Pay for it
Apply for it
Report it
Voice it

Spending for May 2014

Date Supplier Cost Department
06/05/2014 A.I.D FUEL OILS LTD £24,248.25 Stocks and Stores
06/05/2014 A.I.D FUEL OILS LTD £8,053.65 Stocks and Stores
06/05/2014 A.I.D FUEL OILS LTD £1,245.08 Stocks and Stores
06/05/2014 BURROWS (G M) LTD £779.68 Grounds Maintenance
06/05/2014 CIVICA UK LTD £13,243.18 E-Business & Information Strategy
06/05/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
06/05/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
06/05/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
06/05/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
06/05/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
06/05/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
06/05/2014 GULLIVER'S TRUCK HIRE LTD £1,924.00 Street Cleansing
06/05/2014 HCB SOLICITORS £3,082.50 Other Land and Property
06/05/2014 IHS (GLOBAL) LTD £2,804.00 Building Control - Administration
06/05/2014 LIMESQUARE VEHICLE RENTAL LTD £497.46 Waste Shared Service
06/05/2014 SOFTCAT LTD £16,862.58 Capital Expenditure (Non Current Assets)
06/05/2014 SOFTCAT LTD £5,324.52 E-Business & Information Strategy
06/05/2014 SOFTCAT LTD £250.00 Capital Expenditure (Non Current Assets)
06/05/2014 SOFTCAT LTD £4,305.00 Capital Expenditure (Non Current Assets)
06/05/2014 SOFTCAT LTD £3,412.67 Capital Expenditure (Non Current Assets)
06/05/2014 SOFTCAT LTD £3,302.96 E-Business & Information Strategy
06/05/2014 SOFTCAT LTD £24,146.22 Capital Expenditure (Non Current Assets)
06/05/2014 SOFTCAT LTD £9,161.04 E-Business & Information Strategy
06/05/2014 SOFTCAT LTD £841.60 Capital Expenditure (Non Current Assets)
06/05/2014 SOFTCAT LTD £267.12 E-Business & Information Strategy
06/05/2014 TAMWORTH BOROUGH COUNCIL £67,651.99 Waste Shared Service
06/05/2014 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 Procurement
06/05/2014 THE BEST CONNECTION £1,054.23 Grounds Maintenance
06/05/2014 THE BEST CONNECTION £838.45 Grounds Maintenance
06/05/2014 THE BEST CONNECTION £604.40 Waste Shared Service
06/05/2014 THE BEST CONNECTION £6,195.94 Waste Shared Service
06/05/2014 THE BEST CONNECTION £863.10 Grounds Maintenance
06/05/2014 VALUATION OFFICE AGENCY ADMINISTRATION £734.99 Other Land and Property
06/05/2014 W E POINTON & SONS LTD £88.18 Burntwood Leisure Centre - Catering
06/05/2014 W E POINTON & SONS LTD £361.82 Burntwood Leisure Centre - Catering
06/05/2014 WEST MIDLANDS EMPLOYERS £570.50 Director - Leisure & Parks
06/05/2014 WESTCOT CONTRACTORS £575.00 District Highways
06/05/2014 YES2SOLUTIONS £439.05 Central Procurement Holding Account
06/05/2014 YES2SOLUTIONS £917.05 Central Procurement Holding Account
06/05/2014 YES2SOLUTIONS £23.87 Central Procurement Holding Account
07/05/2014 7 SEC 24 £700.00 Burntwood Leisure Centre
07/05/2014 ALAN WILLMORE BUILDERS LTD £900.00 Waste Shared Service
07/05/2014 ALAN WILLMORE BUILDERS LTD £900.00 Waste Shared Service
