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Spending for May 2013

Date Supplier Cost Department
01/05/2013 CIPFA BUSINESS LTD £410.00 Financial Services
01/05/2013 CIPFA BUSINESS LTD £510.00 Treasury Management
01/05/2013 CIPFA BUSINESS LTD £820.00 Revenue Collection
01/05/2013 CIPFA BUSINESS LTD £410.00 Financial Services
01/05/2013 CIPFA BUSINESS LTD £410.00 Corporate Debt Recovery
01/05/2013 CIPFA BUSINESS LTD £2,066.00 Corporate & Democratic
01/05/2013 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £1,699.12 Lichfield Garrick
01/05/2013 MADDOX £2,070.00 Burntwood Leisure Centre
01/05/2013 SUSTAINABLE HOUSING ACTION PARTNERSHIP £1,200.00 Private Sector Housing
03/05/2013 ACME TREE SERVICES LTD £600.00 Capital Expenditure (Non Current Assets)
03/05/2013 BRIAN S POPE LTD £790.00 Beacon Park
03/05/2013 BRIAN S POPE LTD £6.00 Beacon Park
03/05/2013 C & G MOWERS LTD £325.00 Grounds Maintenance
03/05/2013 C & G MOWERS LTD £32.50 Grounds Maintenance
03/05/2013 C & G MOWERS LTD £32.50 Grounds Maintenance
03/05/2013 C & G MOWERS LTD £32.50 Grounds Maintenance
03/05/2013 C & G MOWERS LTD £32.50 Grounds Maintenance
03/05/2013 GREENWOODS (COLESHILL) LTD £19.10 Parks Management
03/05/2013 GREENWOODS (COLESHILL) LTD £13.52 Parks Management
03/05/2013 GREENWOODS (COLESHILL) LTD £27.04 Parks Management
03/05/2013 GREENWOODS (COLESHILL) LTD £30.00 Parks Management
03/05/2013 GREENWOODS (COLESHILL) LTD £189.00 Parks Management
03/05/2013 GREENWOODS (COLESHILL) LTD £64.50 Parks Management
03/05/2013 GREENWOODS (COLESHILL) LTD £65.00 Parks Management
03/05/2013 GREENWOODS (COLESHILL) LTD £109.90 Parks Management
03/05/2013 GREENWOODS (COLESHILL) LTD £68.50 Parks Management
03/05/2013 GREENWOODS (COLESHILL) LTD £40.50 Parks Management
03/05/2013 GREENWOODS (COLESHILL) LTD £68.00 Parks Management
03/05/2013 GREENWOODS (COLESHILL) LTD £58.59 Waste Shared Service
03/05/2013 GREENWOODS (COLESHILL) LTD £97.65 Waste Shared Service
03/05/2013 GREENWOODS (COLESHILL) LTD £97.65 Waste Shared Service
03/05/2013 GREENWOODS (COLESHILL) LTD £97.65 Waste Shared Service
03/05/2013 GREENWOODS (COLESHILL) LTD £58.59 Waste Shared Service
03/05/2013 GREENWOODS (COLESHILL) LTD £58.59 Waste Shared Service
03/05/2013 GREENWOODS (COLESHILL) LTD £50.16 Waste Shared Service
03/05/2013 GREENWOODS (COLESHILL) LTD £83.60 Waste Shared Service
03/05/2013 GREENWOODS (COLESHILL) LTD £83.60 Waste Shared Service
03/05/2013 GREENWOODS (COLESHILL) LTD £83.60 Waste Shared Service
03/05/2013 GREENWOODS (COLESHILL) LTD £50.16 Waste Shared Service
03/05/2013 GREENWOODS (COLESHILL) LTD £50.16 Waste Shared Service
03/05/2013 LIMESQUARE VEHICLE RENTAL LTD £497.46 Waste Shared Service
03/05/2013 NATIONAL EXPRESS LTD £1,282.77 Lichfield Garrick-Tourism Information
03/05/2013 NEIL ALLEN ASSOCIATES £3,000.00 Planning Policy
03/05/2013 SIS CHEMICALS LIMITED £999.40 Burntwood Leisure Centre
03/05/2013 V J C ELECTRICAL LTD £587.60 Capital Expenditure (Non Current Assets)
