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Spending for May 2012

Date Supplier Cost Department
01/05/2012 A & J DESIGNS (STAFFS) LTD £255.00 Waste Shared Service
01/05/2012 A & J DESIGNS (STAFFS) LTD £127.50 Waste Shared Service
01/05/2012 A & J DESIGNS (STAFFS) LTD £255.00 Waste Shared Service
01/05/2012 A. C. ENTERTAINMENT TECHNOLOGIES LTD £821.45 Lichfield Garrick
01/05/2012 ADVANCED WINDOWS MIDLANDS LTD £780.00 Beacon Park
01/05/2012 ALAN WILLMORE BUILDERS LTD £900.00 Waste Shared Service
01/05/2012 BIFFA WASTE SERVICES LTD £8,451.09 Waste Shared Service
01/05/2012 BIFFA WASTE SERVICES LTD £7,911.70 Waste Shared Service
01/05/2012 BNP PARIBAS LEASE GROUP (RENTALS) £846.16 Lichfield Garrick
01/05/2012 BRITVIC SOFT DRINKS LTD £517.18 Friary Grange Leisure Centre - Catering
01/05/2012 BURNTWOOD ROAD SWEEPERS LTD £422.25 Cesspool Emptying
01/05/2012 CARLSBERG UK LTD £2,189.45 Lichfield Garrick-Catering/Bar
01/05/2012 CARLSBERG UK LTD £823.93 Lichfield Garrick-Catering/Bar
01/05/2012 EMO OILS £17,505.00 Stocks and Stores
01/05/2012 GREEN SPACE FORUM (TRADING) LTD £1,500.00 Heritage Lottery Fund Project (Revenue)
01/05/2012 GREENWOODS (COLESHILL) LTD £167.20 Waste Shared Service
01/05/2012 GREENWOODS (COLESHILL) LTD £167.20 Waste Shared Service
01/05/2012 GREENWOODS (COLESHILL) LTD £167.20 Waste Shared Service
01/05/2012 INSIGHT DIRECT (UK) LIMITED £18,632.00 Capital Expenditure (Fixed Assets)
01/05/2012 INSIGHT DIRECT (UK) LIMITED £31,412.00 Capital Expenditure (Fixed Assets)
01/05/2012 MARLIN JOINERY £434.00 Industrial Units
01/05/2012 MIDDLE GROUND THEATRE COMPANY LTD £27,174.10 Lichfield Garrick
01/05/2012 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £597.00 The Benefits Service
01/05/2012 TECHNICAL SURFACES LTD £275.00 Burntwood Leisure Centre
01/05/2012 TECHNICAL SURFACES LTD £195.00 Burntwood Leisure Centre
01/05/2012 THE BEST CONNECTION £3,440.34 Waste Shared Service
01/05/2012 THE BEST CONNECTION £1,059.84 Street Cleansing
01/05/2012 TNT POST MIDLANDS LTD £614.42 Central Postage
01/05/2012 TNT POST MIDLANDS LTD £90.10 Revenue Collection
01/05/2012 TNT POST MIDLANDS LTD £1,862.53 Waste Shared Service
01/05/2012 VISION LEISURE LTD £1,039.78 Burntwood Leisure Centre
02/05/2012 ABODE £25,000.00 Green and Open Spaces
02/05/2012 ABODE £18,540.71 Green and Open Spaces
02/05/2012 ALAN WILLMORE BUILDERS LTD £900.00 Waste Shared Service
02/05/2012 BURNTWOOD ROAD SWEEPERS LTD £472.50 Cesspool Emptying
02/05/2012 BURROWS (G M) LTD £6,500.00 Grounds Maintenance
02/05/2012 CANWELL CIVIL ENGINEERING LIMITED £5,385.00 Street Cleansing
02/05/2012 CCO HOLDINGS LTD £3,150.00 Arts Development
02/05/2012 CCO HOLDINGS LTD £3,150.00 Lichfield Garrick
02/05/2012 COMPETITIVE BUSINESS SOLUTIONS LTD £1,009.00 Waste Shared Service
02/05/2012 COMPETITIVE BUSINESS SOLUTIONS LTD £1,009.00 Waste Shared Service
02/05/2012 REDACTED PERSONAL DATA £4,200.00 Lichfield District Venture
02/05/2012 REDACTED PERSONAL DATA £108.70 Lichfield District Venture
02/05/2012 GBM PLUMBING & BUILDING LTD £695.00 Capital Expenditure (Fixed Assets)
02/05/2012 JONES OF OSWESTRY £13,850.00 Capital Expenditure (Fixed Assets)
02/05/2012 NESTLE UK LTD £429.00 Burntwood Leisure Centre - Catering
02/05/2012 NESTLE UK LTD £429.00 Burntwood Leisure Centre - Catering
02/05/2012 NESTLE UK LTD £429.00 Burntwood Leisure Centre - Catering
02/05/2012 NESTLE UK LTD £429.00 Burntwood Leisure Centre - Catering
02/05/2012 NESTLE UK LTD £429.00 Burntwood Leisure Centre - Catering
02/05/2012 NESTLE UK LTD £429.00 Burntwood Leisure Centre - Catering
02/05/2012 NESTLE UK LTD £429.00 Burntwood Leisure Centre - Catering
02/05/2012 NESTLE UK LTD £429.00 Burntwood Leisure Centre - Catering
02/05/2012 NESTLE UK LTD £429.00 Burntwood Leisure Centre - Catering
02/05/2012 PALMER & HARVEY MCLANE LTD £51.68 Burntwood Leisure Centre - Catering
02/05/2012 PALMER & HARVEY MCLANE LTD £431.06 Burntwood Leisure Centre - Catering
02/05/2012 PALMER & HARVEY MCLANE LTD £422.29 Burntwood Leisure Centre - Catering
02/05/2012 PALMER & HARVEY MCLANE LTD £45.97 Burntwood Leisure Centre - Catering
02/05/2012 STAFFORDSHIRE COUNTY COUNCIL £11,448.77 Domestic Waste Collection
02/05/2012 THE BEST CONNECTION £3,647.34 Waste Shared Service
02/05/2012 THE BEST CONNECTION £856.98 Grounds Maintenance
02/05/2012 THE BEST CONNECTION £1,762.27 Grounds Maintenance
02/05/2012 THE CITY CONCERT ORGANISATION LTD £1,000.00 Lichfield Garrick-Catering/Bar
02/05/2012 WATSON PETROLEUM LTD £17,107.50 Stocks and Stores