07/05/2014 BADENOCH & CLARK £552.50 CRM Implementation Project
07/05/2014 BEACON STREET GARAGE £1,800.00 Burntwood Leisure Centre
07/05/2014 BURNTWOOD ROAD SWEEPERS LTD £902.00 Street Cleansing
07/05/2014 BURNTWOOD ROAD SWEEPERS LTD £858.00 Street Cleansing
07/05/2014 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £50,862.50 Garrick Theatre SPA
07/05/2014 LICHFIELD TARMACADAM LTD £12,522.45 Lichfield Car Parks
07/05/2014 LICHFIELD TARMACADAM LTD £5,177.55 District Highways
07/05/2014 NORTH LICHFIELD INITIATIVE £3,300.00 North Lichfield Initiative
07/05/2014 WEST MIDLANDS EMPLOYERS £5,130.00 Corporate Subscriptions
07/05/2014 WEST MIDLANDS EMPLOYERS £-5,130.00 Corporate Subscriptions
07/05/2014 WEST MIDLANDS EMPLOYERS £4,275.00 Corporate Subscriptions
09/05/2014 DVLA SWANSEA £750.00 Taxi Licensing
09/05/2014 FUEL GENIE £469.85 Grounds Maintenance
12/05/2014 ADT FIRE & SECURITY PLC £40,181.00 Closed Circuit Television
12/05/2014 ADT FIRE & SECURITY PLC £6,895.00 Closed Circuit Television
12/05/2014 ANS GROUP PLC £57,713.43 Capital Expenditure (Non Current Assets)
12/05/2014 ANS GROUP PLC £88,383.57 Capital Expenditure (Non Current Assets)
12/05/2014 BADENOCH & CLARK £442.00 CRM Implementation Project
12/05/2014 BRENNTAG UK LTD £610.72 Waste Shared Service
12/05/2014 CHASELAND SECURITY SERVICES LTD £930.00 Grounds Maintenance
12/05/2014 CMS HIRE LTD £2,275.00 Waste Shared Service
12/05/2014 CMS HIRE LTD £2,275.00 Waste Shared Service
12/05/2014 FAIRHURST WARD ABBOTTS LTD £4,426.25 District Council House
12/05/2014 FOCUS SECURITY & SURVEILLANCE LTD £344.02 Beacon Park
12/05/2014 FOCUS SECURITY & SURVEILLANCE LTD £110.00 Beacon Park
12/05/2014 FOCUS SECURITY & SURVEILLANCE LTD £85.00 Beacon Park
12/05/2014 FOCUS SECURITY & SURVEILLANCE LTD £220.00 Beacon Park
12/05/2014 REDACTED PERSONAL DATA £3,500.00 Judical Reviews
12/05/2014 GO PLANT LTD £2,756.22 Waste Shared Service
12/05/2014 GO PLANT LTD £2,756.22 Waste Shared Service
12/05/2014 GO PLANT LTD £2,756.22 Waste Shared Service
12/05/2014 GO PLANT LTD £2,756.22 Waste Shared Service
12/05/2014 GO PLANT LTD £2,756.22 Waste Shared Service
12/05/2014 GO PLANT LTD £2,756.22 Waste Shared Service
12/05/2014 GO PLANT LTD £3,297.66 Waste Shared Service
12/05/2014 GO PLANT LTD £3,297.66 Waste Shared Service
12/05/2014 GO PLANT LTD £2,756.22 Waste Shared Service
12/05/2014 GO PLANT LTD £2,838.33 Waste Shared Service
12/05/2014 GO PLANT LTD £2,838.33 Waste Shared Service
12/05/2014 GO PLANT LTD £2,634.45 Waste Shared Service
12/05/2014 GO PLANT LTD £3,029.00 Waste Shared Service
12/05/2014 GO PLANT LTD £2,197.00 Waste Shared Service
12/05/2014 GO PLANT LTD £1,915.32 Street Cleansing
12/05/2014 HUTCHISON TECHNOLOGIES LTD £1,365.00 Capital Expenditure (Non Current Assets)
12/05/2014 INTEGRATED WATER SERVICES LTD £1,630.25 Burntwood Leisure Centre
12/05/2014 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £24,031.34 Information Technology Contracts