07/05/2013 ALAN WILLMORE BUILDERS LTD £900.00 Waste Shared Service
07/05/2013 ALAN WILLMORE BUILDERS LTD £900.00 Waste Shared Service
07/05/2013 BURNTWOOD ROAD SWEEPERS LTD £1,078.00 Street Cleansing
07/05/2013 GO PLANT LTD £173.21 Waste Shared Service
07/05/2013 GO PLANT LTD £103.88 Waste Shared Service
07/05/2013 GO PLANT LTD £17.56 Waste Shared Service
07/05/2013 GO PLANT LTD £71.57 Waste Shared Service
07/05/2013 GO PLANT LTD £85.51 Waste Shared Service
07/05/2013 GO PLANT LTD £250.00 Waste Shared Service
07/05/2013 GO PLANT LTD £2,756.22 Waste Shared Service
07/05/2013 GO PLANT LTD £2,756.22 Waste Shared Service
07/05/2013 GO PLANT LTD £2,756.22 Waste Shared Service
07/05/2013 GO PLANT LTD £2,756.22 Waste Shared Service
07/05/2013 GO PLANT LTD £2,756.22 Waste Shared Service
07/05/2013 GO PLANT LTD £2,756.22 Waste Shared Service
07/05/2013 GO PLANT LTD £3,297.66 Waste Shared Service
07/05/2013 GO PLANT LTD £3,297.66 Waste Shared Service
07/05/2013 GO PLANT LTD £2,756.22 Waste Shared Service
07/05/2013 GO PLANT LTD £2,838.33 Waste Shared Service
07/05/2013 GO PLANT LTD £2,838.33 Waste Shared Service
07/05/2013 GO PLANT LTD £2,634.45 Waste Shared Service
07/05/2013 GO PLANT LTD £3,029.00 Waste Shared Service
07/05/2013 GO PLANT LTD £1,915.32 Street Cleansing
07/05/2013 THE BEST CONNECTION £4,193.21 Waste Shared Service
07/05/2013 THE BEST CONNECTION £884.30 Waste Shared Service
07/05/2013 THE BEST CONNECTION £442.15 Waste Shared Service
07/05/2013 UK CONTAINER MAINTENANCE LTD £2,088.00 Waste Shared Service
08/05/2013 ARMITAGE WITH HANDSACRE PARISH COUNCIL £1,648.00 Capital Expenditure (Non Current Assets)
08/05/2013 BRISTOW & SUTOR £186.00 Revenue Collection
08/05/2013 EMO OILS £2,056.80 Stocks and Stores
08/05/2013 FOCUS SECURITY & SURVEILLANCE LTD £344.02 Beacon Park
08/05/2013 FOCUS SECURITY & SURVEILLANCE LTD £220.00 Beacon Park
08/05/2013 FOCUS SECURITY & SURVEILLANCE LTD £110.00 Beacon Park
08/05/2013 FOCUS SECURITY & SURVEILLANCE LTD £85.00 Beacon Park
08/05/2013 HMCTS £525.00 Revenue Collection
08/05/2013 J P LENNARD LTD £51.45 Burntwood Leisure Centre
08/05/2013 J P LENNARD LTD £13.54 Burntwood Leisure Centre
08/05/2013 J P LENNARD LTD £159.90 Burntwood Leisure Centre
08/05/2013 J P LENNARD LTD £142.50 Burntwood Leisure Centre
08/05/2013 J P LENNARD LTD £71.25 Burntwood Leisure Centre
08/05/2013 J P LENNARD LTD £71.25 Burntwood Leisure Centre
08/05/2013 LIVE AND LOCAL LTD £1,000.00 Grants to Outside Bodies
08/05/2013 MARCHES ENERGY AGENCY £6,600.00 Private Sector Housing
08/05/2013 MARS DRINKS UK LTD £804.26 Burntwood Leisure Centre - Catering
08/05/2013 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £23,175.72 Information Technology Contracts
08/05/2013 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 E-Procurement
08/05/2013 TRINOVA SYSTEMS LTD £1,000.00 Beacon Park
08/05/2013 TRINOVA SYSTEMS LTD £1,000.00 Chasewater
08/05/2013 VISION LEISURE LTD £4,175.00 Burntwood Leisure Centre
