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Spending for May 2016

Date Supplier Cost Department
03/05/2016 DEVLIN WHOLESALE LICHFIELD LTD £4,623.00 Capital Expenditure (Non Current Assets)
03/05/2016 FIDDES & SON LTD £845.00 Grounds Maintenance
03/05/2016 GALLAGHER BASSETT £6,079.25 Insurance Administration
03/05/2016 GULLIVER'S TRUCK HIRE LTD £807.67 Street Cleansing
03/05/2016 GULLIVER'S TRUCK HIRE LTD £1,025.66 Waste Shared Service
03/05/2016 GULLIVER'S TRUCK HIRE LTD £1,891.23 Waste Shared Service
03/05/2016 GULLIVER'S TRUCK HIRE LTD £1,299.26 Waste Shared Service
03/05/2016 GULLIVER'S TRUCK HIRE LTD £1,805.23 Waste Shared Service
03/05/2016 GULLIVER'S TRUCK HIRE LTD £1,762.16 Waste Shared Service
03/05/2016 GULLIVER'S TRUCK HIRE LTD £1,275.77 Waste Shared Service
03/05/2016 INTEGRATED WATER SERVICES LTD £503.40 Other Land and Property
03/05/2016 J P LENNARD LTD £77.00 Burntwood Leisure Centre
03/05/2016 J P LENNARD LTD £154.00 Burntwood Leisure Centre
03/05/2016 J P LENNARD LTD £155.00 Burntwood Leisure Centre
03/05/2016 J P LENNARD LTD £46.88 Burntwood Leisure Centre
03/05/2016 J P LENNARD LTD £20.87 Burntwood Leisure Centre
03/05/2016 J P LENNARD LTD £20.87 Burntwood Leisure Centre
03/05/2016 J P LENNARD LTD £32.00 Burntwood Leisure Centre
03/05/2016 J P LENNARD LTD £32.00 Burntwood Leisure Centre
03/05/2016 J P LENNARD LTD £32.00 Burntwood Leisure Centre
03/05/2016 J P LENNARD LTD £32.00 Burntwood Leisure Centre
03/05/2016 J P LENNARD LTD £16.50 Burntwood Leisure Centre
03/05/2016 KCNC £750.00 Sports Development
03/05/2016 KENECT RECRUITMENT LTD £606.72 Waste Shared Service
03/05/2016 KLC CHEMICALS LTD £603.77 Burntwood Leisure Centre
03/05/2016 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £25,833.33 Garrick Theatre SPA
03/05/2016 LIMESQUARE VEHICLE RENTAL LTD £497.46 Waste Shared Service
03/05/2016 METRIC GROUP LTD £2,959.68 Lichfield Car Parks
03/05/2016 METRIC GROUP LTD £739.92 Multi Storey car park
03/05/2016 MORGAN HUNT PUBLIC SECTOR LTD £918.00 The Benefits Service
03/05/2016 PRICEWATERHOUSECOOPERS LLP £3,000.00 Internal Business Support Services
03/05/2016 SOCITM CONSULTING LTD £3,500.00 E-Business & Information Strategy
03/05/2016 SOFTCAT LTD £735.60 E-Business & Information Strategy
03/05/2016 STAFFORDSHIRE COUNTY COUNCIL £1,283.08 Telephones
03/05/2016 STAFFORDSHIRE COUNTY COUNCIL £771.60 Telephones
03/05/2016 STAFFORDSHIRE COUNTY COUNCIL £51.00 Environmental Improvements and Regeneration
03/05/2016 STAFFORDSHIRE COUNTY COUNCIL £25.50 Members
03/05/2016 TEAM (ENERGY AUDITING AGENCY LTD) £565.00 Procurement
03/05/2016 TELESET £2,000.00 Central Postage
03/05/2016 THE BEST CONNECTION £1,180.63 Grounds Maintenance
03/05/2016 THE BEST CONNECTION £3,237.21 Waste Shared Service
03/05/2016 THE BEST CONNECTION £5,603.33 Waste Shared Service
03/05/2016 THE BEST CONNECTION £2,415.75 Waste Shared Service
03/05/2016 TIMBERPLAY LTD £932.40 Beacon Park
03/05/2016 TIMBERPLAY LTD £93.24 Beacon Park
03/05/2016 WEST MIDLANDS EMPLOYERS £7,400.00 Personnel
04/05/2016 ARK ENVIRONMENTAL SERVICES LTD £551.40 Street Cleansing
04/05/2016 BIRMINGHAM CITY COUNCIL £1,345.00 Noise Pollution
04/05/2016 BRISTOW & SUTOR £353.81 Corporate Debt Recovery
04/05/2016 BRISTOW & SUTOR £134.60 Corporate Debt Recovery
04/05/2016 BRISTOW & SUTOR £133.80 Corporate Debt Recovery
04/05/2016 C & G MOWERS LTD £486.30 Grounds Maintenance
04/05/2016 CHASELAND SECURITY SERVICES LTD £11,315.00 Burntwood Parks
04/05/2016 CHASELAND SECURITY SERVICES LTD £-10,372.08 Burntwood Parks
04/05/2016 CHASELAND SECURITY SERVICES LTD £-11,315.00 Burntwood Parks
04/05/2016 CHASELAND SECURITY SERVICES LTD £10,372.08 Burntwood Parks
04/05/2016 CHASELAND SECURITY SERVICES LTD £942.92 Burntwood Parks
04/05/2016 GB PROHEALTH LTD £6,475.00 Grants to Outside Bodies Service Level Agreement Payments
04/05/2016 JONES WASTE SERVICES LTD £960.00 Burntwood Leisure Centre
04/05/2016 MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD £882.00 Internal Business Support Services
