Pay for it
Apply for it
Report it
Voice it

Spending for May 2011

Date Supplier Cost Department
03/05/2011 BELFIELD & WARD £860.00 Lichfield Garrick
03/05/2011 BRITVIC SOFT DRINKS LTD £941.96 Friary Grange Leisure Centre
03/05/2011 C BROWN PLATFORM HIRE £1,155.00 Capital Expenditure (Fixed Assets)
03/05/2011 C BROWN PLATFORM HIRE £1,108.00 Capital Expenditure (Fixed Assets)
03/05/2011 CENTURY ELECTRONIC SECURITY LTD £1,027.00 Capital Expenditure (Fixed Assets)
03/05/2011 CENTURY ELECTRONIC SECURITY LTD £7,058.00 Capital Expenditure (Fixed Assets)
03/05/2011 CENTURY ELECTRONIC SECURITY LTD £555.00 Capital Expenditure (Fixed Assets)
03/05/2011 CHRIS BLANDFORD ASSOCIATES £8,250.00 Capital Expenditure (Fixed Assets)
03/05/2011 CISWO £625.00 Burntwood Leisure Centre
03/05/2011 DERRYFORD ELECTRICAL CONTRACTORS £1,730.00 Lichfield Garrick
03/05/2011 DTZ CONSULTING & RESEARCH £5,381.34 Capital Expenditure (Fixed Assets)
03/05/2011 HYGIENIC CONCEPTS ENVIRONMENTAL SERVICES £430.01 King Edward VI Leisure Centre
03/05/2011 ITAB SHOP PRODUCTS LTD £9,809.56 Capital Expenditure (Fixed Assets)
03/05/2011 KARTS ONLINE LTD £1,412.50 Chasewater
03/05/2011 KARTS ONLINE LTD £8.33 Chasewater
03/05/2011 MICHAEL I HOLDSWORTH LTD £319.95 Lichfield Garrick-Catering/Bar
03/05/2011 MICHAEL I HOLDSWORTH LTD £196.08 Lichfield Garrick-Catering/Bar
03/05/2011 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £1,250.00 Information Technology Contracts
03/05/2011 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £2,500.00 Information Communication Technology Reprocurement
03/05/2011 ORANGE PCS LTD £73.30 Central Procurement Holding Account
03/05/2011 ORANGE PCS LTD £1,824.48 Central Procurement Holding Account
03/05/2011 PINSENT MASONS LLP £33,150.20 Capital Expenditure (Fixed Assets)
03/05/2011 RMA DESIGN LTD £9,933.00 Lichfield Garrick
03/05/2011 STAFFORDSHIRE COUNTY COUNCIL £8,000.00 E-Business & Information Strategy
03/05/2011 STAFFORDSHIRE COUNTY COUNCIL £4,500.00 E-Business & Information Strategy
03/05/2011 STAFFORDSHIRE COUNTY COUNCIL £6,500.00 E-Business & Information Strategy
03/05/2011 STAFFORDSHIRE COUNTY COUNCIL £1,000.00 E-Business & Information Strategy
03/05/2011 STAFFORDSHIRE COUNTY COUNCIL £1,500.00 Members
03/05/2011 STAFFORDSHIRE COUNTY COUNCIL £3,900.00 Training Centre
03/05/2011 STAFFORDSHIRE COUNTY COUNCIL £2,500.00 Old Mining College
03/05/2011 STAFFORDSHIRE COUNTY COUNCIL £4,250.00 Friary Grange Leisure Centre
03/05/2011 STAFFORDSHIRE COUNTY COUNCIL £4,250.00 King Edward VI Leisure Centre
03/05/2011 STAFFORDSHIRE COUNTY COUNCIL £5,000.00 Burntwood Leisure Centre
03/05/2011 STAFFORDSHIRE COUNTY COUNCIL £6,750.00 Operational Services Directorate
03/05/2011 STAFFORDSHIRE COUNTY COUNCIL £157.50 Staffordshire Children's Fund - North Lichfield
03/05/2011 STAFFORDSHIRE COUNTY COUNCIL £157.50 North Lichfield Initiative
03/05/2011 STAFFORDSHIRE COUNTY COUNCIL £540.00 Beacon Park
03/05/2011 STAFFORDSHIRE COUNTY COUNCIL £225.00 Staffordshire Children's Fund - North Lichfield
03/05/2011 STAFFORDSHIRE COUNTY COUNCIL £-8,000.00 E-Business & Information Strategy
03/05/2011 STAFFORDSHIRE COUNTY COUNCIL £-4,500.00 E-Business & Information Strategy
03/05/2011 STAFFORDSHIRE COUNTY COUNCIL £-6,500.00 E-Business & Information Strategy
03/05/2011 STAFFORDSHIRE COUNTY COUNCIL £-1,000.00 E-Business & Information Strategy
03/05/2011 STAFFORDSHIRE COUNTY COUNCIL £-1,500.00 Members
03/05/2011 STAFFORDSHIRE COUNTY COUNCIL £-3,900.00 Training Centre
03/05/2011 STAFFORDSHIRE COUNTY COUNCIL £-2,500.00 Old Mining College
03/05/2011 STAFFORDSHIRE COUNTY COUNCIL £-4,250.00 Friary Grange Leisure Centre
03/05/2011 STAFFORDSHIRE COUNTY COUNCIL £-4,250.00 King Edward VI Leisure Centre
03/05/2011 STAFFORDSHIRE COUNTY COUNCIL £-5,000.00 Burntwood Leisure Centre
03/05/2011 STAFFORDSHIRE COUNTY COUNCIL £-6,750.00 Operational Services Directorate
03/05/2011 STAFFORDSHIRE COUNTY COUNCIL £-382.50 Staffordshire Children's Fund - North Lichfield
03/05/2011 STAFFORDSHIRE COUNTY COUNCIL £-157.50 North Lichfield Initiative
03/05/2011 STAFFORDSHIRE COUNTY COUNCIL £-540.00 Beacon Park
03/05/2011 STAFFORDSHIRE COUNTY COUNCIL £8,000.00 E-Business & Information Strategy
03/05/2011 STAFFORDSHIRE COUNTY COUNCIL £4,500.00 E-Business & Information Strategy
03/05/2011 STAFFORDSHIRE COUNTY COUNCIL £6,500.00 E-Business & Information Strategy
03/05/2011 STAFFORDSHIRE COUNTY COUNCIL £1,000.00 E-Business & Information Strategy
03/05/2011 STAFFORDSHIRE COUNTY COUNCIL £1,500.00 Members
03/05/2011 STAFFORDSHIRE COUNTY COUNCIL £3,900.00 Training Centre
03/05/2011 STAFFORDSHIRE COUNTY COUNCIL £2,500.00 Old Mining College
03/05/2011 STAFFORDSHIRE COUNTY COUNCIL £4,250.00 Friary Grange Leisure Centre
03/05/2011 STAFFORDSHIRE COUNTY COUNCIL £4,250.00 King Edward VI Leisure Centre
03/05/2011 STAFFORDSHIRE COUNTY COUNCIL £5,000.00 Burntwood Leisure Centre
03/05/2011 STAFFORDSHIRE COUNTY COUNCIL £6,750.00 Operational Services Directorate