08/05/2013 VISION LEISURE LTD £2,336.73 Burntwood Leisure Centre
08/05/2013 W E POINTON & SONS LTD £747.11 Burntwood Leisure Centre - Catering
08/05/2013 WICKSONS HOLIDAYS £2,266.00 Lichfield Garrick-Tourism Information
08/05/2013 YES2SOLUTIONS £71.24 Central Procurement Holding Account
08/05/2013 YES2SOLUTIONS £2,058.58 Central Procurement Holding Account
13/05/2013 7 SEC 24 £750.00 Burntwood Leisure Centre
13/05/2013 BIRMINGHAM CITY COUNCIL £1,045.00 Noise Pollution
13/05/2013 BRENNTAG UK LTD £418.00 Waste Shared Service
13/05/2013 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
13/05/2013 BURNTWOOD ROAD SWEEPERS LTD £1,056.00 Street Cleansing
13/05/2013 BURNTWOOD ROAD SWEEPERS LTD £485.00 Cesspool Emptying
13/05/2013 BURNTWOOD ROAD SWEEPERS LTD £485.00 Cesspool Emptying
13/05/2013 CLASSIC PLUMBING LTD £2,910.00 Capital Expenditure (Non Current Assets)
13/05/2013 CRIMINAL RECORDS BUREAU £704.00 Taxi Licensing
13/05/2013 NPOWER £2,199.49 Central Procurement Holding Account
13/05/2013 SOUTH STAFFORDSHIRE WATER PLC £2,669.61 Central Procurement Holding Account
13/05/2013 STAFFORDSHIRE COUNTY COUNCIL £30,705.76 Trade Waste Collection
13/05/2013 STAFFORDSHIRE COUNTY COUNCIL £4,695.20 Trade Waste Collection
13/05/2013 T-MOBILE (UK) LTD £460.49 Central Procurement Holding Account
13/05/2013 THE BEST CONNECTION £5,769.89 Waste Shared Service
13/05/2013 THE ENERGY SAVING CO-OPERATIVE £500.80 Private Sector Housing
13/05/2013 THE ENERGY SAVING CO-OPERATIVE £987.53 Private Sector Housing
13/05/2013 TNT POST NORTH LTD £9,250.03 Revenue Collection
13/05/2013 TNT POST NORTH LTD £11,612.84 Department of Works and Pensions Additional Administration Grant
13/05/2013 TNT POST NORTH LTD £1,550.38 The Benefits Service
13/05/2013 VALUATION OFFICE AGENCY ADMINISTRATION £715.00 Other Land and Property
13/05/2013 VALUATION OFFICE AGENCY ADMINISTRATION £2,000.00 Asset Register
13/05/2013 W E POINTON & SONS LTD £539.75 Burntwood Leisure Centre - Catering
13/05/2013 W E POINTON & SONS LTD £510.23 Friary Grange Leisure Centre - Catering
13/05/2013 W E POINTON & SONS LTD £8.64 Friary Grange Leisure Centre - Catering
13/05/2013 WALSALL COUNCIL PRINT & DESIGN SERVICES £1,881.90 Play Development
14/05/2013 BADENOCH & CLARK £556.75 Customer Services
14/05/2013 BADENOCH & CLARK £552.50 Customer Services
14/05/2013 BIFFA WASTE SERVICES LTD £2,375.88 Waste Shared Service
14/05/2013 BIFFA WASTE SERVICES LTD £5,376.65 Waste Shared Service
14/05/2013 BIFFA WASTE SERVICES LTD £6,093.41 Waste Shared Service
14/05/2013 BIFFA WASTE SERVICES LTD £7,616.99 Waste Shared Service
14/05/2013 CHARTER SPECIALIST SECURITY LTD £1,290.00 Heritage Lottery Fund Management and Maintenance Uplift
14/05/2013 D L JONES £1,200.00 Grounds Maintenance
14/05/2013 D L JONES £30.00 Grounds Maintenance
14/05/2013 GULLIVER'S TRUCK HIRE LTD £569.25 Street Cleansing
14/05/2013 GULLIVER'S TRUCK HIRE LTD £532.20 Grounds Maintenance
