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Spending for May 2015

Date Supplier Cost Department
05/05/2015 ACME TREE SERVICES LTD £450.00 Lichfield Parks
05/05/2015 ADT FIRE & SECURITY PLC £7,745.00 Closed Circuit Television
05/05/2015 ADT FIRE & SECURITY PLC £5,000.00 Closed Circuit Television
05/05/2015 ADT FIRE & SECURITY PLC £4,696.00 Closed Circuit Television
05/05/2015 ADT FIRE & SECURITY PLC £2,956.00 Closed Circuit Television
05/05/2015 ADT FIRE & SECURITY PLC £2,956.00 Closed Circuit Television
05/05/2015 ADT FIRE & SECURITY PLC £4,310.00 Closed Circuit Television
05/05/2015 BARTEC AUTO ID LTD £550.00 Waste Shared Service
05/05/2015 BEACON STREET GARAGE £225.00 Beacon Park
05/05/2015 BEACON STREET GARAGE £146.12 Beacon Park
05/05/2015 BEACON STREET GARAGE £73.00 Beacon Park
05/05/2015 BEACON STREET GARAGE £297.50 Lichfield Parks
05/05/2015 BEACON STREET GARAGE £225.40 Lichfield Parks
05/05/2015 BEACON STREET GARAGE £648.80 Burntwood Parks
05/05/2015 BRENNTAG UK LTD £418.96 Waste Shared Service
05/05/2015 BROXAP LTD £2,372.00 High Street Innovator Fund
05/05/2015 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
05/05/2015 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
05/05/2015 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
05/05/2015 CHILTERN DISTRICT COUNCIL £1,373.07 Planning Policy
05/05/2015 CIVICA UK LTD £13,521.29 E-Business & Information Strategy
05/05/2015 CPL PETROLEUM LTD £1,334.85 Stocks and Stores
05/05/2015 CPL PETROLEUM LTD £27,166.81 Stocks and Stores
05/05/2015 EDEN BROWN £3,475.00 Revenue Collection
05/05/2015 FURNITUBES INTERNATIONAL LTD £637.00 Beacon Park
05/05/2015 GO PLANT LTD £293.14 Waste Shared Service
05/05/2015 GO PLANT LTD £67.08 Grounds Maintenance
05/05/2015 GO PLANT LTD £137.83 Waste Shared Service
05/05/2015 GO PLANT LTD £132.07 Waste Shared Service
05/05/2015 GO PLANT LTD £25.46 Street Cleansing
05/05/2015 GO PLANT LTD £15.11 Waste Shared Service
05/05/2015 GO PLANT LTD £37.51 Waste Shared Service
05/05/2015 J P LENNARD LTD £421.70 Capital Expenditure (Non Current Assets)
05/05/2015 J P LENNARD LTD £5.50 Capital Expenditure (Non Current Assets)
05/05/2015 J P LENNARD LTD £24.50 Capital Expenditure (Non Current Assets)
05/05/2015 LIMESQUARE VEHICLE RENTAL LTD £497.46 Waste Shared Service
05/05/2015 MARS DRINKS UK LTD £509.97 Friary Grange Leisure Centre - Catering
05/05/2015 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £828.00 Burntwood Leisure Centre
05/05/2015 PPL LTD £426.79 Burntwood Leisure Centre
05/05/2015 PPL LTD £188.49 Friary Grange Leisure Centre
05/05/2015 PPL LTD £178.98 King Edward VI Leisure Centre
05/05/2015 PRICEWATERHOUSECOOPERS LLP £2,000.00 Internal Business Support Services
05/05/2015 REPLAY MAINTENANCE LTD £1,733.33 King Edward VI Leisure Centre
05/05/2015 SSI SCHAEFER LIMITED £1,600.00 Waste Shared Service
05/05/2015 STAFFORDSHIRE POLICE & CRIME COMMISSIONER £5,400.00 Community Safety
05/05/2015 THE BEST CONNECTION £313.76 Street Cleansing