03/05/2011 STAFFORDSHIRE COUNTY COUNCIL £157.50 Staffordshire Children's Fund - North Lichfield
03/05/2011 STAFFORDSHIRE COUNTY COUNCIL £157.50 North Lichfield Initiative
03/05/2011 STAFFORDSHIRE COUNTY COUNCIL £540.00 Beacon Park
03/05/2011 THE CITY CONCERT ORGANISATION LTD £1,200.00 Lichfield Garrick-Catering/Bar
03/05/2011 TRANS MEDIA TECHNOLOGY LTD £1,368.83 Building Control - Administration
04/05/2011 A. C. ENTERTAINMENT TECHNOLOGIES LTD £565.12 Lichfield Garrick
04/05/2011 ALAN WILLMORE BUILDERS LTD £900.00 Waste Shared Service
04/05/2011 BIFFA WASTE SERVICES LTD £7,547.86 Waste Shared Service
04/05/2011 BLACK RHINO PROMOTIONS LTD £2,971.46 Lichfield Garrick
04/05/2011 BRIAN YEATES ASSOCIATES £3,565.49 Lichfield Garrick
04/05/2011 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
04/05/2011 CARLSBERG UK LTD £839.57 Lichfield Garrick-Catering/Bar
04/05/2011 ENTERTAINMENT TRADE MGT (AGENCIES) LTD £6,500.00 Lichfield Garrick
04/05/2011 ENTERTAINMENT TRADE MGT (AGENCIES) LTD £963.02 Lichfield Garrick
04/05/2011 GO PLANT LTD £1,516.67 Street Cleansing
04/05/2011 GO PLANT LTD £3,800.00 Waste Shared Service
04/05/2011 INDIGO ENTERTAINMENTS £700.00 Lichfield Garrick
04/05/2011 INDIGO ENTERTAINMENTS £50.00 Lichfield Garrick
04/05/2011 LICHFIELD & DISTRICT TOWNSAFE PARTNERSHIP £5,000.00 Operational Services Directorate
04/05/2011 LICHFIELD DISTRICT COUNCIL. £265.18 Payroll Deductions Holding Account
04/05/2011 LICHFIELD DISTRICT COUNCIL. £18.56 Payroll Deductions Holding Account
04/05/2011 LICHFIELD DISTRICT COUNCIL. £52.22 Payroll Deductions Holding Account
04/05/2011 LICHFIELD DISTRICT COUNCIL. £213.18 Payroll Deductions Holding Account
04/05/2011 NO THIRD ENTERTAINMENTS LTD £4,770.74 Lichfield Garrick
04/05/2011 PALMER & HARVEY MCLANE LTD £470.68 Burntwood Leisure Centre - Catering
04/05/2011 PALMER & HARVEY MCLANE LTD £53.65 Burntwood Leisure Centre - Catering
04/05/2011 PALMER & HARVEY MCLANE LTD £662.76 Burntwood Leisure Centre - Catering
04/05/2011 PALMER & HARVEY MCLANE LTD £21.91 Burntwood Leisure Centre - Catering
04/05/2011 TAKE ONE MEDIA LTD £492.00 Lichfield Garrick
04/05/2011 THE BEST CONNECTION £4,235.13 Waste Shared Service
04/05/2011 THE BEST CONNECTION £689.71 Public Conveniences
04/05/2011 THE BEST CONNECTION £1,042.64 Waste Shared Service
06/05/2011 BELFIELD & WARD £860.00 Lichfield Garrick
06/05/2011 NATIONAL WESTMINSTER BANK PLC £318.17 Internal Audit Services
06/05/2011 NATIONAL WESTMINSTER BANK PLC £515.35 Internal Audit Services
06/05/2011 NATIONAL WESTMINSTER BANK PLC £250.00 Civic Services
06/05/2011 NATIONAL WESTMINSTER BANK PLC £60.35 Chief Executive
06/05/2011 NATIONAL WESTMINSTER BANK PLC £50.34 Chief Executive
06/05/2011 NATIONAL WESTMINSTER BANK PLC £289.37 Capital Expenditure (Fixed Assets)
06/05/2011 NATIONAL WESTMINSTER BANK PLC £162.00 Building Regulations (Chargeable Account)
06/05/2011 NATIONAL WESTMINSTER BANK PLC £203.00 Corporate Director & Support - Democratic & Legal
06/05/2011 NATIONAL WESTMINSTER BANK PLC £120.00 Corporate Director & Support - Democratic & Legal
06/05/2011 NATIONAL WESTMINSTER BANK PLC £207.50 Mobile Leisure
06/05/2011 NATIONAL WESTMINSTER BANK PLC £16.00 Capital Expenditure (Fixed Assets)
06/05/2011 NATIONAL WESTMINSTER BANK PLC £88.89 Staffordshire Children's Fund - North Lichfield
06/05/2011 NATIONAL WESTMINSTER BANK PLC £415.00 Staffordshire Children's Fund - North Lichfield
06/05/2011 NATIONAL WESTMINSTER BANK PLC £955.02 Staffordshire Children's Fund - North Lichfield
06/05/2011 NATIONAL WESTMINSTER BANK PLC £525.00 Staffordshire Children's Fund - North Lichfield
06/05/2011 NATIONAL WESTMINSTER BANK PLC £330.91 Play Development
06/05/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £100.00 Director - Leisure, Parks & Play
06/05/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £243.00 Sports Development
06/05/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £40.00 Parks Management
06/05/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £40.00 Beacon Park
06/05/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £243.00 Burntwood Leisure Centre
06/05/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £60.00 Communications and Information
06/05/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £160.00 E-Procurement
06/05/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £140.00 Internal Audit Services
06/05/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £150.00 The Benefits Service
06/05/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £243.00 Planning Applications (Chargeable Activities)
06/05/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £240.00 Building Regulations (Chargeable Account)
06/05/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £243.00 Conservation and Listed Buildings
06/05/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £243.00 Environmental Improvements and Regeneration
06/05/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £70.00 Green and Open Spaces