14/05/2013 REPLAY MAINTENACE LTD £1,733.33 King Edward VI Leisure Centre
14/05/2013 TNT POST NORTH LTD £1,159.83 Central Postage
14/05/2013 TNT POST NORTH LTD £70.03 The Benefits Service
14/05/2013 TNT POST NORTH LTD £70.02 Revenue Collection
14/05/2013 TNT POST NORTH LTD £112.20 Waste Shared Service
14/05/2013 W E POINTON & SONS LTD £451.32 King Edward VI Leisure Centre - Catering
14/05/2013 W E POINTON & SONS LTD £22.97 King Edward VI Leisure Centre - Catering
15/05/2013 C BROWN PLATFORM HIRE £3,641.37 Capital Expenditure (Non Current Assets)
15/05/2013 C BROWN PLATFORM HIRE £702.00 Capital Expenditure (Non Current Assets)
15/05/2013 REDACTED PERSONAL DATA £4,290.00 Lichfield District Venture
15/05/2013 GULLIVER'S TRUCK HIRE LTD £4,554.72 Waste Shared Service
15/05/2013 GULLIVER'S TRUCK HIRE LTD £4,554.72 Waste Shared Service
15/05/2013 GULLIVER'S TRUCK HIRE LTD £4,554.72 Waste Shared Service
15/05/2013 GULLIVER'S TRUCK HIRE LTD £4,554.72 Waste Shared Service
15/05/2013 GULLIVER'S TRUCK HIRE LTD £4,554.72 Waste Shared Service
15/05/2013 GULLIVER'S TRUCK HIRE LTD £4,554.72 Waste Shared Service
15/05/2013 GULLIVER'S TRUCK HIRE LTD £1,480.23 Waste Shared Service
15/05/2013 GULLIVER'S TRUCK HIRE LTD £851.32 Waste Shared Service
15/05/2013 GULLIVER'S TRUCK HIRE LTD £532.20 Grounds Maintenance
15/05/2013 GULLIVER'S TRUCK HIRE LTD £532.20 Street Cleansing
15/05/2013 GULLIVER'S TRUCK HIRE LTD £4,646.97 Waste Shared Service
15/05/2013 GULLIVER'S TRUCK HIRE LTD £514.83 Grounds Maintenance
15/05/2013 GULLIVER'S TRUCK HIRE LTD £514.83 Street Cleansing
15/05/2013 GULLIVER'S TRUCK HIRE LTD £-3,836.52 Waste Shared Service
15/05/2013 GULLIVER'S TRUCK HIRE LTD £-1,029.66 Grounds Maintenance
15/05/2013 GULLIVER'S TRUCK HIRE LTD £-1,029.66 Street Cleansing
15/05/2013 GULLIVER'S TRUCK HIRE LTD £-9,599.50 Waste Shared Service
15/05/2013 GULLIVER'S TRUCK HIRE LTD £-532.20 Street Cleansing
15/05/2013 JOHN BROWN NURSERIES LTD £3,887.50 Capital Expenditure (Non Current Assets)
15/05/2013 KINGS ARMOURED SECURITY SERVICES £439.70 Cashiering
15/05/2013 VISION LEISURE LTD £4,270.00 Burntwood Leisure Centre
15/05/2013 WHITTINGTON & FISHERWICK ENVIRONMENT GROUP £500.00 Grants to Outside Bodies
15/05/2013 WOODHOUSE COMMUNITY FARM £700.00 Grants to Outside Bodies
16/05/2013 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £66,360.67 Garrick Theatre SPA
16/05/2013 NATIONAL WESTMINSTER BANK PLC £157.79 Homelessness Service
16/05/2013 NATIONAL WESTMINSTER BANK PLC £221.98 Housing Administration
16/05/2013 NATIONAL WESTMINSTER BANK PLC £44.40 Food Safety
16/05/2013 NATIONAL WESTMINSTER BANK PLC £77.98 Environmental Health (Holding Account)
20/05/2013 BARTEC AUTO ID LTD £10,560.00 Waste Shared Service
20/05/2013 BARTEC AUTO ID LTD £960.00 Waste Shared Service
20/05/2013 BARTEC AUTO ID LTD £3,000.00 Waste Shared Service
20/05/2013 DELTA COMPUTER SERVICES £450.00 Capital Expenditure (Non Current Assets)
20/05/2013 DELTA COMPUTER SERVICES £175.00 Capital Expenditure (Non Current Assets)