05/05/2015 THE BEST CONNECTION £169.60 Lichfield Car Parks
05/05/2015 THE BEST CONNECTION £1,450.08 Grounds Maintenance
05/05/2015 THE BEST CONNECTION £6,400.28 Waste Shared Service
05/05/2015 THE BEST CONNECTION £6,184.04 Waste Shared Service
05/05/2015 THE BEST CONNECTION £7,178.32 Waste Shared Service
05/05/2015 THE BEST CONNECTION £636.00 Beacon Park
05/05/2015 THE BEST CONNECTION £220.78 Street Cleansing
05/05/2015 THE BEST CONNECTION £254.10 Lichfield Car Parks
05/05/2015 THE BEST CONNECTION £169.60 Shop Mobility
05/05/2015 THE BEST CONNECTION £1,611.72 Waste Shared Service
05/05/2015 THE BEST CONNECTION £1,301.68 Grounds Maintenance
05/05/2015 URBAN VISION PARTNERSHIP LTD £1,070.02 Planning Applications (Chargeable Activities)
05/05/2015 URBAN VISION PARTNERSHIP LTD £3,600.00 Planning Applications (Chargeable Activities)
05/05/2015 VENN GROUP LTD £1,524.13 The Benefits Service
05/05/2015 VERSAPAK INTERNATIONAL LTD £3,881.31 Election Expenses
05/05/2015 W E POINTON & SONS LTD £163.07 Burntwood Leisure Centre - Catering
05/05/2015 W E POINTON & SONS LTD £469.65 Burntwood Leisure Centre - Catering
05/05/2015 WALSALL COUNCIL PRINT & DESIGN SERVICES £1,456.30 Central Reprographics
05/05/2015 WALSALL MBC £5,000.00 Internal Business Support Services
05/05/2015 WHISTL £559.43 The Benefits Service
05/05/2015 WHISTL £203.43 Waste Shared Service
05/05/2015 WHISTL £711.99 Central Postage
05/05/2015 WHISTL £559.43 Revenue Collection
06/05/2015 BRITISH TELECOMMUNICATIONS PLC £18,637.69 Closed Circuit Television
06/05/2015 HAYS SPECIALIST RECRUITMENT LTD £1,850.00 Internal Business Support Services
06/05/2015 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £38,333.33 Garrick Theatre SPA
06/05/2015 STOKE ON TRENT CITY COUNCIL £720.00 Civil Parking Enforcement - Ticket Processing
11/05/2015 ABODE £950.00 Capital Expenditure (Non Current Assets)
11/05/2015 CMS HIRE LTD £1,650.00 Waste Shared Service
11/05/2015 CMS HIRE LTD £150.00 Waste Shared Service
11/05/2015 CMS HIRE LTD £900.00 Waste Shared Service
11/05/2015 MILES MACADAM LTD £90,501.00 Capital Expenditure (Non Current Assets)
11/05/2015 SEVERN COMMUNICATIONS £1,500.00 Communications and Information
11/05/2015 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 Procurement
11/05/2015 THE TRANSPORTATION CONSULTANCY £1,100.00 Planning Applications (Chargeable Activities)
11/05/2015 TRINOVA SYSTEMS LTD £2,000.00 Parks Management
11/05/2015 UNIVAR BV £480.36 Friary Grange Leisure Centre
11/05/2015 VISION LEISURE LTD £2,257.50 Burntwood Leisure Centre
12/05/2015 7 SEC 24 £700.00 Burntwood Leisure Centre
12/05/2015 BRADLEY LAKES TURF 'N' LANDSCAPES £2,800.00 Capital Expenditure (Non Current Assets)
12/05/2015 DERRYFORD ELECTRICAL CONTRACTORS £704.20 District Council House
12/05/2015 DISCLOSURE & BARRING SERVICE £440.00 Taxi Licensing
12/05/2015 DISCLOSURE & BARRING SERVICE £264.00 Burntwood Leisure Centre
12/05/2015 DISCLOSURE & BARRING SERVICE £44.00 Friary Grange Leisure Centre
12/05/2015 DUN & BRADSTREET LTD £344.64 Department of Works and Pensions Additional Administration Grant