06/05/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £243.00 Health & Safety
06/05/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £243.00 E-Business & Information Strategy
06/05/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £190.00 Land & Property System
06/05/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £222.00 Performance and Policy Review
09/05/2011 4 FORCES SECURITY £420.00 Grounds Maintenance
09/05/2011 4 FORCES SECURITY £700.00 Grounds Maintenance
09/05/2011 REDACTED COMMERCIAL CONFIDENTIALITY £3,143.40 Lichfield Garrick
09/05/2011 CENTRAL FUEL OILS LTD £34,380.00 Stocks and Stores
09/05/2011 DAWSONRENTALS SWEEPERS £1,818.50 Street Cleansing
09/05/2011 GRONTMIJ LTD £52,083.10 Capital Expenditure (Fixed Assets)
09/05/2011 GRONTMIJ LTD £25,157.88 Capital Expenditure (Fixed Assets)
09/05/2011 GRONTMIJ LTD £145,916.91 Capital Expenditure (Fixed Assets)
09/05/2011 GRONTMIJ LTD £1,900.00 Capital Expenditure (Fixed Assets)
09/05/2011 REDACTED COMMERCIAL CONFIDENTIALITY £2,000.00 Lichfield Garrick
09/05/2011 INSIGHT DIRECT (UK) LIMITED £1,199.10 Capital Expenditure (Fixed Assets)
09/05/2011 KILLGERM CHEMICALS LTD £86.00 Pest Control
09/05/2011 KILLGERM CHEMICALS LTD £76.60 Pest Control
09/05/2011 KILLGERM CHEMICALS LTD £78.60 Pest Control
09/05/2011 KILLGERM CHEMICALS LTD £143.39 Pest Control
09/05/2011 KILLGERM CHEMICALS LTD £43.80 Pest Control
09/05/2011 LICHFIELD CATHEDRAL SCHOOL £1,285.12 Lichfield Garrick
09/05/2011 LICHFIELD GARRICK YOUTH THEATRE £23,595.86 Lichfield Garrick
09/05/2011 PEGASUS PLANNING GROUP £500.00 Capital Expenditure (Fixed Assets)
09/05/2011 PEGASUS PLANNING GROUP £500.00 Capital Expenditure (Fixed Assets)
09/05/2011 RPR (SITE ENGINEERING SERVICES) LTD £1,960.00 Capital Expenditure (Fixed Assets)
09/05/2011 SIS GROUP £31,580.00 Capital Expenditure (Fixed Assets)
09/05/2011 SIS GROUP £1,650.00 Chief Executive
09/05/2011 SMITH BELLERBY LTD £617.10 Central Procurement Holding Account
09/05/2011 STAFFORDSHIRE FIRE & RESCUE SERVICE £3,765.51 Lets Work Together (LOP)
09/05/2011 WALSALL LEATHER CO LTD £1,527.00 Friary Grange Leisure Centre
09/05/2011 WEST END THEATRE MANAGERS LTD £860.10 Lichfield Garrick
09/05/2011 WOMVC £1,000.00 Lichfield Garrick
10/05/2011 A.I.D FUEL OILS LTD £34,362.00 Stocks and Stores
10/05/2011 AXZONA LTD £498.00 E-Business & Information Strategy
10/05/2011 BROOKING & CHELL LTD £783.59 Lichfield Garrick
10/05/2011 BURNTWOOD ROAD SWEEPERS LTD £704.00 Street Cleansing
10/05/2011 C & G MOWERS LTD £371.00 Grounds Maintenance
10/05/2011 C & G MOWERS LTD £40.00 Grounds Maintenance
10/05/2011 C & G MOWERS LTD £205.00 Grounds Maintenance
10/05/2011 C BROWN PLATFORM HIRE £528.00 Capital Expenditure (Fixed Assets)
10/05/2011 C BROWN PLATFORM HIRE £515.00 Capital Expenditure (Fixed Assets)
10/05/2011 CABLE & WIRELESS WORLDWIDE £11,882.60 E-Business & Information Strategy
10/05/2011 CARLSBERG UK LTD £1,814.59 Lichfield Garrick-Catering/Bar
10/05/2011 CENTRAL FUEL OILS LTD £2,287.17 Stocks and Stores
10/05/2011 CHASE ICES £94.40 Lichfield Garrick
10/05/2011 CHASE ICES £35.36 Lichfield Garrick
10/05/2011 CHASE ICES £123.76 Lichfield Garrick
10/05/2011 CHASE ICES £77.35 Lichfield Garrick
10/05/2011 CHASE ICES £39.63 Lichfield Garrick
10/05/2011 CHASE ICES £61.88 Lichfield Garrick
10/05/2011 CIPFA BUSINESS LTD £2,325.00 Financial Services
10/05/2011 COMPUTER COMPUTER LTD £300.00 Capital Expenditure (Fixed Assets)
10/05/2011 COMPUTER COMPUTER LTD £100.00 Capital Expenditure (Fixed Assets)
10/05/2011 COMPUTER COMPUTER LTD £300.00 Capital Expenditure (Fixed Assets)
10/05/2011 COMPUTER COMPUTER LTD £17.00 Capital Expenditure (Fixed Assets)
10/05/2011 DELTA COMPUTER SERVICES £3,688.75 Capital Expenditure (Fixed Assets)
10/05/2011 DISCOUNT DISPLAYS £499.00 Heritage Lottery Fund Project (Revenue)
10/05/2011 DISCOUNT DISPLAYS £91.50 Heritage Lottery Fund Project (Revenue)
10/05/2011 DISCOUNT DISPLAYS £64.50 Heritage Lottery Fund Project (Revenue)
10/05/2011 DISCOUNT DISPLAYS £14.98 Heritage Lottery Fund Project (Revenue)
10/05/2011 DISCOUNT DISPLAYS £15.80 Heritage Lottery Fund Project (Revenue)
10/05/2011 DISCOUNT DISPLAYS £17.10 Heritage Lottery Fund Project (Revenue)
10/05/2011 DISCOUNT DISPLAYS £16.99 Heritage Lottery Fund Project (Revenue)
10/05/2011 DISCOUNT DISPLAYS £25.98 Heritage Lottery Fund Project (Revenue)
10/05/2011 DISCOUNT DISPLAYS £19.98 Heritage Lottery Fund Project (Revenue)
10/05/2011 DISCOUNT DISPLAYS £39.95 Heritage Lottery Fund Project (Revenue)
10/05/2011 DISCOUNT DISPLAYS £49.99 Heritage Lottery Fund Project (Revenue)
10/05/2011 DISCOUNT DISPLAYS £23.00 Heritage Lottery Fund Project (Revenue)
10/05/2011 E.ON £1,745.42 Street Lighting
10/05/2011 FRISBY & CO SOLICITORS £425.00 Environmental Health (Holding Account)
10/05/2011 GRANTS ONLINE £500.00 Financial Services
10/05/2011 INSIGHT DIRECT (UK) LIMITED £862.50 E-Business & Information Strategy
10/05/2011 INSIGHT DIRECT (UK) LIMITED £516.75 E-Business & Information Strategy