12/05/2014 NPOWER £1,574.56 Central Procurement Holding Account
12/05/2014 SIMON WRIGHT T/A WORKSWRIGHT £511.00 District Council House
12/05/2014 SIS CHEMICALS LIMITED £832.00 Burntwood Leisure Centre
12/05/2014 SOUTH STAFFORDSHIRE WATER PLC £2,405.04 Central Procurement Holding Account
12/05/2014 STOWLIN LTD £573.39 Friary Grange Leisure Centre
12/05/2014 TECHNICAL SURFACES LTD £795.00 Burntwood Leisure Centre
12/05/2014 THE BEST CONNECTION £5,727.39 Waste Shared Service
12/05/2014 WALSALL COUNCIL PRINT & DESIGN SERVICES £2,628.10 Central Reprographics
13/05/2014 BURROWS (G M) LTD £493.50 Grounds Maintenance
13/05/2014 LAND DATA £430.00 Building Control - Administration
13/05/2014 P N TAVENER £13,873.49 Capital Expenditure (Non Current Assets)
13/05/2014 STAFFORDSHIRE COUNTY COUNCIL £1,049.40 Telephones
13/05/2014 STAFFORDSHIRE COUNTY COUNCIL £619.02 Telephones
13/05/2014 STAFFORDSHIRE COUNTY COUNCIL £1,375.00 Chasewater
13/05/2014 STAFFORDSHIRE COUNTY COUNCIL £-1,284.59 Chasewater
13/05/2014 STAFFORDSHIRE COUNTY COUNCIL £-2,000.00 Building Safer Communities
13/05/2014 STAFFORDSHIRE COUNTY COUNCIL £933.45 Local Land Charges
13/05/2014 STAFFORDSHIRE FIRE & RESCUE SERVICE £12,000.00 Emergency Planning and Business Continuity
13/05/2014 STAFFORDSHIRE FIRE & RESCUE SERVICE £8,251.70 Emergency Planning and Business Continuity
13/05/2014 TNT POST NORTH LTD £1,170.70 Central Postage
13/05/2014 TNT POST NORTH LTD £702.42 The Benefits Service
13/05/2014 TNT POST NORTH LTD £702.42 Revenue Collection
13/05/2014 TNT POST NORTH LTD £284.11 Waste Shared Service
14/05/2014 A.I.D FUEL OILS LTD £24,012.50 Stocks and Stores
14/05/2014 BURNTWOOD ROAD SWEEPERS LTD £666.41 Cesspool Emptying
14/05/2014 BURNTWOOD ROAD SWEEPERS LTD £1,349.30 Cesspool Emptying
14/05/2014 BURNTWOOD ROAD SWEEPERS LTD £716.88 Cesspool Emptying
14/05/2014 BURNTWOOD ROAD SWEEPERS LTD £833.27 Cesspool Emptying
14/05/2014 IMPERIAL POLYTHENE PRODUCTS LTD £974.40 Street Cleansing
14/05/2014 KLC CHEMICALS LTD £548.94 Burntwood Leisure Centre
14/05/2014 LABC £750.00 Building Control - Administration
14/05/2014 MGB PLASTICS LTD £2,180.00 Waste Shared Service
14/05/2014 ORANGE PCS LTD £771.90 Central Procurement Holding Account
14/05/2014 THE BEST CONNECTION £6,500.03 Waste Shared Service
14/05/2014 VISION LEISURE LTD £3,425.00 Burntwood Leisure Centre
15/05/2014 NATIONAL WESTMINSTER BANK PLC £936.00 Revenue Collection
15/05/2014 NEIL SUTCLIFFE £650.00 District Council House
19/05/2014 ASA AWARDS £461.16 Friary Grange Leisure Centre
19/05/2014 CORONA ENERGY £1,251.97 Central Procurement Holding Account
19/05/2014 CORONA ENERGY £155.64 Central Procurement Holding Account
19/05/2014 HAYS ACCOUNTANCY & FINANCE £450.00 Internal Business Support Services
19/05/2014 HAYS ACCOUNTANCY & FINANCE £905.26 Internal Business Support Services
19/05/2014 JONES WASTE SERVICES LTD £620.00 Plant Lane Depot
19/05/2014 JONES WASTE SERVICES LTD £164.00 Trade Waste Collection