12/05/2015 DUN & BRADSTREET LTD £86.16 Department of Works and Pensions Additional Administration Grant
12/05/2015 ESRI UK LTD £5,973.36 Land & Property System
12/05/2015 ESRI UK LTD £525.97 Land & Property System
12/05/2015 ESRI UK LTD £1,577.84 Land & Property System
12/05/2015 ESRI UK LTD £338.11 Land & Property System
12/05/2015 ESRI UK LTD £2,404.38 Land & Property System
12/05/2015 ESRI UK LTD £995.56 Land & Property System
12/05/2015 FLAMINGO ENTERTAINMENTS £500.00 Building Safer Communities
12/05/2015 GO PLANT LTD £2,756.22 Waste Shared Service
12/05/2015 GO PLANT LTD £2,756.22 Waste Shared Service
12/05/2015 GO PLANT LTD £2,756.22 Waste Shared Service
12/05/2015 GO PLANT LTD £2,756.22 Waste Shared Service
12/05/2015 GO PLANT LTD £2,756.22 Waste Shared Service
12/05/2015 GO PLANT LTD £2,756.22 Waste Shared Service
12/05/2015 GO PLANT LTD £3,297.66 Waste Shared Service
12/05/2015 GO PLANT LTD £3,297.66 Waste Shared Service
12/05/2015 GO PLANT LTD £2,756.22 Waste Shared Service
12/05/2015 GO PLANT LTD £2,838.33 Waste Shared Service
12/05/2015 GO PLANT LTD £2,838.33 Waste Shared Service
12/05/2015 GO PLANT LTD £2,634.45 Waste Shared Service
12/05/2015 GO PLANT LTD £3,029.00 Waste Shared Service
12/05/2015 GO PLANT LTD £2,197.00 Waste Shared Service
12/05/2015 GO PLANT LTD £1,915.32 Street Cleansing
12/05/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
12/05/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
12/05/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
12/05/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
12/05/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
12/05/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
12/05/2015 GULLIVER'S TRUCK HIRE LTD £1,924.00 Street Cleansing
12/05/2015 HAYS SPECIALIST RECRUITMENT LTD £1,850.00 Internal Business Support Services
12/05/2015 HYDROCK CONSULTANTS £6,480.00 Contaminated Land
12/05/2015 HYGIENIC CONCEPTS ENVIRONMENTAL SERVICES £751.00 King Edward VI Leisure Centre
12/05/2015 IHS (GLOBAL) LTD £2,941.40 Building Control - Administration
12/05/2015 IHS (GLOBAL) LTD £-2,941.40 Building Control - Administration
12/05/2015 IHS (GLOBAL) LTD £2,941.40 Building Control - Administration
12/05/2015 INTEGRATED WATER SERVICES LTD £543.42 Burntwood Leisure Centre
12/05/2015 JONES WASTE SERVICES LTD £140.00 Grounds Maintenance
12/05/2015 JONES WASTE SERVICES LTD £980.00 Plant Lane Depot
12/05/2015 MAIL SOLUTIONS UK LTD (ENVELOPES) £1,597.80 Revenue Collection
12/05/2015 MARSH LTD UK £3,000.00 Insurance Administration
12/05/2015 NATIONAL EXPRESS LTD £740.76 Lichfield Tourism Information
12/05/2015 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £17,455.50 Capital Expenditure (Non Current Assets)
12/05/2015 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £24,593.97 Information Technology Contracts
12/05/2015 OPTIMISE CONSULTANCY LTD £1,350.00 Capital Expenditure (Non Current Assets)
12/05/2015 SEVERN COMMUNICATIONS £3,000.00 Communications and Information