02/05/2012 WEST END THEATRE MANAGERS LTD £1,213.54 Lichfield Garrick
04/05/2012 1ST BURNTWOOD SCOUT GROUP £760.00 Grants to Outside Bodies
04/05/2012 BARTEC AUTO ID LTD £3,730.00 Waste Shared Service
04/05/2012 BARTEC AUTO ID LTD £10,560.00 Waste Shared Service
04/05/2012 BARTEC AUTO ID LTD £960.00 Waste Shared Service
04/05/2012 BARTEC AUTO ID LTD £3,000.00 Waste Shared Service
04/05/2012 BURNTWOOD TOWN COUNCIL £3,000.00 Grants to Outside Bodies
04/05/2012 CENTRAL MAILING SERVICES £9,961.88 Lichfield Garrick
04/05/2012 CENTRAL MAILING SERVICES £1,193.93 Lichfield Garrick
04/05/2012 COMBINED HANDICAPPED & DISABLED SOCIETY £500.00 Grants to Outside Bodies
04/05/2012 CRUSE BEREAVEMENT CARE £780.00 Grants to Outside Bodies
04/05/2012 CT PLANNING LTD £2,800.00 Capital Expenditure (Fixed Assets)
04/05/2012 ERASMUS DARWIN FOUNDATION £1,800.00 Grants to Outside Bodies
04/05/2012 FUSION CREDIT UNION LTD £2,950.00 Grants to Outside Bodies
04/05/2012 LICHFIELD GREENHILL BOWER £3,000.00 Grants to Outside Bodies
04/05/2012 MOSELEYS £1,000.00 Burntwood Parks
04/05/2012 MOSELEYS £17.00 Burntwood Parks
04/05/2012 PATHWAY PROJECT £2,000.00 Grants to Outside Bodies
04/05/2012 STEP FORWARD STROKE CLUB £600.00 Grants to Outside Bodies
04/05/2012 THE SAMARITANS OF TAMWORTH £1,750.00 Grants to Outside Bodies
08/05/2012 1ST ARMITAGE SCOUT GROUP £2,000.00 Capital Expenditure (Fixed Assets)
08/05/2012 4 FORCES SECURITY £700.00 Grounds Maintenance
08/05/2012 4 FORCES SECURITY £420.00 Grounds Maintenance
08/05/2012 BIFFA WASTE SERVICES LTD £5,759.59 Waste Shared Service
08/05/2012 BOUGHTON LOAM & TURF MANAGEMENT £481.24 Capital Expenditure (Fixed Assets)
08/05/2012 BURROWS (G M) LTD £580.00 Grounds Maintenance
08/05/2012 CANNOCK CHASE COUNCIL £5,197.35 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
08/05/2012 CANNOCK CHASE COUNCIL £1,736.39 Multi Storey car park
08/05/2012 CANNOCK CHASE COUNCIL £6,192.36 Lichfield Car Parks
08/05/2012 CANNOCK CHASE COUNCIL £-5,197.35 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
08/05/2012 CANNOCK CHASE COUNCIL £-1,736.39 Multi Storey car park
08/05/2012 CANNOCK CHASE COUNCIL £-6,192.36 Lichfield Car Parks
08/05/2012 CANNOCK CHASE COUNCIL £4,823.65 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
08/05/2012 CANNOCK CHASE COUNCIL £1,611.54 Multi Storey car park
08/05/2012 CANNOCK CHASE COUNCIL £5,747.11 Lichfield Car Parks
08/05/2012 CANNOCK CHASE COUNCIL £373.70 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
08/05/2012 CANNOCK CHASE COUNCIL £124.85 Multi Storey car park
08/05/2012 CANNOCK CHASE COUNCIL £445.25 Lichfield Car Parks
08/05/2012 DAWSONRENTALS SWEEPERS £2,286.46 Street Cleansing
08/05/2012 DAWSONRENTALS SWEEPERS £-2,286.46 Street Cleansing
08/05/2012 DAWSONRENTALS SWEEPERS £1,905.39 Street Cleansing
08/05/2012 EIBE PLAY LTD £275.87 Beacon Park
08/05/2012 EIBE PLAY LTD £76.07 Beacon Park
08/05/2012 EIBE PLAY LTD £27.63 Beacon Park
08/05/2012 EIBE PLAY LTD £36.80 Beacon Park
08/05/2012 EIBE PLAY LTD £82.04 Beacon Park
08/05/2012 EIBE PLAY LTD £41.54 Beacon Park
08/05/2012 GALLAGHER HEATH £68,665.12 Insurance Administration
08/05/2012 GALLAGHER HEATH £4,119.91 Insurance Administration
08/05/2012 GALLAGHER HEATH £483.84 Insurance Administration
08/05/2012 GALLAGHER HEATH £29.03 Insurance Administration
08/05/2012 GALLAGHER HEATH £76,475.00 Insurance Administration
08/05/2012 GALLAGHER HEATH £4,588.50 Insurance Administration
08/05/2012 GALLAGHER HEATH £3,680.77 Insurance Administration
08/05/2012 GALLAGHER HEATH £220.85 Insurance Administration
08/05/2012 GALLAGHER HEATH £10,767.62 Insurance Administration
08/05/2012 GALLAGHER HEATH £646.06 Insurance Administration
08/05/2012 GALLAGHER HEATH £69,051.13 Insurance Administration
08/05/2012 GALLAGHER HEATH £4,143.07 Insurance Administration
08/05/2012 GO PLANT LTD £97.22 Waste Shared Service
08/05/2012 GO PLANT LTD £35.15 Waste Shared Service
08/05/2012 GO PLANT LTD £198.81 Waste Shared Service
08/05/2012 GO PLANT LTD £103.29 Waste Shared Service
08/05/2012 GO PLANT LTD £98.22 Waste Shared Service
08/05/2012 GO PLANT LTD £209.38 Street Cleansing
08/05/2012 GO PLANT LTD £315.00 Waste Shared Service
08/05/2012 GO PLANT LTD £630.00 Waste Shared Service
08/05/2012 GO PLANT LTD £945.00 Waste Shared Service
08/05/2012 GO PLANT LTD £23.92 Waste Shared Service
08/05/2012 GO PLANT LTD £57.16 Waste Shared Service
08/05/2012 GO PLANT LTD £13.99 Waste Shared Service
08/05/2012 GO PLANT LTD £44.01 Grounds Maintenance