10/05/2011 INSIGHT DIRECT (UK) LIMITED £1,125.00 E-Business & Information Strategy
10/05/2011 INSIGHT DIRECT (UK) LIMITED £35,495.56 Capital Expenditure (Fixed Assets)
10/05/2011 INSIGHT DIRECT (UK) LIMITED £21,054.16 Capital Expenditure (Fixed Assets)
10/05/2011 INSIGHT DIRECT (UK) LIMITED £2,051.14 Capital Expenditure (Fixed Assets)
10/05/2011 INSIGHT DIRECT (UK) LIMITED £3,013.92 Capital Expenditure (Fixed Assets)
10/05/2011 INSIGHT DIRECT (UK) LIMITED £659.30 Capital Expenditure (Fixed Assets)
10/05/2011 INSIGHT DIRECT (UK) LIMITED £904.18 Capital Expenditure (Fixed Assets)
10/05/2011 INSIGHT DIRECT (UK) LIMITED £981.10 Capital Expenditure (Fixed Assets)
10/05/2011 INSIGHT DIRECT (UK) LIMITED £113.05 E-Business & Information Strategy
10/05/2011 INSIGHT DIRECT (UK) LIMITED £145.12 E-Business & Information Strategy
10/05/2011 INSIGHT DIRECT (UK) LIMITED £145.12 E-Business & Information Strategy
10/05/2011 INSIGHT DIRECT (UK) LIMITED £145.12 E-Business & Information Strategy
10/05/2011 INSIGHT DIRECT (UK) LIMITED £145.12 E-Business & Information Strategy
10/05/2011 INSIGHT DIRECT (UK) LIMITED £576.00 E-Business & Information Strategy
10/05/2011 JONES LANG LASALLE £2,006.40 Closed Circuit Television
10/05/2011 LOMBARD VEHICLE MANAGEMENT LTD £5,691.06 Civic Services
10/05/2011 MASTERLEASE LTD £2,239.20 Environmental Health (Holding Account)
10/05/2011 MASTERLEASE LTD £2,922.00 Environmental Health (Holding Account)
10/05/2011 MASTERLEASE LTD £70.18 Food Safety
10/05/2011 MASTERLEASE LTD £120.90 Food Safety
10/05/2011 MASTERLEASE LTD £142.80 Housing Options Service
10/05/2011 MASTERLEASE LTD £139.00 Housing Options Service
10/05/2011 MASTERLEASE LTD £133.20 Food Safety
10/05/2011 MASTERLEASE LTD £230.00 Food Safety
10/05/2011 MASTERLEASE LTD £142.80 Housing Options Service
10/05/2011 MASTERLEASE LTD £139.00 Housing Options Service
10/05/2011 MIDLAND ROOFING SERVICES (DERBY) LTD £497.00 District Council House
10/05/2011 MOSELEYS £10,000.00 Capital Expenditure (Fixed Assets)
10/05/2011 MOSELEYS £55.00 Capital Expenditure (Fixed Assets)
10/05/2011 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £24,211.73 Information Technology Contracts
10/05/2011 POOL SENTRY LTD £28,940.00 Capital Expenditure (Fixed Assets)
10/05/2011 SIS CHEMICALS LIMITED £1,250.50 Burntwood Leisure Centre
10/05/2011 STANFORD MARSH LTD £173.50 Building Regulations (Chargeable Account)
10/05/2011 STANFORD MARSH LTD £260.24 Planning Applications (Chargeable Activities)
10/05/2011 STRUCTURAL DESIGN PARTNERSHIP £1,640.00 Capital Expenditure (Fixed Assets)
10/05/2011 STRUCTURAL DESIGN PARTNERSHIP £1,457.50 Capital Expenditure (Fixed Assets)
10/05/2011 THE BEST CONNECTION £574.39 Grounds Maintenance
10/05/2011 THE BEST CONNECTION £485.40 Street Cleansing
10/05/2011 THE DANWOOD GROUP LTD £936.89 Lichfield Garrick
10/05/2011 TIPPERS £674.75 Capital Expenditure (Fixed Assets)
10/05/2011 TIPPERS £48.00 Capital Expenditure (Fixed Assets)
10/05/2011 TNT POST MIDLANDS LTD £617.05 Central Postage
10/05/2011 VIRGIN MEDIA PAYMENTS LTD £225.28 Central Procurement Holding Account
10/05/2011 VIRGIN MEDIA PAYMENTS LTD £549.20 Central Procurement Holding Account
10/05/2011 VIRGIN MEDIA PAYMENTS LTD £713.09 E-Procurement
10/05/2011 VIRGIN MEDIA PAYMENTS LTD £2,083.64 E-Procurement
10/05/2011 WALSALL OPERATIC SOCIETY £6,432.84 Lichfield Garrick
11/05/2011 DANWOOD CONTRACT RENTALS £10,257.64 Central Procurement Holding Account
11/05/2011 HSS HIRE SERVICE GROUP LTD £484.00 Lichfield Car Parks
11/05/2011 LICHFIELD TARMACADAM LTD £1,300.00 District Car Parks
11/05/2011 PALMER & HARVEY MCLANE LTD £442.40 Burntwood Leisure Centre - Catering
11/05/2011 PALMER & HARVEY MCLANE LTD £37.78 Burntwood Leisure Centre - Catering
13/05/2011 NATIONAL WESTMINSTER BANK PLC £388.00 Director - Finance Revenues & Benefits
13/05/2011 NATIONAL WESTMINSTER BANK PLC £40.00 Director - Finance Revenues & Benefits
13/05/2011 NATIONAL WESTMINSTER BANK PLC £894.00 Director - Finance Revenues & Benefits
13/05/2011 NATIONAL WESTMINSTER BANK PLC £389.00 Director - Finance Revenues & Benefits
16/05/2011 AUDIO EMPORIUM £16,830.61 Lichfield Garrick
16/05/2011 CIEH £358.00 Food Safety
16/05/2011 CIEH £136.80 Food Safety
16/05/2011 CIEH £3.80 Food Safety
16/05/2011 GB-OFFICE GROUP LTD £1,327.20 Central Procurement Holding Account
16/05/2011 GB-OFFICE GROUP LTD £2,542.93 Central Procurement Holding Account
16/05/2011 GB-OFFICE GROUP LTD £46.14 Central Procurement Holding Account
16/05/2011 GO PLANT LTD £475.00 Waste Shared Service
16/05/2011 GO PLANT LTD £950.00 Waste Shared Service
16/05/2011 ING LEASE (UK) LTD £720.00 Burntwood Leisure Centre
16/05/2011 INSIGHT DIRECT (UK) LIMITED £119.52 E-Business & Information Strategy
16/05/2011 INSIGHT DIRECT (UK) LIMITED £5.90 E-Business & Information Strategy
16/05/2011 INSIGHT DIRECT (UK) LIMITED £424.08 E-Business & Information Strategy
16/05/2011 JONES WASTE SERVICES LTD £137.00 Trade Waste Collection
16/05/2011 JONES WASTE SERVICES LTD £448.69 Domestic Waste Collection