12/05/2015 SSI SCHAEFER LIMITED £574.70 Waste Shared Service
12/05/2015 STAFFORDSHIRE POLICE & CRIME COMMISSIONER £839.43 Positive Futures
12/05/2015 STHREE PARTNERSHIP LLP T/A COMPUTER FUTURES £1,000.00 Capital Expenditure (Non Current Assets)
12/05/2015 STHREE PARTNERSHIP LLP T/A COMPUTER FUTURES £1,250.00 Capital Expenditure (Non Current Assets)
12/05/2015 SUBSTANCE £720.00 Positive Futures
12/05/2015 THE BEST CONNECTION £1,611.72 Waste Shared Service
12/05/2015 THE BEST CONNECTION £7,125.32 Waste Shared Service
12/05/2015 THE HOLLIES GUEST HOUSE £599.25 Homelessness Service
12/05/2015 V J C ELECTRICAL LTD £980.60 Burntwood Leisure Centre
12/05/2015 VENN GROUP LTD £1,267.25 The Benefits Service
12/05/2015 W E POINTON & SONS LTD £147.88 Burntwood Leisure Centre - Catering
12/05/2015 W E POINTON & SONS LTD £425.91 Burntwood Leisure Centre - Catering
12/05/2015 W E POINTON & SONS LTD £256.32 Burntwood Leisure Centre - Catering
12/05/2015 W E POINTON & SONS LTD £738.20 Burntwood Leisure Centre - Catering
12/05/2015 WATTBIKE £425.85 Friary Grange Leisure Centre
12/05/2015 YES2SOLUTIONS £3,109.65 Central Procurement Holding Account
13/05/2015 CHUBB ELECTRONIC SECURITY LTD £420.31 Old Mining College
13/05/2015 CHUBB ELECTRONIC SECURITY LTD £630.48 Old Mining College
13/05/2015 CHUBB ELECTRONIC SECURITY LTD £-840.64 Old Mining College
13/05/2015 CONTINENTAL SPORTS LTD £1,278.00 Positive Futures
13/05/2015 SOFTCAT LTD £8,436.00 E-Business & Information Strategy
13/05/2015 WESTCOT CONTRACTORS £993.93 District Highways
13/05/2015 WESTCOT CONTRACTORS £-993.93 District Highways
13/05/2015 WESTCOT CONTRACTORS £993.93 District Highways
13/05/2015 WESTCOT CONTRACTORS £-993.93 District Highways
13/05/2015 WESTCOT CONTRACTORS £999.93 District Highways
15/05/2015 NATIONAL WESTMINSTER BANK PLC £31.70 Customer Services
15/05/2015 NATIONAL WESTMINSTER BANK PLC £582.08 Homelessness Service
15/05/2015 NATIONAL WESTMINSTER BANK PLC £243.17 Promotion of District
15/05/2015 NATIONAL WESTMINSTER BANK PLC £66.70 Environmental Improvements and Regeneration
15/05/2015 NATIONAL WESTMINSTER BANK PLC £24.63 Planning Policy
15/05/2015 NATIONAL WESTMINSTER BANK PLC £12.70 Environmental Health (Holding Account)
15/05/2015 NATIONAL WESTMINSTER BANK PLC £188.72 Environmental Health (Holding Account)
15/05/2015 NATIONAL WESTMINSTER BANK PLC £379.19 Homelessness Service
15/05/2015 NATIONAL WESTMINSTER BANK PLC £34.90 Environmental Improvements and Regeneration
18/05/2015 AGE UK SOUTH STAFFORDSHIRE £1,440.88 Housing Strategy and the Enabling Role
18/05/2015 FOCUS SECURITY & SURVEILLANCE LTD £479.00 Beacon Park
18/05/2015 NPOWER £11,714.84 Central Procurement Holding Account
18/05/2015 RELOCATABLE LTD £27,040.70 Election Expenses
18/05/2015 RELOCATABLE LTD £7,233.40 Election Expenses
18/05/2015 SMI GROUP £69.75 Waste Shared Service
18/05/2015 SMI GROUP £27.90 Waste Shared Service
18/05/2015 SMI GROUP £67.50 Waste Shared Service
18/05/2015 SMI GROUP £45.00 Waste Shared Service