08/05/2012 GO PLANT LTD £91.25 Street Cleansing
08/05/2012 GO PLANT LTD £14.67 Waste Shared Service
08/05/2012 GO PLANT LTD £39.11 Waste Shared Service
08/05/2012 GO PLANT LTD £72.65 Waste Shared Service
08/05/2012 GO PLANT LTD £76.13 Waste Shared Service
08/05/2012 GO PLANT LTD £76.13 Waste Shared Service
08/05/2012 GO PLANT LTD £49.70 Waste Shared Service
08/05/2012 GO PLANT LTD £72.24 Waste Shared Service
08/05/2012 GO PLANT LTD £61.52 Waste Shared Service
08/05/2012 GO PLANT LTD £22.37 Waste Shared Service
08/05/2012 GO PLANT LTD £33.57 Waste Shared Service
08/05/2012 GO PLANT LTD £243.97 Waste Shared Service
08/05/2012 GO PLANT LTD £105.00 Waste Shared Service
08/05/2012 GO PLANT LTD £525.00 Waste Shared Service
08/05/2012 GREENWOODS (COLESHILL) LTD £95.90 Parks Management
08/05/2012 GREENWOODS (COLESHILL) LTD £191.80 Parks Management
08/05/2012 GREENWOODS (COLESHILL) LTD £191.80 Parks Management
08/05/2012 GREENWOODS (COLESHILL) LTD £19.18 Parks Management
08/05/2012 GREENWOODS (COLESHILL) LTD £135.00 Parks Management
08/05/2012 GREENWOODS (COLESHILL) LTD £270.00 Beacon Park
08/05/2012 GREENWOODS (COLESHILL) LTD £270.00 Beacon Park
08/05/2012 GREENWOODS (COLESHILL) LTD £27.00 Beacon Park
08/05/2012 HMCTS £3,000.00 Civil Parking Enforcement - Ticket Processing
08/05/2012 MAPS LEGAL ASSISTANCE £500.00 Insurance Administration
08/05/2012 MAPS LEGAL ASSISTANCE £30.00 Insurance Administration
08/05/2012 MGB PLASTICS LTD £1,090.00 Waste Shared Service
08/05/2012 PRINCIPAL HYGIENE SYSTEMS LTD £682.50 Heritage Lottery Fund Management and Maintenance Uplift
08/05/2012 PRINCIPAL HYGIENE SYSTEMS LTD £2,730.00 Heritage Lottery Fund Management and Maintenance Uplift
08/05/2012 PRINCIPAL HYGIENE SYSTEMS LTD £-2,730.00 Heritage Lottery Fund Management and Maintenance Uplift
08/05/2012 ROYAL MAIL GROUP PLC £21.45 The Benefits Service
08/05/2012 ROYAL MAIL GROUP PLC £50.06 Revenue Collection
08/05/2012 ROYAL MAIL GROUP PLC £149.02 The Benefits Service
08/05/2012 ROYAL MAIL GROUP PLC £347.72 Revenue Collection
08/05/2012 SOUTH STAFFORDSHIRE COLLEGE £30,434.62 Lichfield Car Parks
08/05/2012 SOUTH STAFFORDSHIRE COLLEGE £-30,434.62 Lichfield Car Parks
08/05/2012 SOUTH STAFFORDSHIRE COLLEGE £23,791.34 Lichfield Car Parks
08/05/2012 SOUTH STAFFORDSHIRE COLLEGE £-23,791.34 Lichfield Car Parks
08/05/2012 SOUTH STAFFORDSHIRE COLLEGE £19,826.12 Lichfield Car Parks
08/05/2012 SOUTH STAFFORDSHIRE COLLEGE £10,608.50 Lichfield Car Parks
08/05/2012 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 E-Procurement
08/05/2012 TOWNSEND & RENAUDON £1,750.84 Capital Expenditure (Fixed Assets)
08/05/2012 ZURICH MUNICIPAL £9,976.12 Insurance Administration
08/05/2012 ZURICH MUNICIPAL £527.80 Insurance Administration
08/05/2012 ZURICH MUNICIPAL £31.67 Insurance Administration
09/05/2012 ADCOCKS SOLICITORS £32.00 Other Land and Property
09/05/2012 ADCOCKS SOLICITORS £5,718.80 Other Land and Property
09/05/2012 BADENOCH & CLARK £552.50 Customer Services
09/05/2012 CONNECT BUSINESS SYSTEMS TELECOMMUNICATIONS LTD £1,407.81 Lichfield Garrick
09/05/2012 DANWOOD CONTRACT RENTALS £540.70 Lichfield Garrick
09/05/2012 GLOBAL KNOWLEDGE £749.00 E-Business & Information Strategy
09/05/2012 GRANTS ONLINE £500.00 Financial Services
09/05/2012 NATIONAL EXPRESS LTD £1,698.70 Lichfield Garrick-Tourism Information
09/05/2012 PROTEC FIRE DETECTION PLC £532.84 Wade Street / Bore Street Office Complex
09/05/2012 UNIVERSAL DECORATORS LTD £1,650.00 Industrial Units
09/05/2012 VALUATION OFFICE AGENCY ADMINISTRATION £1,000.00 Other Land and Property
09/05/2012 VIRGIN MEDIA PAYMENTS LTD £1,979.99 E-Procurement
09/05/2012 VIRGIN MEDIA PAYMENTS LTD £979.82 E-Procurement
09/05/2012 VIRGIN MEDIA PAYMENTS LTD £563.90 Central Procurement Holding Account
09/05/2012 VIRGIN MEDIA PAYMENTS LTD £249.39 Central Procurement Holding Account
11/05/2012 COBBETTS LLP £9,950.00 Lichfield Garrick
11/05/2012 GULLIVER'S TRUCK HIRE LTD £4,673.81 Waste Shared Service
11/05/2012 GULLIVER'S TRUCK HIRE LTD £4,660.25 Waste Shared Service
11/05/2012 GULLIVER'S TRUCK HIRE LTD £4,646.97 Waste Shared Service
11/05/2012 GULLIVER'S TRUCK HIRE LTD £4,704.67 Waste Shared Service
11/05/2012 GULLIVER'S TRUCK HIRE LTD £4,683.40 Waste Shared Service
11/05/2012 GULLIVER'S TRUCK HIRE LTD £4,263.98 Waste Shared Service
11/05/2012 GULLIVER'S TRUCK HIRE LTD £4,263.98 Waste Shared Service
11/05/2012 GULLIVER'S TRUCK HIRE LTD £1,480.23 Waste Shared Service