16/05/2011 JONES WASTE SERVICES LTD £800.00 Plant Lane Depot
16/05/2011 LOCAL GOVERNMENT ASSOCIATION £123.75 Chief Executive
16/05/2011 LOCAL GOVERNMENT ASSOCIATION £371.25 Members
16/05/2011 LOCAL GOVERNMENT ASSOCIATION £123.75 Chief Executive
16/05/2011 LOCAL GOVERNMENT ASSOCIATION £371.25 Members
16/05/2011 LOCAL GOVERNMENT ASSOCIATION £123.75 Chief Executive
16/05/2011 LOCAL GOVERNMENT ASSOCIATION £371.25 Members
16/05/2011 LOCAL GOVERNMENT ASSOCIATION £123.75 Chief Executive
16/05/2011 LOCAL GOVERNMENT ASSOCIATION £371.25 Members
16/05/2011 MADDOX £1,460.00 Capital Expenditure (Fixed Assets)
16/05/2011 METRIC GROUP LTD £770.00 Multi Storey car park
16/05/2011 METRIC GROUP LTD £220.00 Lichfield Car Parks
16/05/2011 METRIC GROUP LTD £110.00 Bus Station
16/05/2011 NEONTRIBE LTD £750.00 Promotion of District
16/05/2011 PROTEC FIRE DETECTION PLC £517.32 Wade Street / Bore Street Office Complex
16/05/2011 STAFFORDSHIRE COUNTY COUNCIL £2,329.30 Local Land Charges
16/05/2011 STAFFORDSHIRE POLICE AUTHORITY £4,500.00 Building Safer Communities
16/05/2011 THE BEST CONNECTION £1,053.13 Waste Shared Service
16/05/2011 THE BEST CONNECTION £566.30 Grounds Maintenance
16/05/2011 TNT POST MIDLANDS LTD £814.27 Central Postage
17/05/2011 7 SEC 24 £675.00 Burntwood Leisure Centre
17/05/2011 BRENNTAG UK LTD £510.00 Waste Shared Service
17/05/2011 C A SOTHERS LTD £819.50 Burntwood Leisure Centre
17/05/2011 CARLSBERG UK LTD £1,535.77 Lichfield Garrick-Catering/Bar
17/05/2011 CCO HOLDINGS LTD £6,300.00 Lichfield Garrick
17/05/2011 CENTRAL MAILING SERVICES £974.53 Lichfield Garrick
17/05/2011 CLIVE CONWAY CELEBRITY PRODUCTIONS LTD £1,250.00 Lichfield Garrick
17/05/2011 DK FIBREGLASS £320.00 Chasewater
17/05/2011 DK FIBREGLASS £320.00 Chasewater
17/05/2011 DK FIBREGLASS £320.00 Chasewater
17/05/2011 DK FIBREGLASS £150.00 Chasewater
17/05/2011 REDACTED PERSONAL DATA £2,550.00 Lichfield District Venture
17/05/2011 FPCR ENVIRONMENT & DESIGN LTD £1,057.10 Capital Expenditure (Fixed Assets)
17/05/2011 GALLIFORD TRY INFRASTRUCTURE LTD £154,755.00 Capital Expenditure (Fixed Assets)
17/05/2011 GILVAR LINING LTD £1,526.40 Lichfield Car Parks
17/05/2011 GILVAR LINING LTD £84.80 Bus Station
17/05/2011 GILVAR LINING LTD £84.80 District Car Parks
17/05/2011 GO PLANT LTD £2,838.33 Waste Shared Service
17/05/2011 GO PLANT LTD £2,838.33 Waste Shared Service
17/05/2011 GO PLANT LTD £2,756.22 Waste Shared Service
17/05/2011 GO PLANT LTD £2,756.22 Waste Shared Service
17/05/2011 GO PLANT LTD £2,756.22 Waste Shared Service
17/05/2011 GO PLANT LTD £2,756.22 Waste Shared Service
17/05/2011 GO PLANT LTD £2,756.22 Waste Shared Service
17/05/2011 GO PLANT LTD £2,756.22 Waste Shared Service
17/05/2011 GO PLANT LTD £2,634.45 Waste Shared Service
17/05/2011 GO PLANT LTD £3,029.00 Waste Shared Service
17/05/2011 GO PLANT LTD £1,915.32 Street Cleansing
17/05/2011 GO PLANT LTD £2,838.33 Waste Shared Service
17/05/2011 GO PLANT LTD £2,838.33 Waste Shared Service
17/05/2011 GO PLANT LTD £2,058.33 Waste Shared Service
17/05/2011 GO PLANT LTD £2,756.22 Waste Shared Service
17/05/2011 GO PLANT LTD £2,756.22 Waste Shared Service
17/05/2011 GO PLANT LTD £2,756.22 Waste Shared Service
17/05/2011 GO PLANT LTD £2,756.22 Waste Shared Service
17/05/2011 GO PLANT LTD £2,756.22 Waste Shared Service
17/05/2011 GO PLANT LTD £2,756.22 Waste Shared Service
17/05/2011 GO PLANT LTD £2,634.45 Waste Shared Service
17/05/2011 GO PLANT LTD £3,029.00 Waste Shared Service
17/05/2011 GO PLANT LTD £1,915.32 Street Cleansing
17/05/2011 GO PLANT LTD £950.00 Waste Shared Service
17/05/2011 GO PLANT LTD £1,516.67 Street Cleansing
17/05/2011 GULLIVER'S TRUCK HIRE LTD £671.67 Waste Shared Service
17/05/2011 GULLIVER'S TRUCK HIRE LTD £626.67 Grounds Maintenance
17/05/2011 GULLIVER'S TRUCK HIRE LTD £2,508.55 Trade Waste Collection
17/05/2011 GULLIVER'S TRUCK HIRE LTD £627.14 Waste Shared Service
17/05/2011 GULLIVER'S TRUCK HIRE LTD £3,135.69 Waste Shared Service
17/05/2011 GULLIVER'S TRUCK HIRE LTD £851.32 Waste Shared Service
17/05/2011 GULLIVER'S TRUCK HIRE LTD £1,480.23 Waste Shared Service
17/05/2011 GULLIVER'S TRUCK HIRE LTD £4,673.81 Waste Shared Service
17/05/2011 GULLIVER'S TRUCK HIRE LTD £4,660.25 Waste Shared Service
17/05/2011 GULLIVER'S TRUCK HIRE LTD £4,646.97 Waste Shared Service
17/05/2011 GULLIVER'S TRUCK HIRE LTD £4,704.67 Waste Shared Service
17/05/2011 GULLIVER'S TRUCK HIRE LTD £4,683.40 Waste Shared Service
17/05/2011 GULLIVER'S TRUCK HIRE LTD £3,371.85 Waste Shared Service
17/05/2011 GULLIVER'S TRUCK HIRE LTD £3,371.85 Waste Shared Service
17/05/2011 GULLIVER'S TRUCK HIRE LTD £288.11 Lichfield Car Parks
17/05/2011 GULLIVER'S TRUCK HIRE LTD £514.83 Grounds Maintenance
17/05/2011 GULLIVER'S TRUCK HIRE LTD £514.83 Street Cleansing
17/05/2011 GULLIVER'S TRUCK HIRE LTD £532.20 Grounds Maintenance
17/05/2011 GULLIVER'S TRUCK HIRE LTD £532.20 Street Cleansing
17/05/2011 JONES WASTE SERVICES LTD £712.00 Burntwood Leisure Centre
