.00 Community Transport
26/05/2010 CHATFIELDS BIRMINGHAM £14.70 Community Transport
26/05/2010 CHATFIELDS BIRMINGHAM £45.13 Community Transport
26/05/2010 CHATFIELDS BIRMINGHAM £45.00 Community Transport
26/05/2010 NPOWER £3,269.33 Central Procurement Holding Account
26/05/2010 NPOWER £1,140.09 Central Procurement Holding Account
26/05/2010 NPOWER £12,676.31 Central Procurement Holding Account
26/05/2010 JONES WASTE SERVICES LTD £-226.44 Plant Lane Depot
26/05/2010 CHATFIELDS BIRMINGHAM £45.00 Community Transport
28/05/2010 FEDEX EXPRESS EUROPE INC £229.05 Public Health

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