11/05/2012 GULLIVER'S TRUCK HIRE LTD £851.32 Waste Shared Service
11/05/2012 GULLIVER'S TRUCK HIRE LTD £1,881.41 Trade Waste Collection
11/05/2012 GULLIVER'S TRUCK HIRE LTD £1,254.28 Waste Shared Service
11/05/2012 GULLIVER'S TRUCK HIRE LTD £3,135.69 Waste Shared Service
11/05/2012 GULLIVER'S TRUCK HIRE LTD £514.83 Grounds Maintenance
11/05/2012 GULLIVER'S TRUCK HIRE LTD £514.83 Street Cleansing
11/05/2012 GULLIVER'S TRUCK HIRE LTD £532.20 Grounds Maintenance
11/05/2012 GULLIVER'S TRUCK HIRE LTD £532.20 Street Cleansing
11/05/2012 HYGIENIC CONCEPTS ENVIRONMENTAL SERVICES £430.01 King Edward VI Leisure Centre
11/05/2012 HYGIENIC CONCEPTS ENVIRONMENTAL SERVICES £490.00 King Edward VI Leisure Centre
11/05/2012 JONES WASTE SERVICES LTD £700.00 Plant Lane Depot
11/05/2012 JONES WASTE SERVICES LTD £145.00 Trade Waste Collection
11/05/2012 JONES WASTE SERVICES LTD £1,292.36 Grounds Maintenance
11/05/2012 LICHFIELD & DISTRICT TOWNSAFE PARTNERSHIP £5,000.00 Operational Services Directorate
11/05/2012 P.J.S. AUTOS £484.00 Taxi Licensing
11/05/2012 P.J.S. AUTOS £30.00 Taxi Licensing
11/05/2012 PALMER & HARVEY MCLANE LTD £20.12 King Edward VI Leisure Centre - Catering
11/05/2012 PALMER & HARVEY MCLANE LTD £742.13 King Edward VI Leisure Centre - Catering
11/05/2012 PALMER & HARVEY MCLANE LTD £45.97 Burntwood Leisure Centre - Catering
11/05/2012 PALMER & HARVEY MCLANE LTD £685.79 Burntwood Leisure Centre - Catering
11/05/2012 SLR CONSULTING LTD £975.00 Countryside Projects
11/05/2012 VAULTS FIRE & SECURITY LTD £437.00 King Edward VI Leisure Centre
11/05/2012 WALSALL COUNCIL PRINT & DESIGN SERVICES £3,327.30 Central Reprographics
14/05/2012 AUDIT COMMISSION £7,721.00 External Audit
14/05/2012 CARLSBERG UK LTD £2,790.55 Lichfield Garrick-Catering/Bar
14/05/2012 CLIVE CONWAY CELEBRITY PRODUCTIONS LTD £3,890.88 Lichfield Garrick
14/05/2012 HORMONAL HOUSEWIVES LTD £2,954.90 Lichfield Garrick
14/05/2012 INEX HOME IMPROVEMENTS LTD £16,847.82 Capital Expenditure (Fixed Assets)
14/05/2012 JOHN SUTTON GREENACRES LTD £4,406.60 Capital Expenditure (Fixed Assets)
14/05/2012 JONES WASTE SERVICES LTD £890.00 Burntwood Leisure Centre
14/05/2012 KINGS ARMOURED SECURITY SERVICES £280.26 Cashiering
14/05/2012 KINGS ARMOURED SECURITY SERVICES £242.84 Cashiering
14/05/2012 KINGS ARMOURED SECURITY SERVICES £229.45 Burntwood Leisure Centre
14/05/2012 KINGS ARMOURED SECURITY SERVICES £137.65 Friary Grange Leisure Centre
14/05/2012 KINGS ARMOURED SECURITY SERVICES £137.65 King Edward VI Leisure Centre
14/05/2012 KINGS ARMOURED SECURITY SERVICES £45.86 Beacon Park
14/05/2012 KINGS ARMOURED SECURITY SERVICES £91.75 Lichfield Garrick
14/05/2012 KINGS ARMOURED SECURITY SERVICES £240.36 E-Business & Information Strategy
14/05/2012 KINGS ARMOURED SECURITY SERVICES £506.37 Cashiering
14/05/2012 LIMESQUARE VEHICLE RENTAL LTD £497.46 Waste Shared Service
14/05/2012 LIMESQUARE VEHICLE RENTAL LTD £497.46 Waste Shared Service
14/05/2012 MASTERLEASE LTD £2,239.20 Environmental Health (Holding Account)
14/05/2012 MASTERLEASE LTD £2,922.00 Environmental Health (Holding Account)
14/05/2012 MICHAEL I HOLDSWORTH LTD £186.87 Lichfield Garrick-Catering/Bar
14/05/2012 MICHAEL I HOLDSWORTH LTD £327.25 Lichfield Garrick-Catering/Bar
14/05/2012 REDACTED COMMERCIAL CONFIDENTIALITY £550.00 Lichfield Garrick
14/05/2012 NPOWER £205.25 Central Procurement Holding Account
14/05/2012 NPOWER £14,242.24 Central Procurement Holding Account
14/05/2012 PATROL £652.60 Civil Parking Enforcement - Ticket Processing
14/05/2012 SCAMP £10,000.00 Capital Expenditure (Fixed Assets)
14/05/2012 SOUTH STAFFORDSHIRE WATER PLC £2,367.28 Central Procurement Holding Account
14/05/2012 THE BEST CONNECTION £1,163.34 Street Cleansing
14/05/2012 THE BEST CONNECTION £646.63 Grounds Maintenance
14/05/2012 THE BEST CONNECTION £2,200.41 Waste Shared Service
15/05/2012 BRISTOW & SUTOR £24.50 Revenue Collection
15/05/2012 BURNTWOOD ROAD SWEEPERS LTD £880.00 Public Conveniences
15/05/2012 BURNTWOOD ROAD SWEEPERS LTD £598.50 Cesspool Emptying
15/05/2012 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Public Conveniences
15/05/2012 BURNTWOOD ROAD SWEEPERS LTD £1,056.00 Public Conveniences
15/05/2012 BURROWS (G M) LTD £2,085.00 Grounds Maintenance
15/05/2012 BURROWS (G M) LTD £172.03 Grounds Maintenance
15/05/2012 BURROWS (G M) LTD £194.94 Grounds Maintenance
15/05/2012 BURROWS (G M) LTD £131.16 Grounds Maintenance
15/05/2012 BURROWS (G M) LTD £162.80 Grounds Maintenance
15/05/2012 BURROWS (G M) LTD £37.69 Grounds Maintenance