19/05/2014 REPLAY MAINTENACE LTD £1,733.33 King Edward VI Leisure Centre
19/05/2014 SHERRIFF AMENITY SERVICES £1,166.40 Grounds Maintenance
19/05/2014 SOFTCAT LTD £315.40 Capital Expenditure (Non Current Assets)
19/05/2014 SOFTCAT LTD £711.75 Capital Expenditure (Non Current Assets)
19/05/2014 SOFTCAT LTD £1,144.77 Individual Electoral Registration
19/05/2014 SOFTCAT LTD £7,993.20 Individual Electoral Registration
19/05/2014 SOFTCAT LTD £1,880.64 Individual Electoral Registration
19/05/2014 SOFTCAT LTD £2,258.07 Individual Electoral Registration
19/05/2014 THE BEST CONNECTION £838.44 Grounds Maintenance
19/05/2014 TNT POST NORTH LTD £1,088.31 Central Postage
19/05/2014 TNT POST NORTH LTD £204.06 Revenue Collection
19/05/2014 TNT POST NORTH LTD £204.06 The Benefits Service
19/05/2014 TNT POST NORTH LTD £136.04 Waste Shared Service
19/05/2014 TNT POST NORTH LTD £641.21 Central Postage
19/05/2014 TNT POST NORTH LTD £120.23 Revenue Collection
19/05/2014 TNT POST NORTH LTD £120.23 The Benefits Service
19/05/2014 TNT POST NORTH LTD £80.15 Waste Shared Service
19/05/2014 TNT POST NORTH LTD £551.75 Central Postage
19/05/2014 TNT POST NORTH LTD £103.45 Revenue Collection
19/05/2014 TNT POST NORTH LTD £103.45 The Benefits Service
19/05/2014 TNT POST NORTH LTD £68.97 Waste Shared Service
19/05/2014 TNT POST NORTH LTD £538.25 Central Postage
19/05/2014 TNT POST NORTH LTD £100.92 Revenue Collection
19/05/2014 TNT POST NORTH LTD £100.92 The Benefits Service
19/05/2014 TNT POST NORTH LTD £67.28 Waste Shared Service
19/05/2014 VAULTS FIRE & SECURITY LTD £472.00 Friary Grange Leisure Centre
19/05/2014 VAULTS FIRE & SECURITY LTD £472.00 King Edward VI Leisure Centre
19/05/2014 W E POINTON & SONS LTD £50.12 Burntwood Leisure Centre - Catering
19/05/2014 W E POINTON & SONS LTD £411.38 Burntwood Leisure Centre - Catering
20/05/2014 BIFFA WASTE SERVICES LTD £11,181.71 Waste Shared Service
20/05/2014 BIFFA WASTE SERVICES LTD £9,139.66 Waste Shared Service
20/05/2014 BIFFA WASTE SERVICES LTD £13,099.15 Waste Shared Service
20/05/2014 BIRMINGHAM CHAMBER GROUP £2,291.66 High Street Innovator Fund
20/05/2014 BRUTON KNOWLES £474.00 Planning Applications (Chargeable Activities)
20/05/2014 BURNTWOOD ROAD SWEEPERS LTD £716.88 Cesspool Emptying
20/05/2014 BURNTWOOD ROAD SWEEPERS LTD £1,056.00 Street Cleansing
20/05/2014 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
20/05/2014 BURROWS (G M) LTD £24,000.00 Grounds Maintenance
20/05/2014 BURROWS (G M) LTD £-5,000.00 Grounds Maintenance
20/05/2014 BUSINESS DEVELOPMENT SERVICE LTD £4,636.00 Sustainable Development
20/05/2014 D L JONES £1,200.00 Grounds Maintenance
20/05/2014 PETER BRETT ASSOCIATES LLP £1,294.00 Planning Policy
20/05/2014 SOFTCAT LTD £711.75 Capital Expenditure (Non Current Assets)
20/05/2014 STAFFORDSHIRE COUNTY COUNCIL £1,788.42 Communications, Culture and Regeneration
20/05/2014 STAFFORDSHIRE COUNTY COUNCIL £6,491.11 Telephones
20/05/2014 STAFFORDSHIRE COUNTY COUNCIL £10,833.20 Telephones