18/05/2015 SMI GROUP £94.50 Waste Shared Service
18/05/2015 SMI GROUP £35.00 Waste Shared Service
18/05/2015 SMI GROUP £90.00 Waste Shared Service
18/05/2015 SMI GROUP £57.00 Waste Shared Service
18/05/2015 SMI GROUP £57.00 Waste Shared Service
18/05/2015 SMI GROUP £57.00 Waste Shared Service
18/05/2015 SMI GROUP £57.00 Waste Shared Service
18/05/2015 SMI GROUP £79.90 Waste Shared Service
18/05/2015 SMI GROUP £79.90 Waste Shared Service
18/05/2015 SMI GROUP £79.90 Waste Shared Service
18/05/2015 SMI GROUP £79.90 Waste Shared Service
18/05/2015 SMI GROUP £79.90 Waste Shared Service
18/05/2015 SMI GROUP £41.25 Waste Shared Service
18/05/2015 SOUTH STAFFORDSHIRE WATER PLC £3,724.44 Central Procurement Holding Account
18/05/2015 THE TOURISM COMPANY £3,933.00 Promotion of District
18/05/2015 W E POINTON & SONS LTD £521.66 Friary Grange Leisure Centre - Catering
18/05/2015 WATTBIKE £5,162.55 Friary Grange Leisure Centre
18/05/2015 WATTBIKE £-1,562.55 Friary Grange Leisure Centre
19/05/2015 1ST BURNTWOOD SCOUT GROUP £1,000.00 Grants to Outside Bodies
19/05/2015 ADT FIRE & SECURITY PLC £525.00 Closed Circuit Television
19/05/2015 ADT FIRE & SECURITY PLC £525.00 Closed Circuit Television
19/05/2015 ADT FIRE & SECURITY PLC £-271.75 Closed Circuit Television
19/05/2015 ADT FIRE & SECURITY PLC £-271.75 Closed Circuit Television
19/05/2015 ANSONS LLP £1,200.00 Other Land and Property
19/05/2015 BURNTWOOD MEMORIAL COMMUNITY ASSOCIATION £500.00 Grants to Outside Bodies
19/05/2015 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
19/05/2015 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
19/05/2015 BURNTWOOD ROAD SWEEPERS LTD £1,495.00 Street Cleansing
19/05/2015 BURNTWOOD ST MATTHEWS CRICKET CLUB £1,000.00 Grants to Outside Bodies
19/05/2015 CHADS £780.00 Grants to Outside Bodies
19/05/2015 D L JONES £1,200.00 Grounds Maintenance
19/05/2015 FRIENDS2FRIENDS £500.00 Grants to Outside Bodies
19/05/2015 FUSION CREDIT UNION LTD £3,469.97 Grants to Outside Bodies
19/05/2015 GO PLANT LTD £220.54 Waste Shared Service
19/05/2015 GO PLANT LTD £1,020.77 Waste Shared Service
19/05/2015 GREEN TURTLES DISABLED SWIMMING CLUB £1,000.00 Grants to Outside Bodies
19/05/2015 HAYS SPECIALIST RECRUITMENT LTD £1,480.00 Internal Business Support Services
19/05/2015 HOMESTART LICHFIELD AND DISTRICT £900.00 Grants to Outside Bodies
19/05/2015 LICHFIELD & HATHERTON CANAL RESTORATION TRUST LTD £500.00 Grants to Outside Bodies
19/05/2015 LICHFIELD CRUISING CLUB 2000 LTD £700.00 Grants to Outside Bodies
19/05/2015 LICHFIELD GREENHILL BOWER £1,000.00 Grants to Outside Bodies
19/05/2015 LOCAL WORLD LTD £454.50 Democratic Services
19/05/2015 LOCAL WORLD LTD £454.50 Democratic Services
19/05/2015 LOCAL WORLD LTD £666.60 Private Sector Housing
19/05/2015 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £507.00 Burntwood Leisure Centre
19/05/2015 NORTH LICHFIELD INITIATIVE £1,000.00 Grants to Outside Bodies
19/05/2015 ORANGE PCS LTD £940.98 Central Procurement Holding Account
19/05/2015 PATHWAY PROJECT £2,710.00 Grants to Outside Bodies