15/05/2012 BURROWS (G M) LTD £37.85 Grounds Maintenance
15/05/2012 BURROWS (G M) LTD £131.16 Grounds Maintenance
15/05/2012 BURROWS (G M) LTD £148.61 Grounds Maintenance
15/05/2012 BURROWS (G M) LTD £99.99 Grounds Maintenance
15/05/2012 BURROWS (G M) LTD £124.12 Grounds Maintenance
15/05/2012 BURROWS (G M) LTD £28.74 Grounds Maintenance
15/05/2012 BURROWS (G M) LTD £28.86 Grounds Maintenance
15/05/2012 BURROWS (G M) LTD £162.67 Grounds Maintenance
15/05/2012 BURROWS (G M) LTD £184.32 Grounds Maintenance
15/05/2012 BURROWS (G M) LTD £124.02 Grounds Maintenance
15/05/2012 BURROWS (G M) LTD £153.94 Grounds Maintenance
15/05/2012 BURROWS (G M) LTD £35.64 Grounds Maintenance
15/05/2012 BURROWS (G M) LTD £35.79 Grounds Maintenance
15/05/2012 BURROWS (G M) LTD £-153.94 Grounds Maintenance
15/05/2012 BURROWS (G M) LTD £-35.64 Grounds Maintenance
15/05/2012 BURROWS (G M) LTD £-35.79 Grounds Maintenance
15/05/2012 BURROWS (G M) LTD £-162.67 Grounds Maintenance
15/05/2012 BURROWS (G M) LTD £-184.32 Grounds Maintenance
15/05/2012 BURROWS (G M) LTD £-124.02 Grounds Maintenance
15/05/2012 BURROWS (G M) LTD £162.80 Grounds Maintenance
15/05/2012 BURROWS (G M) LTD £184.47 Grounds Maintenance
15/05/2012 BURROWS (G M) LTD £124.12 Grounds Maintenance
15/05/2012 BURROWS (G M) LTD £154.07 Grounds Maintenance
15/05/2012 BURROWS (G M) LTD £35.67 Grounds Maintenance
15/05/2012 BURROWS (G M) LTD £35.82 Grounds Maintenance
15/05/2012 BURROWS (G M) LTD £194.93 Grounds Maintenance
15/05/2012 BURROWS (G M) LTD £220.87 Grounds Maintenance
15/05/2012 BURROWS (G M) LTD £148.61 Grounds Maintenance
15/05/2012 BURROWS (G M) LTD £184.47 Grounds Maintenance
15/05/2012 BURROWS (G M) LTD £42.71 Grounds Maintenance
15/05/2012 BURROWS (G M) LTD £42.89 Grounds Maintenance
15/05/2012 CARLSBERG UK LTD £2,217.15 Lichfield Garrick-Catering/Bar
15/05/2012 CHRISTY LIGHTING LTD £1,005.80 King Edward VI Leisure Centre
15/05/2012 EUROPA FACILITY SERVICE LTD £8,315.21 Closed Circuit Television
15/05/2012 GO PLANT LTD £2,756.22 Waste Shared Service
15/05/2012 GO PLANT LTD £2,756.22 Waste Shared Service
15/05/2012 GO PLANT LTD £2,756.22 Waste Shared Service
15/05/2012 GO PLANT LTD £2,756.22 Waste Shared Service
15/05/2012 GO PLANT LTD £2,756.22 Waste Shared Service
15/05/2012 GO PLANT LTD £2,756.22 Waste Shared Service
15/05/2012 GO PLANT LTD £2,756.22 Waste Shared Service
15/05/2012 GO PLANT LTD £2,838.33 Waste Shared Service
15/05/2012 GO PLANT LTD £2,838.33 Waste Shared Service
15/05/2012 GO PLANT LTD £2,634.45 Waste Shared Service
15/05/2012 GO PLANT LTD £3,029.00 Waste Shared Service
15/05/2012 GO PLANT LTD £1,915.32 Street Cleansing
15/05/2012 GO PLANT LTD £3,297.66 Waste Shared Service
15/05/2012 GO PLANT LTD £3,297.66 Waste Shared Service
15/05/2012 GO PLANT LTD £1,820.00 Street Cleansing
15/05/2012 JAMES BAXTER HAULAGE LTD £478.50 Waste Shared Service
15/05/2012 LICHFIELD OPERATIC SOCIETY £19,057.62 Lichfield Garrick
15/05/2012 MARSTON GROUP LTD £651.60 Industrial Units
15/05/2012 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £10,554.97 Information Technology Contracts
15/05/2012 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £11,186.45 Information Technology Contracts
15/05/2012 RMA DESIGN LTD £5,129.00 Lichfield Garrick
15/05/2012 S HARRISON DEVELOPMENTS LTD £127,070.00 Capital Expenditure (Fixed Assets)
15/05/2012 SIS CHEMICALS LIMITED £636.00 Burntwood Leisure Centre
15/05/2012 STAFFORD BOROUGH COUNCIL £2,637.60 Director - Leisure, Parks & Play
15/05/2012 STAFFORDSHIRE COUNTY COUNCIL £1,000.00 Waste Shared Service
15/05/2012 STAFFORDSHIRE COUNTY COUNCIL £1,000.00 Waste Shared Service
15/05/2012 STOWLIN LTD £647.50 Friary Grange Leisure Centre
15/05/2012 TAKE ONE MEDIA LTD £523.00 Lichfield Garrick
15/05/2012 THE BEST CONNECTION £1,061.91 Grounds Maintenance
15/05/2012 THE BEST CONNECTION £685.17 Street Cleansing
15/05/2012 THE CITY CONCERT ORGANISATION LTD £600.00 Lichfield Garrick-Catering/Bar
15/05/2012 TONY CLAYMAN PROMOTIONS LTD £1,607.55 Lichfield Garrick
15/05/2012 V J C ELECTRICAL LTD £1,070.80 Capital Expenditure (Fixed Assets)
15/05/2012 WATSON PETROLEUM LTD £15,120.57 Stocks and Stores
16/05/2012 CRIMINAL RECORDS BUREAU £572.00 Taxi Licensing
18/05/2012 CHASE ICES £134.30 Lichfield Garrick
18/05/2012 CHASE ICES £67.15 Lichfield Garrick
18/05/2012 CHASE ICES £67.15 Lichfield Garrick
18/05/2012 CHASE ICES £67.15 Lichfield Garrick
18/05/2012 CHASE ICES £176.80 Lichfield Garrick
18/05/2012 CHASE ICES £35.36 Lichfield Garrick