20/05/2013 DELTA COMPUTER SERVICES £630.00 Capital Expenditure (Non Current Assets)
20/05/2013 DELTA COMPUTER SERVICES £1,282.00 Capital Expenditure (Non Current Assets)
20/05/2013 DEWES LLP £450.00 The Benefits Service
20/05/2013 GREENHOUS COMMERCIALS LTD £966.16 Waste Shared Service
20/05/2013 GREENHOUS COMMERCIALS LTD £-646.16 Waste Shared Service
20/05/2013 ING LEASE (UK) LTD £720.00 Burntwood Leisure Centre
20/05/2013 JONES WASTE SERVICES LTD £588.00 Burntwood Leisure Centre
20/05/2013 ORANGE PCS LTD £1.89 Central Procurement Holding Account
20/05/2013 ORANGE PCS LTD £1,729.66 Central Procurement Holding Account
20/05/2013 RIGBY TAYLOR £720.00 Grounds Maintenance
20/05/2013 SABRE SPORT SERVICES £595.00 Burntwood Leisure Centre
20/05/2013 STAFFORD BOROUGH COUNCIL £1,328.20 Customer Services
20/05/2013 YES2SOLUTIONS £-542.18 Central Procurement Holding Account
21/05/2013 A P H (ELECTRICAL CONTRACTORS) LTD £492.00 District Highways
21/05/2013 ANSONS LLP £750.00 Capital Expenditure (Non Current Assets)
21/05/2013 ANSONS LLP £16.00 Capital Expenditure (Non Current Assets)
21/05/2013 BARTEC AUTO ID LTD £480.00 Waste Shared Service
21/05/2013 BARTEC AUTO ID LTD £-480.00 Waste Shared Service
21/05/2013 G4S SECURE SOLUTIONS (UK) LTD £7,771.08 Closed Circuit Television
21/05/2013 GO PLANT LTD £98.31 Waste Shared Service
21/05/2013 GO PLANT LTD £39.75 Waste Shared Service
21/05/2013 GO PLANT LTD £82.77 Street Cleansing
21/05/2013 GO PLANT LTD £42.86 Waste Shared Service
21/05/2013 GO PLANT LTD £13.99 Waste Shared Service
21/05/2013 GO PLANT LTD £135.98 Waste Shared Service
21/05/2013 GO PLANT LTD £44.76 Waste Shared Service
21/05/2013 GO PLANT LTD £67.09 Grounds Maintenance
21/05/2013 GO PLANT LTD £17.35 Waste Shared Service
21/05/2013 GO PLANT LTD £62.27 Waste Shared Service
21/05/2013 GO PLANT LTD £125.00 Waste Shared Service
21/05/2013 GREENFIELD TRAINING & CONSULTANCY LTD £1,638.75 Waste Shared Service
21/05/2013 GREENFIELD TRAINING & CONSULTANCY LTD £1,638.75 Waste Shared Service
21/05/2013 GULLIVER'S TRUCK HIRE LTD £1,924.00 Street Cleansing
21/05/2013 HARTLEY LANDSCAPES £5,235.85 Countryside Projects
21/05/2013 HOLLYFIELD PERSONNEL LTD £764.66 Communications and Information
21/05/2013 HUTCHISON TECHNOLOGIES LTD £744.00 Burntwood Leisure Centre
21/05/2013 JONES WASTE SERVICES LTD £500.00 Plant Lane Depot
21/05/2013 JONES WASTE SERVICES LTD £1,180.74 Grounds Maintenance
21/05/2013 JONES WASTE SERVICES LTD £154.00 Trade Waste Collection
21/05/2013 LOCAL WORLD LTD £556.00 Planning Policy
21/05/2013 MIDLANDS SIGNS LEICESTER LTD £428.28 District Highways
21/05/2013 NADIA SHARIF £525.00 Planning Policy
21/05/2013 NADIA SHARIF £525.00 Planning Applications (Chargeable Activities)
21/05/2013 SSI SCHAEFER LIMITED £6,048.96 Waste Shared Service
21/05/2013 SSI SCHAEFER LIMITED £5,723.00 Waste Shared Service
21/05/2013 STAFFORDSHIRE FIRE & RESCUE SERVICE £11,873.42 Emergency Planning and Business Continuity