20/05/2014 STAFFORDSHIRE COUNTY COUNCIL £11,700.22 Telephones
20/05/2014 STAFFORDSHIRE COUNTY COUNCIL £12,900.00 CRM Implementation Project
20/05/2014 STAFFORDSHIRE COUNTY COUNCIL £9,371.78 E-Business & Information Strategy
20/05/2014 STAFFORDSHIRE COUNTY COUNCIL £2,187.55 Friary Grange Leisure Centre
20/05/2014 STAFFORDSHIRE COUNTY COUNCIL £1,845.97 King Edward VI Leisure Centre
20/05/2014 STAFFORDSHIRE COUNTY COUNCIL £3,324.37 Burntwood Leisure Centre
20/05/2014 STAFFORDSHIRE COUNTY COUNCIL £3,324.37 Plant Lane Depot
20/05/2014 STAFFORDSHIRE COUNTY COUNCIL £3,324.37 Old Mining College
20/05/2014 STAFFORDSHIRE COUNTY COUNCIL £1,845.97 Beacon Park
20/05/2014 STAFFORDSHIRE COUNTY COUNCIL £8,000.00 E-Business & Information Strategy
20/05/2014 STAFFORDSHIRE COUNTY COUNCIL £4,500.00 E-Business & Information Strategy
20/05/2014 STAFFORDSHIRE COUNTY COUNCIL £1,500.00 Members
20/05/2014 THE BEST CONNECTION £1,108.06 Waste Shared Service
20/05/2014 THE BEST CONNECTION £7,194.67 Waste Shared Service
20/05/2014 URSUS CONSULTING LTD £2,190.09 Planning Policy
21/05/2014 BRISTOW & SUTOR £530.50 Revenue Collection
21/05/2014 BRISTOW & SUTOR £67.00 Revenue Collection
21/05/2014 PINSENT MASONS LLP £2,600.10 Capital Expenditure (Non Current Assets)
21/05/2014 RYECROFT TRADERS ASSOCIATION £2,737.50 High Street Innovator Fund
21/05/2014 SOFTCAT LTD £-3,375.00 E-Business & Information Strategy
21/05/2014 SOFTCAT LTD £-3,375.00 Information Technology Contracts
23/05/2014 NATIONAL EXPRESS LTD £1,180.97 Lichfield Tourism Information
23/05/2014 NATIONAL WESTMINSTER BANK PLC £566.11 Beacon Park
23/05/2014 NATIONAL WESTMINSTER BANK PLC £227.50 Grounds Maintenance
23/05/2014 NATIONAL WESTMINSTER BANK PLC £227.50 Street Cleansing
27/05/2014 ACME TREE SERVICES LTD £500.00 Lichfield Parks
27/05/2014 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
27/05/2014 CHERRY ORCHARD GARDEN SERVICES £641.00 Burntwood Parks
27/05/2014 CORONA ENERGY £296.98 Central Procurement Holding Account
27/05/2014 CORONA ENERGY £9,207.93 Central Procurement Holding Account
27/05/2014 ESRI UK LTD £7,725.00 Land & Property System
27/05/2014 ESRI UK LTD £680.00 Land & Property System
27/05/2014 ESRI UK LTD £2,040.00 Land & Property System
27/05/2014 ESRI UK LTD £437.50 Land & Property System
27/05/2014 ESRI UK LTD £3,100.00 Land & Property System
27/05/2014 ESRI UK LTD £1,285.00 Land & Property System
27/05/2014 HAYS ACCOUNTANCY & FINANCE £933.25 Internal Business Support Services
27/05/2014 HAYS ACCOUNTANCY & FINANCE £933.25 Internal Business Support Services
27/05/2014 KINGS ARMOURED SECURITY SERVICES £280.30 Income Services
27/05/2014 KINGS ARMOURED SECURITY SERVICES £242.87 Income Services
27/05/2014 KINGS ARMOURED SECURITY SERVICES £229.48 Burntwood Leisure Centre
27/05/2014 KINGS ARMOURED SECURITY SERVICES £137.68 Friary Grange Leisure Centre
27/05/2014 KINGS ARMOURED SECURITY SERVICES £137.68 King Edward VI Leisure Centre
27/05/2014 KINGS ARMOURED SECURITY SERVICES £45.87 Beacon Park