18/05/2012 CHASE ICES £66.35 Lichfield Garrick
18/05/2012 CHASE ICES £176.80 Lichfield Garrick
18/05/2012 CHASE ICES £88.40 Lichfield Garrick
18/05/2012 CHASE ICES £161.16 Lichfield Garrick
18/05/2012 CHASE ICES £67.15 Lichfield Garrick
18/05/2012 CHASE ICES £67.15 Lichfield Garrick
18/05/2012 CHASE ICES £67.15 Lichfield Garrick
18/05/2012 CHASE ICES £201.45 Lichfield Garrick
18/05/2012 CHASE ICES £134.30 Lichfield Garrick
18/05/2012 CHASE ICES £67.15 Lichfield Garrick
18/05/2012 CHASE ICES £67.15 Lichfield Garrick
18/05/2012 CHASE ICES £67.15 Lichfield Garrick
18/05/2012 CHASE ICES £176.80 Lichfield Garrick
18/05/2012 CHASE ICES £88.40 Lichfield Garrick
18/05/2012 FUEL GENIE £447.37 Grounds Maintenance
18/05/2012 LEGLESS PRODUCTIONS £1,706.29 Lichfield Garrick
18/05/2012 NATIONAL WESTMINSTER BANK PLC £1,025.00 Homelessness Service
18/05/2012 NATIONAL WESTMINSTER BANK PLC £35.67 Homelessness Service
18/05/2012 NATIONAL WESTMINSTER BANK PLC £125.40 Environmental Health (Holding Account)
18/05/2012 NATIONAL WESTMINSTER BANK PLC £78.00 Public Health
18/05/2012 NATIONAL WESTMINSTER BANK PLC £13.53 Housing Administration
18/05/2012 NATIONAL WESTMINSTER BANK PLC £41.37 Housing Administration
18/05/2012 NATIONAL WESTMINSTER BANK PLC £-125.40 Environmental Health (Holding Account)
18/05/2012 NATIONAL WESTMINSTER BANK PLC £-78.00 Public Health
18/05/2012 NATIONAL WESTMINSTER BANK PLC £125.40 Environmental Health (Holding Account)
18/05/2012 NATIONAL WESTMINSTER BANK PLC £78.01 Public Health
18/05/2012 NATIONAL WESTMINSTER BANK PLC £-78.01 Public Health
18/05/2012 NATIONAL WESTMINSTER BANK PLC £78.00 Public Health
18/05/2012 PALMER & HARVEY MCLANE LTD £544.30 Burntwood Leisure Centre - Catering
18/05/2012 PALMER & HARVEY MCLANE LTD £45.97 Burntwood Leisure Centre - Catering
18/05/2012 YES2SOLUTIONS £1,727.36 Central Procurement Holding Account
18/05/2012 YES2SOLUTIONS £-1,727.36 Central Procurement Holding Account
18/05/2012 YES2SOLUTIONS £1,684.02 Central Procurement Holding Account
18/05/2012 YES2SOLUTIONS £43.34 Central Procurement Holding Account
21/05/2012 7 SEC 24 £675.00 Burntwood Leisure Centre
21/05/2012 BADENOCH & CLARK £552.50 Customer Services
21/05/2012 CABLE & WIRELESS WORLDWIDE £999.00 E-Business & Information Strategy
21/05/2012 CIVICA UK LTD £17,093.96 E-Business & Information Strategy
21/05/2012 FOCUS SECURITY & SURVEILLANCE LTD £334.00 Beacon Park
21/05/2012 FOCUS SECURITY & SURVEILLANCE LTD £220.00 Beacon Park
21/05/2012 FOCUS SECURITY & SURVEILLANCE LTD £85.00 Beacon Park
21/05/2012 FOCUS SECURITY & SURVEILLANCE LTD £110.00 Beacon Park
21/05/2012 FOCUS SECURITY & SURVEILLANCE LTD £-248.41 Beacon Park
21/05/2012 ITRS LTD £488.00 Mobile Leisure
21/05/2012 J P LENNARD LTD £472.00 Burntwood Leisure Centre
21/05/2012 J P LENNARD LTD £32.36 Burntwood Leisure Centre
21/05/2012 KEISER UK LTD £534.95 Capital Expenditure (Fixed Assets)
21/05/2012 LICHFIELD DISTRICT ARTS ASSOC £750.00 Burntwood Community Development
21/05/2012 PALMER & HARVEY MCLANE LTD £20.12 King Edward VI Leisure Centre - Catering
21/05/2012 PALMER & HARVEY MCLANE LTD £541.49 King Edward VI Leisure Centre - Catering
21/05/2012 REPLAY MAINTENACE LTD £1,733.33 King Edward VI Leisure Centre
21/05/2012 STAFFORDSHIRE COUNTY COUNCIL £5,114.39 Trade Waste Collection
21/05/2012 STAFFORDSHIRE COUNTY COUNCIL £800.00 Other Personnel
21/05/2012 THE BEST CONNECTION £3,506.58 Waste Shared Service
21/05/2012 THE DANWOOD GROUP LTD £19,583.61 Central Procurement Holding Account
21/05/2012 WALSALL COUNCIL PRINT & DESIGN SERVICES £1,796.00 Play Development
21/05/2012 WESTCOT CONTRACTORS £58.00 District Highways
21/05/2012 WESTCOT CONTRACTORS £1,448.00 District Highways
21/05/2012 WESTCOT CONTRACTORS £225.00 District Highways
22/05/2012 BIFFA WASTE SERVICES LTD £7,113.98 Waste Shared Service
22/05/2012 BIFFA WASTE SERVICES LTD £6,172.55 Waste Shared Service
22/05/2012 BURNTWOOD ROAD SWEEPERS LTD £880.00 Public Conveniences
22/05/2012 C A SOTHERS LTD £852.00 Burntwood Leisure Centre
22/05/2012 CIEH £368.00 Public Health
22/05/2012 CIEH £154.80 Public Health
22/05/2012 CIEH £-154.80 Public Health
22/05/2012 CIEH £154.80 Public Health
22/05/2012 D L JONES £1,500.00 Grounds Maintenance
22/05/2012 D L JONES £400.00 Lichfield Car Parks
22/05/2012 D L JONES £85.00 Street Lighting
22/05/2012 D L JONES £195.00 Public Conveniences
22/05/2012 DALESAUNA LTD £515.60 Capital Expenditure (Fixed Assets)
22/05/2012 E.ON £794.00 Street Lighting