17/05/2011 KINGS ARMOURED SECURITY SERVICES £475.28 Cashiering
17/05/2011 KINGS ARMOURED SECURITY SERVICES £280.26 Cashiering
17/05/2011 KINGS ARMOURED SECURITY SERVICES £242.84 Burntwood Local Office
17/05/2011 KINGS ARMOURED SECURITY SERVICES £229.45 Burntwood Leisure Centre
17/05/2011 KINGS ARMOURED SECURITY SERVICES £137.65 Friary Grange Leisure Centre
17/05/2011 KINGS ARMOURED SECURITY SERVICES £137.65 King Edward VI Leisure Centre
17/05/2011 KINGS ARMOURED SECURITY SERVICES £45.86 Beacon Park
17/05/2011 KINGS ARMOURED SECURITY SERVICES £91.75 Lichfield Garrick
17/05/2011 LICHFIELD FESTIVAL LTD £20,147.99 Lichfield Garrick
17/05/2011 LICHFIELD GREENHILL BOWER £2,500.00 Grants to Outside Bodies
17/05/2011 MADDOX £40,000.00 Capital Expenditure (Fixed Assets)
17/05/2011 MORNINGSIDE MANAGEMENT LTD £3,344.19 Lichfield Garrick
17/05/2011 RMA DESIGN LTD £502.50 Lichfield Garrick
17/05/2011 RPR (SITE ENGINEERING SERVICES) LTD £2,660.00 Capital Expenditure (Fixed Assets)
17/05/2011 SAMUEL PARKES V C WIGGINGTON WAR MEMORIAL PROJECT £650.00 Grants to Outside Bodies
17/05/2011 SIMON WRIGHT T/A WORKSWRIGHT £3,295.00 Lichfield Garrick
17/05/2011 SIS CHEMICALS LIMITED £654.00 Capital Expenditure (Fixed Assets)
17/05/2011 SSI SCHAEFER LIMITED £3,255.00 Waste Shared Service
17/05/2011 STAFFORD BOROUGH COUNCIL £8,000.00 Sports Development
17/05/2011 STRUCTURAL DESIGN PARTNERSHIP £4,472.50 Capital Expenditure (Fixed Assets)
17/05/2011 THE BEST CONNECTION £3,545.46 Waste Shared Service
17/05/2011 THE BEST CONNECTION £4,368.62 Waste Shared Service
17/05/2011 UNIVERSITY OF WOLVERHAMPTON £440.00 E-Business & Information Strategy
17/05/2011 VALUATION OFFICE AGENCY ADMINISTRATION £650.00 Other Land and Property
17/05/2011 VALUATION OFFICE AGENCY ADMINISTRATION £650.00 Other Land and Property
17/05/2011 VALUATION OFFICE AGENCY ADMINISTRATION £650.00 Industrial Units
17/05/2011 VALUATION OFFICE AGENCY ADMINISTRATION £650.00 Other Land and Property
17/05/2011 VALUATION OFFICE AGENCY ADMINISTRATION £650.00 Director - Leisure, Parks & Play
17/05/2011 VISION LEISURE LTD £3,945.00 Burntwood Leisure Centre
17/05/2011 WARWICKSHIRE PCT £2,300.00 Internal Audit Services
17/05/2011 WARWICKSHIRE PCT £2,400.00 Internal Audit Services
17/05/2011 WARWICKSHIRE PCT £2,400.00 Internal Audit Services
17/05/2011 WARWICKSHIRE PCT £1,200.00 Internal Audit Services
17/05/2011 WARWICKSHIRE PCT £2,300.00 Internal Audit Services
17/05/2011 WARWICKSHIRE PCT £2,300.00 Internal Audit Services
18/05/2011 C BROWN PLATFORM HIRE £664.00 Capital Expenditure (Fixed Assets)
18/05/2011 EAST STAFFORDSHIRE BOROUGH COUNCIL £1,883.07 Waste Shared Service
18/05/2011 EAST STAFFORDSHIRE BOROUGH COUNCIL £986.37 Domestic Waste Collection
18/05/2011 MAXWELL AMENITY LTD £465.00 Street Cleansing
18/05/2011 NATIONAL EXPRESS LTD £1,359.43 Lichfield Garrick-Tourism Information
18/05/2011 PALMER & HARVEY MCLANE LTD £500.25 Friary Grange Leisure Centre
18/05/2011 PALMER & HARVEY MCLANE LTD £15.87 Friary Grange Leisure Centre
18/05/2011 SIS GROUP £-31,580.00 Capital Expenditure (Fixed Assets)
18/05/2011 SIS GROUP £1,579.00 Capital Expenditure (Fixed Assets)
18/05/2011 SIS GROUP £30,001.00 Capital Expenditure (Fixed Assets)
18/05/2011 SOUTH STAFFORDSHIRE WATER PLC £1,879.71 Central Procurement Holding Account
18/05/2011 SPORTING LEISURE LTD £283.32 Burntwood Leisure Centre
18/05/2011 SPORTING LEISURE LTD £324.18 Burntwood Leisure Centre
20/05/2011 FUEL GENIE £423.90 Grounds Maintenance
20/05/2011 LICHFIELD DISTRICT COUNCIL. £201.46 Payroll Deductions Holding Account
20/05/2011 LICHFIELD DISTRICT COUNCIL. £29.62 Payroll Deductions Holding Account
20/05/2011 LICHFIELD DISTRICT COUNCIL. £346.03 Payroll Deductions Holding Account
20/05/2011 LICHFIELD DISTRICT COUNCIL. £239.32 Payroll Deductions Holding Account
23/05/2011 AECOM £850.00 Air Pollution
23/05/2011 AUDIT COMMISSION £8,833.00 External Audit
23/05/2011 BIFFA WASTE SERVICES LTD £6,806.54 Waste Shared Service
23/05/2011 BIFFA WASTE SERVICES LTD £3,828.51 Waste Shared Service
23/05/2011 BRITISH TELECOMMUNICATIONS PLC £1,049.00 Closed Circuit Television
23/05/2011 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
23/05/2011 CITY OF STOKE-ON-TRENT £1,599.08 Civil Parking Enforcement - Ticket Processing
23/05/2011 CITY OF STOKE-ON-TRENT £358.40 Civil Parking Enforcement - Ticket Processing
23/05/2011 CITY OF STOKE-ON-TRENT £159.92 Multi Storey car park
23/05/2011 CITY OF STOKE-ON-TRENT £570.32 Lichfield Car Parks
23/05/2011 D L JONES £1,500.00 Waste Shared Service
23/05/2011 D L JONES £190.00 Plant Lane Depot
23/05/2011 DESTINATION UK LIMITED £650.00 Museum Artefacts
23/05/2011 FREIGHT TRANSPORT ASSOCIATION £624.25 Waste Shared Service
23/05/2011 GREENSTAR (R U RECYCLING) LTD £1,452.73 Waste Shared Service
23/05/2011 GREENSTAR (R U RECYCLING) LTD £1,113.38 Waste Shared Service
23/05/2011 J P LENNARD LTD £524.12 Friary Grange Leisure Centre
23/05/2011 LICHFIELD TARMACADAM LTD £3,000.00 District Highways