21/05/2013 THE BEST CONNECTION £884.30 Waste Shared Service
21/05/2013 WATSON PETROLEUM LTD £31,036.43 Stocks and Stores
21/05/2013 WOLVERHAMPTON CITY COUNCIL £702.45 Corporate Management
22/05/2013 DELTA COMPUTER SERVICES £1,290.00 Director - Leisure, Parks & Play
22/05/2013 DWF LLP £3,957.50 Lichfield Garrick
22/05/2013 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £800.00 Positive Futures
22/05/2013 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £36.58 Positive Futures
22/05/2013 P BREALEY BUILDING SERVICES £1,114.50 Capital Expenditure (Non Current Assets)
28/05/2013 4 FORCES SECURITY £406.81 Grounds Maintenance
28/05/2013 4 FORCES SECURITY £678.19 Grounds Maintenance
28/05/2013 BADENOCH & CLARK £442.00 Customer Services
28/05/2013 BRISTOW & SUTOR £49.00 Revenue Collection
28/05/2013 BURNTWOOD ROAD SWEEPERS LTD £1,056.00 Street Cleansing
28/05/2013 CANNOCK CHASE COUNCIL £1,357.55 Multi Storey car park
28/05/2013 CANNOCK CHASE COUNCIL £4,841.28 Lichfield Car Parks
28/05/2013 CANNOCK CHASE COUNCIL £4,252.46 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
28/05/2013 CANNOCK CHASE COUNCIL £144.58 Multi Storey car park
28/05/2013 CANNOCK CHASE COUNCIL £515.61 Lichfield Car Parks
28/05/2013 CANNOCK CHASE COUNCIL £452.90 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
28/05/2013 CITY OF STOKE-ON-TRENT £1,675.75 Civil Parking Enforcement - Ticket Processing
28/05/2013 CITY OF STOKE-ON-TRENT £547.31 Civil Parking Enforcement - Ticket Processing
28/05/2013 CITY OF STOKE-ON-TRENT £233.20 Multi Storey car park
28/05/2013 CITY OF STOKE-ON-TRENT £831.65 Lichfield Car Parks
28/05/2013 CORONA ENERGY £16,777.81 Central Procurement Holding Account
28/05/2013 CORONA ENERGY £357.11 Central Procurement Holding Account
28/05/2013 D L JONES £1,000.00 Grounds Maintenance
28/05/2013 EAST STAFFORDSHIRE BOROUGH COUNCIL £3,081.00 Waste Shared Service
28/05/2013 HARTLEY LANDSCAPES £917.00 Capital Expenditure (Non Current Assets)
28/05/2013 HOLLYFIELD PERSONNEL LTD £609.74 Communications and Information
28/05/2013 HOLLYFIELD PERSONNEL LTD £553.02 Communications and Information
28/05/2013 INSIGHT DIRECT (UK) LIMITED £15,158.22 Capital Expenditure (Non Current Assets)
28/05/2013 INSIGHT DIRECT (UK) LIMITED £12,411.00 Capital Expenditure (Non Current Assets)
28/05/2013 INSIGHT DIRECT (UK) LIMITED £5,698.00 Capital Expenditure (Non Current Assets)
28/05/2013 INSIGHT DIRECT (UK) LIMITED £19.80 Capital Expenditure (Non Current Assets)
28/05/2013 INSIGHT DIRECT (UK) LIMITED £2.16 Capital Expenditure (Non Current Assets)
28/05/2013 INSIGHT DIRECT (UK) LIMITED £163.56 Capital Expenditure (Non Current Assets)
28/05/2013 INSIGHT DIRECT (UK) LIMITED £85.08 Capital Expenditure (Non Current Assets)
28/05/2013 MIDLAND STONEMASONRY LTD £1,205.00 Capital Expenditure (Non Current Assets)
28/05/2013 NEWAUTO LTD £307.40 Taxi Licensing
28/05/2013 NEWAUTO LTD £176.00 Taxi Licensing
28/05/2013 NEWAUTO LTD £87.75 Taxi Licensing