22/05/2012 ESG POOL VENTILATION LTD £1,267.00 Friary Grange Leisure Centre
22/05/2012 EUROPA FACILITY SERVICE LTD £8,315.21 Closed Circuit Television
22/05/2012 EUROPA FACILITY SERVICE LTD £8,315.21 Closed Circuit Television
22/05/2012 INTELLIGENCE LED SOLUTIONS LTD £1,500.00 The Benefits Service
22/05/2012 MAXWELL AMENITY LTD £1,195.20 Grounds Maintenance
22/05/2012 MIDLAND NEWS ASSOCIATION LTD £570.00 Lichfield Garrick
22/05/2012 MSM HYGIENE LTD £37.50 Public Conveniences
22/05/2012 MSM HYGIENE LTD £37.80 Public Conveniences
22/05/2012 MSM HYGIENE LTD £26.10 Public Conveniences
22/05/2012 MSM HYGIENE LTD £84.00 Public Conveniences
22/05/2012 MSM HYGIENE LTD £108.50 Public Conveniences
22/05/2012 MSM HYGIENE LTD £80.00 Public Conveniences
22/05/2012 MSM HYGIENE LTD £17.00 Public Conveniences
22/05/2012 MSM HYGIENE LTD £28.80 Public Conveniences
22/05/2012 PALMER & HARVEY MCLANE LTD £666.08 Friary Grange Leisure Centre - Catering
22/05/2012 PALMER & HARVEY MCLANE LTD £37.22 Friary Grange Leisure Centre - Catering
22/05/2012 RICHARD FORDHAM & CO £833.33 Housing Strategy and the Enabling Role
22/05/2012 RIGBY TAYLOR £955.90 Grounds Maintenance
22/05/2012 RIGBY TAYLOR £-955.90 Grounds Maintenance
22/05/2012 RIGBY TAYLOR £168.40 Grounds Maintenance
22/05/2012 RIGBY TAYLOR £787.50 Grounds Maintenance
22/05/2012 SIEMENS FINANCIAL SERVICES LTD £1,144.00 Lichfield Garrick-Catering/Bar
22/05/2012 SOUTH STAFFORDSHIRE COLLEGE £795.00 Street Cleansing
22/05/2012 SOUTH STAFFORDSHIRE COLLEGE £265.00 Waste Shared Service
22/05/2012 STAFFORDSHIRE COUNTY COUNCIL £1,788.42 Communications, Culture and Regeneration
22/05/2012 STAFFORDSHIRE COUNTY COUNCIL £17,800.00 E-Business & Information Strategy
22/05/2012 STAFFORDSHIRE COUNTY COUNCIL £46,648.63 E-Business & Information Strategy
22/05/2012 STAFFORDSHIRE COUNTY COUNCIL £9,495.85 E-Business & Information Strategy
22/05/2012 STAFFORDSHIRE COUNTY COUNCIL £39,262.49 Capital Expenditure (Fixed Assets)
22/05/2012 STAFFORDSHIRE COUNTY COUNCIL £5,483.25 E-Business & Information Strategy
22/05/2012 STAFFORDSHIRE COUNTY COUNCIL £845.00 E-Business & Information Strategy
22/05/2012 STAFFORDSHIRE COUNTY COUNCIL £3,375.00 Director - Leisure, Parks & Play
22/05/2012 THE BEST CONNECTION £1,061.91 Grounds Maintenance
22/05/2012 THE BEST CONNECTION £1,601.30 Waste Shared Service
22/05/2012 THE GRASS GROUP £439.13 Grounds Maintenance
22/05/2012 TIMBERPLAY LTD £246.00 Beacon Park
22/05/2012 TIMBERPLAY LTD £309.00 Beacon Park
22/05/2012 TIMBERPLAY LTD £55.00 Beacon Park
22/05/2012 UK CONTAINER MAINTENANCE LTD £4,321.20 Waste Shared Service
22/05/2012 VISION LEISURE LTD £3,360.00 Burntwood Leisure Centre
22/05/2012 WIRELESS CCTV LTD £1,600.00 Closed Circuit Television
22/05/2012 XPRESS SOFTWARE SOLUTIONS LTD £12,163.50 Electoral Registration
22/05/2012 XPRESS SOFTWARE SOLUTIONS LTD £4,054.50 Election Expenses
22/05/2012 YORKSHIRE PURCHASING ORGANISATION £945.75 Heritage Lottery Fund Project (Revenue)
22/05/2012 YORKSHIRE PURCHASING ORGANISATION £-945.75 Heritage Lottery Fund Project (Revenue)
22/05/2012 ZURICH MANAGEMENT SERVICES LTD £15,000.00 Insurance Administration
23/05/2012 REDACTED COMMERCIAL CONFIDENTIALITY £2,713.61 Lichfield Garrick
23/05/2012 MICHAEL I HOLDSWORTH LTD £248.49 Lichfield Garrick-Catering/Bar
23/05/2012 MICHAEL I HOLDSWORTH LTD £412.83 Lichfield Garrick-Catering/Bar
23/05/2012 PALMER & HARVEY MCLANE LTD £27.36 Burntwood Leisure Centre - Catering
23/05/2012 PALMER & HARVEY MCLANE LTD £479.48 Burntwood Leisure Centre - Catering
23/05/2012 SAMUEL JOSEPH ENTERTAINMENT & MEDIA GROUP £2,500.00 Lichfield Garrick
23/05/2012 STAFFORDSHIRE COUNTY COUNCIL £1,375.00 Chasewater
23/05/2012 TRAVIS BAKER LTD £450.00 Stowe & Minster Pools
25/05/2012 HIXDELL TOURING LTD £18,000.00 Lichfield Garrick
25/05/2012 NATIONAL WESTMINSTER BANK PLC £23.80 Director - Finance Revenues & Benefits
25/05/2012 NATIONAL WESTMINSTER BANK PLC £197.00 Operational Services Directorate
25/05/2012 NATIONAL WESTMINSTER BANK PLC £8.40 Operational Services Directorate
25/05/2012 NATIONAL WESTMINSTER BANK PLC £124.75 Waste Shared Service
25/05/2012 NATIONAL WESTMINSTER BANK PLC £15.00 Waste Shared Service
25/05/2012 NATIONAL WESTMINSTER BANK PLC £105.74 Multi Storey car park
25/05/2012 NATIONAL WESTMINSTER BANK PLC £1.66 Lichfield Car Parks
25/05/2012 NATIONAL WESTMINSTER BANK PLC £1.83 Lichfield Car Parks
25/05/2012 NATIONAL WESTMINSTER BANK PLC £167.50 Plant Lane Depot
25/05/2012 NATIONAL WESTMINSTER BANK PLC £6.67 Plant Lane Depot