23/05/2011 MAIN STREET SIGNS £1,640.60 District Highways
23/05/2011 NEIL SUTCLIFFE £800.00 District Council House
23/05/2011 PATROL £819.00 Civil Parking Enforcement - Ticket Processing
23/05/2011 PHF TRAINING LTD £875.00 Closed Circuit Television
23/05/2011 ROYAL MAIL £195.90 The Benefits Service
23/05/2011 ROYAL MAIL £457.11 Revenue Collection
23/05/2011 SHERRIFF AMENITY SERVICES £1,053.60 Grounds Maintenance
23/05/2011 STAFFORDSHIRE COUNTY COUNCIL £4,000.00 Civil Parking Enforcement - Operational Management
23/05/2011 STAFFORDSHIRE FIRE & RESCUE SERVICE £14,161.88 Emergency Planning and Business Continuity
23/05/2011 STAFFORDSHIRE FIRE & RESCUE SERVICE £-8,634.44 Emergency Planning and Business Continuity
23/05/2011 STOWLIN LTD £575.07 Friary Grange Leisure Centre
23/05/2011 THE BEST CONNECTION £525.88 Street Cleansing
23/05/2011 TNT POST MIDLANDS LTD £522.72 Central Postage
23/05/2011 TRINOVA SYSTEMS LTD £1,500.00 Burntwood Parks
23/05/2011 TRINOVA SYSTEMS LTD £500.00 Beacon Park
24/05/2011 BIFFA WASTE SERVICES LTD £4,462.50 Waste Shared Service
24/05/2011 BIFFA WASTE SERVICES LTD £8,085.43 Waste Shared Service
24/05/2011 BIFFA WASTE SERVICES LTD £10,220.27 Waste Shared Service
24/05/2011 BRIAN YEATES ASSOCIATES £2,740.09 Lichfield Garrick
24/05/2011 BRISTOW & SUTOR £359.00 Revenue Collection
24/05/2011 BRISTOW & SUTOR £24.50 Revenue Collection
24/05/2011 C A SOTHERS LTD £7,529.18 Capital Expenditure (Fixed Assets)
24/05/2011 C A SOTHERS LTD £643.00 Burntwood Leisure Centre
24/05/2011 CARLSBERG UK LTD £1,641.23 Lichfield Garrick-Catering/Bar
24/05/2011 CHRIS BLANDFORD ASSOCIATES £8,250.00 Capital Expenditure (Fixed Assets)
24/05/2011 CIPFA BUSINESS LTD £330.00 Financial Services
24/05/2011 CIPFA BUSINESS LTD £540.00 Treasury Management
24/05/2011 CIPFA BUSINESS LTD £450.00 The Benefits Service
24/05/2011 CIPFA BUSINESS LTD £450.00 Revenue Collection
24/05/2011 CIPFA BUSINESS LTD £330.00 Revenue Collection
24/05/2011 CIPFA BUSINESS LTD £330.00 Financial Services
24/05/2011 CIPFA BUSINESS LTD £330.00 Sundry Income
24/05/2011 D L JONES £1,425.00 Grounds Maintenance
24/05/2011 REDACTED PERSONAL DATA £720.00 The Benefits Service
24/05/2011 FREEFORM STUDIOS LTD £2,200.00 Museum Artefacts
24/05/2011 FREEFORM STUDIOS LTD £440.00 Museum Artefacts
24/05/2011 INSIGHT DIRECT (UK) LIMITED £2,000.22 Customer Services
24/05/2011 INSIGHT DIRECT (UK) LIMITED £11.69 Customer Services
24/05/2011 NETT UK LTD £4,425.00 Lichfield Garrick
24/05/2011 DISTRICT AND PARISH ELECTION ACCOUNT £60,000.00 Election Expenses
24/05/2011 P CASEY LAND RECLAMATION LTD £128,899.58 Capital Expenditure (Fixed Assets)
24/05/2011 P CASEY LAND RECLAMATION LTD £19,552.45 Capital Expenditure (Fixed Assets)
24/05/2011 POOL SENTRY LTD £7,057.00 Capital Expenditure (Fixed Assets)
24/05/2011 SIS CHEMICALS LIMITED £126.00 Burntwood Leisure Centre
24/05/2011 SIS CHEMICALS LIMITED £324.00 Burntwood Leisure Centre
24/05/2011 STAGE ELECTRICS £1,300.00 Lichfield Garrick
24/05/2011 THE BEST CONNECTION £2,581.20 Waste Shared Service
24/05/2011 THE CITY CONCERT ORGANISATION LTD £1,200.00 Lichfield Garrick-Catering/Bar
24/05/2011 VIENNA FESTIVAL BALLET £6,675.68 Lichfield Garrick
24/05/2011 WRAGGE & CO £4,714.60 Capital Expenditure (Fixed Assets)
25/05/2011 AONIX (UK) LTD £727.00 Plant Lane Depot
25/05/2011 C BROWN PLATFORM HIRE £528.00 Capital Expenditure (Fixed Assets)
25/05/2011 C BROWN PLATFORM HIRE £515.00 Capital Expenditure (Fixed Assets)
25/05/2011 CONNECT BUSINESS SYSTEMS TELECOMMUNICATIONS LTD £1,358.89 Lichfield Garrick
25/05/2011 CORONA ENERGY £577.56 Central Procurement Holding Account
25/05/2011 CORONA ENERGY £11,319.38 Central Procurement Holding Account
25/05/2011 GLENN POVEY MANAGEMENT LTD £2,770.31 Lichfield Garrick
25/05/2011 GO PLANT LTD £750.00 Waste Shared Service
25/05/2011 LICHFIELD OPERATIC SOCIETY £15,772.24 Lichfield Garrick
25/05/2011 NEOPOST FINANCE LTD £3,000.00 Lichfield Garrick
25/05/2011 THE BEST CONNECTION £487.42 Grounds Maintenance
25/05/2011 TNT POST MIDLANDS LTD £1,227.73 Central Postage
25/05/2011 ZURICH MANAGEMENT SERVICES LTD £1,334.84 Insurance Administration
27/05/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £100.00 Director - Leisure, Parks & Play
27/05/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £243.00 Sports Development
27/05/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £40.00 Parks Management
27/05/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £40.00 Beacon Park
27/05/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £243.00 Burntwood Leisure Centre
27/05/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £10.00 Communications and Information
27/05/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £140.00 Internal Audit Services
27/05/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £150.00 The Benefits Service
27/05/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £243.00 Planning Applications (Chargeable Activities)
27/05/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £240.00 Building Regulations (Chargeable Account)