19/05/2015 STAFFORDSHIRE COUNTY COUNCIL £1,049.40 Telephones
19/05/2015 STAFFORDSHIRE COUNTY COUNCIL £778.30 Telephones
19/05/2015 STAFFORDSHIRE COUNTY COUNCIL £51.00 Environmental Improvements and Regeneration
19/05/2015 STAFFORDSHIRE COUNTY COUNCIL £25.50 Members
19/05/2015 STAFFORDSHIRE COUNTY COUNCIL £6,406.63 Waste Shared Service
19/05/2015 STAFFORDSHIRE MEDIA LTD £600.00 Communications and Information
19/05/2015 STHREE PARTNERSHIP LLP T/A COMPUTER FUTURES £1,250.00 Capital Expenditure (Non Current Assets)
19/05/2015 STHREE PARTNERSHIP LLP T/A COMPUTER FUTURES £-1,250.00 Capital Expenditure (Non Current Assets)
19/05/2015 STHREE PARTNERSHIP LLP T/A COMPUTER FUTURES £1,250.00 Capital Expenditure (Non Current Assets)
19/05/2015 THE BEST CONNECTION £1,745.12 Waste Shared Service
19/05/2015 THE BEST CONNECTION £1,418.28 Grounds Maintenance
19/05/2015 THE BEST CONNECTION £540.15 Street Cleansing
19/05/2015 THE BEST CONNECTION £30.99 Shop Mobility
19/05/2015 THE BEST CONNECTION £230.22 Lichfield Car Parks
19/05/2015 THE BEST CONNECTION £5,787.60 Waste Shared Service
19/05/2015 THE BEST CONNECTION £250.16 Street Cleansing
19/05/2015 THE BEST CONNECTION £186.56 Lichfield Car Parks
19/05/2015 THE FOOTBALL FOUNDATION TRADING LTD (UPSHOT) £1,200.00 Partnerships and Policy
19/05/2015 TRAVIS BAKER LTD £460.00 Stowe & Minster Pools
19/05/2015 VALUATION OFFICE AGENCY ADMINISTRATION £750.00 Industrial Units
19/05/2015 WHITTINGTON CRICKET CLUB £935.00 Grants to Outside Bodies
19/05/2015 WILDFIRE FOLK LICHFIELD YOUTH FOLK ENSEMBLE £1,000.00 Grants to Outside Bodies
19/05/2015 YOUNG ENTERPRISE, TAMWORTH, LICHFIELD & CANNOCK £700.00 Grants to Outside Bodies
20/05/2015 JONES WASTE SERVICES LTD £960.00 Burntwood Leisure Centre
20/05/2015 STAFFORDSHIRE COUNTY COUNCIL £1,800.00 Air Pollution
20/05/2015 THE BEST CONNECTION £318.00 Green and Open Spaces
20/05/2015 THE BEST CONNECTION £318.00 Green and Open Spaces
20/05/2015 THE BEST CONNECTION £318.00 Beacon Park
20/05/2015 THE BEST CONNECTION £292.56 Beacon Park
22/05/2015 KING & SHAXSON LTD £63.22 Treasury Management
26/05/2015 CORONA ENERGY £9,934.01 Central Procurement Holding Account
26/05/2015 CORONA ENERGY £-9,934.01 Central Procurement Holding Account
26/05/2015 CORONA ENERGY £378.81 Central Procurement Holding Account
26/05/2015 CORONA ENERGY £9,555.20 Central Procurement Holding Account
26/05/2015 CORONA ENERGY £-378.81 Central Procurement Holding Account
26/05/2015 CORONA ENERGY £-9,555.20 Central Procurement Holding Account
26/05/2015 CORONA ENERGY £378.81 Central Procurement Holding Account
26/05/2015 CORONA ENERGY £9,555.20 Central Procurement Holding Account
26/05/2015 HYGIENIC CONCEPTS ENVIRONMENTAL SERVICES £-615.40 King Edward VI Leisure Centre
26/05/2015 QUALITY OFFICE SUPPLIES LTD £253.64 Friary Grange Leisure Centre
26/05/2015 QUALITY OFFICE SUPPLIES LTD £178.48 King Edward VI Leisure Centre
26/05/2015 W E POINTON & SONS LTD £470.53 Friary Grange Leisure Centre - Catering