27/05/2014 KINGS ARMOURED SECURITY SERVICES £240.36 E-Business & Information Strategy
27/05/2014 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £828.00 Burntwood Leisure Centre
27/05/2014 NOVAR SYSTEMS LTD £1,987.17 District Council House
27/05/2014 NPOWER £5,687.84 Central Procurement Holding Account
27/05/2014 SPORTS RETAIL SOLUTIONS LTD £1,477.14 Burntwood Leisure Centre
27/05/2014 SPORTS RETAIL SOLUTIONS LTD £-1,477.14 Burntwood Leisure Centre
27/05/2014 SPORTS RETAIL SOLUTIONS LTD £1,380.18 Burntwood Leisure Centre
27/05/2014 SPORTS RETAIL SOLUTIONS LTD £96.96 Burntwood Leisure Centre
27/05/2014 SSI SCHAEFER LIMITED £5,600.00 Waste Shared Service
27/05/2014 SSI SCHAEFER LIMITED £9,007.20 Waste Shared Service
27/05/2014 SSI SCHAEFER LIMITED £520.00 Waste Shared Service
27/05/2014 STAFFORDSHIRE COUNTY COUNCIL £1,800.00 Air Pollution
27/05/2014 THE BEST CONNECTION £1,306.81 Waste Shared Service
27/05/2014 THE BEST CONNECTION £903.88 Waste Shared Service
27/05/2014 THE BEST CONNECTION £910.38 Grounds Maintenance
27/05/2014 THE BEST CONNECTION £620.20 Grounds Maintenance
27/05/2014 THE BEST CONNECTION £146.32 Street Cleansing
27/05/2014 THE BEST CONNECTION £903.87 Waste Shared Service
27/05/2014 W E POINTON & SONS LTD £946.82 Friary Grange Leisure Centre - Catering
27/05/2014 WILLSHEE'S SKIP HIRE LTD £1,381.78 Waste Shared Service
27/05/2014 WILLSHEE'S SKIP HIRE LTD £1,695.82 Waste Shared Service
28/05/2014 BIFFA WASTE SERVICES LTD £10,428.56 Waste Shared Service
28/05/2014 BIFFA WASTE SERVICES LTD £14,015.12 Waste Shared Service
28/05/2014 BUSINESS ENTERPRISE SUPPORT LTD £2,500.00 Grants to Outside Bodies Service Level Agreement Payments
28/05/2014 CANNOCK CHASE COUNCIL £4,095.98 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
28/05/2014 CANNOCK CHASE COUNCIL £1,817.68 Multi Storey car park
28/05/2014 CANNOCK CHASE COUNCIL £6,482.22 Lichfield Car Parks
28/05/2014 CANNOCK CHASE COUNCIL £-4,095.98 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
28/05/2014 CANNOCK CHASE COUNCIL £-1,817.68 Multi Storey car park
28/05/2014 CANNOCK CHASE COUNCIL £-6,482.22 Lichfield Car Parks
28/05/2014 CANNOCK CHASE COUNCIL £404.43 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
28/05/2014 CANNOCK CHASE COUNCIL £179.48 Multi Storey car park
28/05/2014 CANNOCK CHASE COUNCIL £640.05 Lichfield Car Parks
28/05/2014 CANNOCK CHASE COUNCIL £3,691.55 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
28/05/2014 CANNOCK CHASE COUNCIL £1,638.20 Multi Storey car park
28/05/2014 CANNOCK CHASE COUNCIL £5,842.17 Lichfield Car Parks
28/05/2014 LICHFIELD & DISTRICT COMMUNITY & VOLUNTARY SECTOR SUPPORT £14,250.00 Grants to Outside Bodies Service Level Agreement Payments
28/05/2014 SOUTH EAST STAFFORDSHIRE CITIZENS ADVICE BUREAU £12,500.00 Grants to Outside Bodies Service Level Agreement Payments

XML version JSON version CSV version RDF version

© Copyright 2016 Lichfield District Council