27/05/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £243.00 Conservation and Listed Buildings
27/05/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £243.00 Environmental Improvements and Regeneration
27/05/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £70.00 Green and Open Spaces
27/05/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £243.00 Health & Safety
27/05/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £243.00 E-Business & Information Strategy
27/05/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £190.00 Land & Property System
27/05/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £222.00 Performance and Policy Review
31/05/2011 4IMPRINT £625.50 Communications and Information
31/05/2011 AUDIO EMPORIUM £5,385.92 Lichfield Garrick
31/05/2011 AUDIO EMPORIUM £10.00 Lichfield Garrick
31/05/2011 BERKELEY ENVIRONMENTAL SERVICES LTD £1,086.00 Lichfield Garrick
31/05/2011 BIFFA WASTE SERVICES LTD £2,699.69 Waste Shared Service
31/05/2011 BURNTWOOD ROAD SWEEPERS LTD £630.00 Cesspool Emptying
31/05/2011 BURNTWOOD ROAD SWEEPERS LTD £450.00 Cesspool Emptying
31/05/2011 BURNTWOOD ROAD SWEEPERS LTD £450.00 Cesspool Emptying
31/05/2011 CARLSBERG UK LTD £1,434.83 Lichfield Garrick-Catering/Bar
31/05/2011 CHASE TERRACE TECHNICAL COLLEGE £40,000.00 Capital Expenditure (Fixed Assets)
31/05/2011 CIVICA UK LTD £16,758.77 E-Business & Information Strategy
31/05/2011 D T WILLIAMS LANDSCAPES & GROUNDWORKS LTD £2,250.00 Countryside Projects
31/05/2011 D T WILLIAMS LANDSCAPES & GROUNDWORKS LTD £450.00 Countryside Projects
31/05/2011 FOCUS SECURITY & SURVEILLANCE LTD £801.82 Lichfield Garrick
31/05/2011 FRIENDS OF THE LICHFIELD GARRICK THEATRE £650.00 Lichfield Garrick
31/05/2011 GO PLANT LTD £594.09 Waste Shared Service
31/05/2011 GO PLANT LTD £555.40 Waste Shared Service
31/05/2011 GO PLANT LTD £1,330.00 Waste Shared Service
31/05/2011 GO PLANT LTD £950.00 Waste Shared Service
31/05/2011 GO PLANT LTD £605.18 Street Cleansing
31/05/2011 GO PLANT LTD £-1,425.00 Waste Shared Service
31/05/2011 GO PLANT LTD £20,741.70 Waste Shared Service
31/05/2011 GO PLANT LTD £-20,741.70 Waste Shared Service
31/05/2011 GO PLANT LTD £1,710.00 Waste Shared Service
31/05/2011 GO PLANT LTD £-1,710.00 Waste Shared Service
31/05/2011 GO PLANT LTD £1,425.00 Waste Shared Service
31/05/2011 GO PLANT LTD £475.00 Waste Shared Service
31/05/2011 GO PLANT LTD £475.00 Waste Shared Service
31/05/2011 GO PLANT LTD £475.00 Waste Shared Service
31/05/2011 GREENWOODS (COLESHILL) LTD £76.56 Waste Shared Service
31/05/2011 GREENWOODS (COLESHILL) LTD £191.40 Waste Shared Service
31/05/2011 GREENWOODS (COLESHILL) LTD £91.10 Waste Shared Service
31/05/2011 GREENWOODS (COLESHILL) LTD £91.10 Waste Shared Service
31/05/2011 GREENWOODS (COLESHILL) LTD £50.00 Waste Shared Service
31/05/2011 KINGSTON POLYMERS LTD £562.61 Capital Expenditure (Fixed Assets)
31/05/2011 KINGSTON POLYMERS LTD £100.00 Capital Expenditure (Fixed Assets)
31/05/2011 KNIGHT FRANK LLP £525.00 Lichfield Car Parks
31/05/2011 LICHFIELD FESTIVAL LTD £22,798.88 Lichfield Garrick
31/05/2011 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £-6,093.83 Information Technology Contracts
31/05/2011 ORANGE PCS LTD £1,969.47 Central Procurement Holding Account
31/05/2011 PALMER & HARVEY MCLANE LTD £701.33 King Edward VI Leisure Centre - Catering
31/05/2011 PALMER & HARVEY MCLANE LTD £18.68 King Edward VI Leisure Centre - Catering
31/05/2011 PENNY ANDERSON ASSOCIATES LTD £12,329.23 Capital Expenditure (Fixed Assets)
31/05/2011 QUADRANT SECURITY GROUP LTD £7,075.19 Closed Circuit Television
31/05/2011 S.E. CONTROLS £1,400.00 Lichfield Garrick
31/05/2011 SHERRIFF AMENITY SERVICES £1,407.60 Grounds Maintenance
31/05/2011 SIEMENS FINANCIAL SERVICES LTD £1,144.00 Lichfield Garrick-Catering/Bar
31/05/2011 SMITH BELLERBY LTD £617.10 Central Procurement Holding Account
31/05/2011 STAFFORDSHIRE COUNTY COUNCIL £19,800.00 E-Business & Information Strategy
31/05/2011 STAFFORDSHIRE COUNTY COUNCIL £51,780.00 E-Business & Information Strategy
31/05/2011 STAFFORDSHIRE COUNTY COUNCIL £11,924.25 E-Business & Information Strategy
31/05/2011 STAFFORDSHIRE COUNTY COUNCIL £5,532.00 Customer Services
31/05/2011 STAFFORDSHIRE COUNTY COUNCIL £845.00 E-Business & Information Strategy
31/05/2011 TAMWORTH BOROUGH COUNCIL £22,220.00 Business Support and Investment
31/05/2011 TAMWORTH BOROUGH COUNCIL £15,520.00 Business Support and Investment
31/05/2011 THE BEST CONNECTION £598.66 Street Cleansing
31/05/2011 THE BEST CONNECTION £691.70 Grounds Maintenance
31/05/2011 TOWNSEND & RENAUDON £6,364.83 Capital Expenditure (Fixed Assets)
31/05/2011 TOWNSEND & RENAUDON £6,248.37 Capital Expenditure (Fixed Assets)
31/05/2011 VAULTS FIRE & SECURITY LTD £887.00 Lichfield Garrick
31/05/2011 ZURICH MANAGEMENT SERVICES LTD £1,334.84 Insurance Administration

XML version JSON version CSV version RDF version

© Copyright 2016 Lichfield District Council