26/05/2015 WALSALL MBC £3,705.00 Planning Policy
27/05/2015 ANSONS LLP £1,200.00 Industrial Units
27/05/2015 BARTEC AUTO ID LTD £14,520.00 Waste Shared Service
27/05/2015 GREENER COMPOSTING £17,863.60 Waste Shared Service
27/05/2015 INTEGRATED WATER SERVICES LTD £545.33 Other Land and Property
27/05/2015 KINGS ARMOURED SECURITY SERVICES £280.30 Income Services
27/05/2015 KINGS ARMOURED SECURITY SERVICES £242.87 Income Services
27/05/2015 KINGS ARMOURED SECURITY SERVICES £229.48 Burntwood Leisure Centre
27/05/2015 KINGS ARMOURED SECURITY SERVICES £137.68 Friary Grange Leisure Centre
27/05/2015 KINGS ARMOURED SECURITY SERVICES £137.68 King Edward VI Leisure Centre
27/05/2015 KINGS ARMOURED SECURITY SERVICES £45.87 Beacon Park
27/05/2015 KINGS ARMOURED SECURITY SERVICES £240.36 E-Business & Information Strategy
27/05/2015 KINGS CHAMBERS £8,750.00 Planning Policy
27/05/2015 LICHFIELD & DISTRICT COMMUNITY & VOLUNTARY SECTOR SUPPORT £12,500.00 Grants to Outside Bodies Service Level Agreement Payments
27/05/2015 M W CRIPWELL LTD £1,227.32 Friary Grange Leisure Centre
27/05/2015 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £828.00 Burntwood Leisure Centre
27/05/2015 SOUTH STAFFORDSHIRE DISTRICT COUNCIL £42,400.00 Building Control - Administration
27/05/2015 STAFFORDSHIRE COUNTY COUNCIL £1,788.42 Partnerships and Policy
27/05/2015 STHREE PARTNERSHIP LLP T/A COMPUTER FUTURES £1,250.00 Capital Expenditure (Non Current Assets)
27/05/2015 THE BEST CONNECTION £7,598.08 Waste Shared Service
27/05/2015 THE BEST CONNECTION £415.52 Street Cleansing
27/05/2015 THE BEST CONNECTION £16.96 Shop Mobility
27/05/2015 THE BEST CONNECTION £220.48 Lichfield Car Parks
27/05/2015 VALUATION OFFICE AGENCY ADMINISTRATION £1,000.00 Industrial Units
27/05/2015 VALUATION OFFICE AGENCY ADMINISTRATION £2,000.00 Industrial Units
27/05/2015 VALUATION OFFICE AGENCY ADMINISTRATION £3,000.00 Planning Applications (Chargeable Activities)
29/05/2015 BEACON COMMUNITY CENTRE £3,303.75 Grants to Outside Bodies Service Level Agreement Payments
29/05/2015 BEACON COMMUNITY CENTRE £3,302.00 Grants to Outside Bodies Service Level Agreement Payments
29/05/2015 BWOC LTD £27,885.00 Stocks and Stores
29/05/2015 BWOC LTD £936.60 Stocks and Stores
29/05/2015 BWOC LTD £-27,885.00 Stocks and Stores
29/05/2015 BWOC LTD £-936.60 Stocks and Stores
29/05/2015 BWOC LTD £27,885.00 Stocks and Stores
29/05/2015 BWOC LTD £936.60 Stocks and Stores
29/05/2015 NATIONAL WESTMINSTER BANK PLC £87.30 Internal Business Support Services
29/05/2015 NATIONAL WESTMINSTER BANK PLC £101.00 Land & Property System
29/05/2015 NATIONAL WESTMINSTER BANK PLC £762.00 Corporate Debt Recovery
29/05/2015 NATIONAL WESTMINSTER BANK PLC £17.49 Civic Services
29/05/2015 NATIONAL WESTMINSTER BANK PLC £495.00 Chief Executive
29/05/2015 NATIONAL WESTMINSTER BANK PLC £600.00 Election Expenses
29/05/2015 STAFFORDSHIRE CARE FARMING DEVELOPMENT CIC £7,495.75 Grants to Outside Bodies Service Level Agreement Payments

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