25/05/2012 NATIONAL WESTMINSTER BANK PLC £15.00 Plant Lane Depot
25/05/2012 NATIONAL WESTMINSTER BANK PLC £3.89 Plant Lane Depot
25/05/2012 NATIONAL WESTMINSTER BANK PLC £54.27 Grounds Maintenance
25/05/2012 NATIONAL WESTMINSTER BANK PLC £217.50 Grounds Maintenance
25/05/2012 NATIONAL WESTMINSTER BANK PLC £122.40 Grounds Maintenance
28/05/2012 ANSONS LLP £550.00 Industrial Units
28/05/2012 BADENOCH & CLARK £442.00 Customer Services
28/05/2012 BEACON STREET GARAGE £995.70 Beacon Park
28/05/2012 BEAUTIFUL GARDENS £2,430.63 Capital Expenditure (Fixed Assets)
28/05/2012 BRENNTAG UK LTD £500.00 Waste Shared Service
28/05/2012 BRENNTAG UK LTD £10.00 Waste Shared Service
28/05/2012 EDEN BROWN £553.50 Customer Services
28/05/2012 ESRI UK LTD £7,500.00 Land & Property System
28/05/2012 ESRI UK LTD £660.00 Land & Property System
28/05/2012 ESRI UK LTD £1,980.00 Land & Property System
28/05/2012 ESRI UK LTD £425.00 Land & Property System
28/05/2012 ESRI UK LTD £2,000.00 Land & Property System
28/05/2012 ESRI UK LTD £500.00 Land & Property System
28/05/2012 GREENWOODS (COLESHILL) LTD £18.70 Street Cleansing
28/05/2012 GREENWOODS (COLESHILL) LTD £18.70 Grounds Maintenance
28/05/2012 GREENWOODS (COLESHILL) LTD £12.38 Street Cleansing
28/05/2012 GREENWOODS (COLESHILL) LTD £12.37 Grounds Maintenance
28/05/2012 GREENWOODS (COLESHILL) LTD £22.88 Street Cleansing
28/05/2012 GREENWOODS (COLESHILL) LTD £22.87 Grounds Maintenance
28/05/2012 GREENWOODS (COLESHILL) LTD £7.43 Street Cleansing
28/05/2012 GREENWOODS (COLESHILL) LTD £7.42 Grounds Maintenance
28/05/2012 GREENWOODS (COLESHILL) LTD £76.40 Street Cleansing
28/05/2012 GREENWOODS (COLESHILL) LTD £76.40 Grounds Maintenance
28/05/2012 GREENWOODS (COLESHILL) LTD £76.40 Street Cleansing
28/05/2012 GREENWOODS (COLESHILL) LTD £76.40 Grounds Maintenance
28/05/2012 GREENWOODS (COLESHILL) LTD £14.32 Street Cleansing
28/05/2012 GREENWOODS (COLESHILL) LTD £14.32 Grounds Maintenance
28/05/2012 GREENWOODS (COLESHILL) LTD £71.60 Street Cleansing
28/05/2012 GREENWOODS (COLESHILL) LTD £71.60 Grounds Maintenance
28/05/2012 GREENWOODS (COLESHILL) LTD £35.93 Street Cleansing
28/05/2012 GREENWOODS (COLESHILL) LTD £35.92 Grounds Maintenance
28/05/2012 HEMMING GROUP LTD £201.60 Members
28/05/2012 HEMMING GROUP LTD £302.40 Leadership Needs for the Future
28/05/2012 MIKE WEAVER COMMUNICATIONS £1,275.00 Lichfield Garrick
28/05/2012 ORANGE PCS LTD £1,878.04 Central Procurement Holding Account
28/05/2012 ORANGE PCS LTD £5.10 Central Procurement Holding Account
28/05/2012 PALMER & HARVEY MCLANE LTD £672.13 Friary Grange Leisure Centre - Catering
28/05/2012 PALMER & HARVEY MCLANE LTD £-672.13 Friary Grange Leisure Centre - Catering
28/05/2012 PALMER & HARVEY MCLANE LTD £627.13 Friary Grange Leisure Centre - Catering
28/05/2012 SIEMENS FINANCIAL SERVICES LTD £1,431.69 District Council House
28/05/2012 SMITH BELLERBY LTD £553.35 Central Procurement Holding Account
28/05/2012 STAFFORD BOROUGH COUNCIL £8,000.00 Sports Development
29/05/2012 BRIAN YEATES ASSOCIATES £3,224.25 Lichfield Garrick
29/05/2012 BURROWS (G M) LTD £1,825.00 Grounds Maintenance
29/05/2012 BURROWS (G M) LTD £780.00 Street Cleansing
29/05/2012 C A SOTHERS LTD £669.00 Burntwood Leisure Centre
29/05/2012 CENTRAL INDEPENDENT NEWS & MEDIA LTD £576.00 Democratic Services
29/05/2012 DERRYFORD ELECTRICAL CONTRACTORS £910.00 Director - Leisure, Parks & Play
29/05/2012 FRIENDS OF THE LICHFIELD GARRICK THEATRE £2,200.71 Lichfield Garrick
29/05/2012 S W TREE SURGERY £58.00 Stowe & Minster Pools
29/05/2012 S W TREE SURGERY £100.00 Stowe & Minster Pools
29/05/2012 S W TREE SURGERY £745.00 Stowe & Minster Pools
29/05/2012 S W TREE SURGERY £40.00 Stowe & Minster Pools
29/05/2012 S W TREE SURGERY £185.00 Beacon Park
29/05/2012 TELESET £4,000.00 Central Postage
29/05/2012 THE BEST CONNECTION £4,562.28 Waste Shared Service
29/05/2012 THE BEST CONNECTION £606.47 Waste Shared Service
29/05/2012 THE BEST CONNECTION £941.85 Grounds Maintenance
30/05/2012 BADENOCH & CLARK £552.50 Customer Services
30/05/2012 EDEN BROWN £743.13 Customer Services
30/05/2012 REDACTED COMMERCIAL CONFIDENTIALITY £2,348.64 Lichfield Garrick
30/05/2012 MARCHES ENERGY AGENCY £1,875.00 Private Sector Housing
30/05/2012 REDACTED COMMERCIAL CONFIDENTIALITY £1,038.19 Lichfield Garrick
30/05/2012 POUNDLAND LTD £1,389.17 Director - Leisure, Parks & Play
30/05/2012 V J C ELECTRICAL LTD £986.00 Burntwood Leisure Centre

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