28/05/2013 NEWAUTO LTD £97.60 Taxi Licensing
28/05/2013 NEWAUTO LTD £48.00 Taxi Licensing
28/05/2013 NEWAUTO LTD £143.00 Taxi Licensing
28/05/2013 NEWAUTO LTD £50.00 Taxi Licensing
28/05/2013 DISTRICT AND PARISH ELECTION ACCOUNT £9,300.00 Election Expenses
28/05/2013 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £950.00 The Benefits Service
28/05/2013 PERFORMING RIGHT SOCIETY LTD £1,790.11 Garrick Theatre SPA
28/05/2013 SP SERVICES (UK) LTD £567.80 Burntwood Leisure Centre
28/05/2013 THE BEST CONNECTION £2,959.67 Waste Shared Service
28/05/2013 THE BEST CONNECTION £773.76 Waste Shared Service
28/05/2013 THE BEST CONNECTION £552.69 Waste Shared Service
28/05/2013 THE BEST CONNECTION £3,359.62 Waste Shared Service
28/05/2013 THE FOUNTAIN COMPANY LIMITED £1,095.00 Heritage Lottery Fund Management and Maintenance Uplift
28/05/2013 THE FOUNTAIN COMPANY LIMITED £150.00 Heritage Lottery Fund Management and Maintenance Uplift
28/05/2013 THE FOUNTAIN COMPANY LIMITED £95.00 Heritage Lottery Fund Management and Maintenance Uplift
28/05/2013 THOMAS FATTORINI LTD £2,376.37 Civic Services
28/05/2013 THOMAS FATTORINI LTD £-2,376.37 Civic Services
28/05/2013 THOMAS FATTORINI LTD £2,376.37 Civic Services
28/05/2013 THOMAS FATTORINI LTD £8.85 Civic Services
28/05/2013 V J C ELECTRICAL LTD £1,004.20 Burntwood Leisure Centre
28/05/2013 W E POINTON & SONS LTD £502.93 Friary Grange Leisure Centre - Catering
28/05/2013 W E POINTON & SONS LTD £28.66 Friary Grange Leisure Centre - Catering
28/05/2013 WEST MIDLANDS EMPLOYERS £1,950.00 Corporate Subscriptions
28/05/2013 WESTCOT CONTRACTORS £1,439.00 District Highways
28/05/2013 WESTCOT CONTRACTORS £45.00 District Highways
28/05/2013 WESTCOT CONTRACTORS £45.00 District Highways
29/05/2013 BIFFA WASTE SERVICES LTD £8,668.49 Waste Shared Service
29/05/2013 BURNTWOOD ROAD SWEEPERS LTD £902.00 Street Cleansing
29/05/2013 HOLLYFIELD PERSONNEL LTD £553.02 Communications and Information
29/05/2013 LOCAL WORLD LTD £576.00 Democratic Services
29/05/2013 SOFTCAT LTD £3,778.80 Capital Expenditure (Non Current Assets)
29/05/2013 SOFTCAT LTD £125.16 Capital Expenditure (Non Current Assets)
29/05/2013 STAFFORDSHIRE COUNTY COUNCIL £1,788.42 Communications, Culture and Regeneration
29/05/2013 STAFFORDSHIRE COUNTY COUNCIL £23,000.00 E-Business & Information Strategy
29/05/2013 STAFFORDSHIRE COUNTY COUNCIL £10,262.95 E-Business & Information Strategy
29/05/2013 STAFFORDSHIRE COUNTY COUNCIL £5,270.03 E-Business & Information Strategy
29/05/2013 STAFFORDSHIRE COUNTY COUNCIL £845.00 E-Business & Information Strategy
29/05/2013 URSUS CONSULTING LTD £1,780.00 Planning Policy
31/05/2013 NATIONAL WESTMINSTER BANK PLC £4,161.00 Revenue Collection
31/05/2013 NATIONAL WESTMINSTER BANK PLC £15.00 Financial Services
31/05/2013 NATIONAL WESTMINSTER BANK PLC £9.28 Financial Services
31/05/2013 NATIONAL WESTMINSTER BANK PLC £79.36 Corporate Debt Recovery

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