04/05/2016 SOUTH STAFFORDSHIRE DISTRICT COUNCIL £435.65 Building Control - Administration
09/05/2016 7 SEC 24 £675.00 Burntwood Leisure Centre
09/05/2016 BANNER £2,474.38 Central Procurement Holding Account
09/05/2016 BSM DESIGN £850.00 Garrick Theatre SPA
09/05/2016 CHERRY ORCHARD GARDEN SERVICES £231.00 Burntwood Parks
09/05/2016 CHERRY ORCHARD GARDEN SERVICES £270.00 Burntwood Parks
09/05/2016 CHERRY ORCHARD GARDEN SERVICES £140.00 Burntwood Parks
09/05/2016 D L JONES £1,200.00 Grounds Maintenance
09/05/2016 DERRYFORD ELECTRICAL CONTRACTORS £2,838.68 Capital Expenditure (Non Current Assets)
09/05/2016 GILVAR LINING LTD £686.00 Plant Lane Depot
09/05/2016 HAYMARKET MEDIA GROUP £1,390.00 Conservation and Listed Buildings
09/05/2016 HOUND ENVELOPES LTD £532.75 Customer Services
09/05/2016 INTEGRATED WATER SERVICES LTD £543.41 Burntwood Leisure Centre
09/05/2016 KENECT RECRUITMENT LTD £433.36 Waste Shared Service
09/05/2016 MAXWELL AMENITY LTD £2,168.00 Grounds Maintenance
09/05/2016 MAXWELL AMENITY LTD £-2,168.00 Grounds Maintenance
09/05/2016 MAXWELL AMENITY LTD £1,230.00 Grounds Maintenance
09/05/2016 MAXWELL AMENITY LTD £938.00 Grounds Maintenance
09/05/2016 MORGAN HUNT PUBLIC SECTOR LTD £911.63 The Benefits Service
09/05/2016 NATIONAL EXPRESS LTD £531.58 Lichfield Tourism Information
09/05/2016 NORTH KESTEVEN DISTRICT COUNCIL £1,800.00 Internal Business Support Services
09/05/2016 ROCKINGHAM SWIMMING POOLS LTD £916.59 Burntwood Leisure Centre
09/05/2016 SHERRATTS WOOD CIC £7,346.50 Grants to Outside Bodies Service Level Agreement Payments
09/05/2016 SMI GROUP £83.90 Waste Shared Service
09/05/2016 SMI GROUP £83.90 Waste Shared Service
09/05/2016 SMI GROUP £209.75 Waste Shared Service
09/05/2016 SMI GROUP £83.90 Waste Shared Service
09/05/2016 SMI GROUP £16.95 Waste Shared Service
09/05/2016 SMI GROUP £150.00 Waste Shared Service
09/05/2016 SMI GROUP £90.00 Waste Shared Service
09/05/2016 SMI GROUP £54.75 Waste Shared Service
09/05/2016 SMI GROUP £54.75 Waste Shared Service
09/05/2016 SMI GROUP £91.25 Waste Shared Service
09/05/2016 SMI GROUP £16.95 Waste Shared Service
09/05/2016 SMI GROUP £157.50 Waste Shared Service
09/05/2016 SOFTCAT LTD £14,895.65 E-Business & Information Strategy
09/05/2016 SOFTCAT LTD £5,161.20 E-Business & Information Strategy
09/05/2016 SOFTCAT LTD £22.30 E-Business & Information Strategy
09/05/2016 SOFTCAT LTD £13,782.84 E-Business & Information Strategy
09/05/2016 SOFTCAT LTD £693.45 E-Business & Information Strategy
09/05/2016 SOFTCAT LTD £324.00 E-Business & Information Strategy
09/05/2016 SOFTCAT LTD £134.64 E-Business & Information Strategy
09/05/2016 SOFTCAT LTD £8,436.00 E-Business & Information Strategy
09/05/2016 SOFTCAT LTD £5,277.48 E-Business & Information Strategy
09/05/2016 SOFTCAT LTD £68.88 E-Business & Information Strategy
09/05/2016 SOFTCAT LTD £773.76 Communications and Information
09/05/2016 SOFTCAT LTD £257.92 Parks Management
09/05/2016 SOUTH EAST STAFFORDSHIRE CITIZENS ADVICE BUREAU £13,976.00 Grants to Outside Bodies Service Level Agreement Payments
09/05/2016 ST MARYS CENTRE £1,003.00 Lichfield Tourism Information
09/05/2016 STAFFORDSHIRE CARE FARMING DEVELOPMENT CIC £7,295.75 Grants to Outside Bodies Service Level Agreement Payments
09/05/2016 THE BEST CONNECTION £1,201.71 Grounds Maintenance
09/05/2016 THE BEST CONNECTION £2,957.30 Waste Shared Service
09/05/2016 THE BEST CONNECTION £5,205.08 Waste Shared Service
10/05/2016 BARNES SKIPS & RECYCLING £100.00 Beacon Park
10/05/2016 BARNES SKIPS & RECYCLING £413.60 Beacon Park
10/05/2016 BARTEC AUTO ID LTD £14,040.00 Waste Shared Service
10/05/2016 BIFFA WASTE SERVICES LTD £21,636.46 Waste Shared Service
10/05/2016 CENTURY FIRE & SECURITY LTD £1,949.50 District Council House
10/05/2016 CENTURY FIRE & SECURITY LTD £329.00 District Council House
10/05/2016 REDACTED PERSONAL DATA £4,125.00 Neighbourhood Planning
10/05/2016 FREIGHT TRANSPORT ASSOCIATION £721.00 Waste Shared Service
10/05/2016 HITACHI CAPITAL VEHICLE SOLUTIONS LTD £467.43 Civic Services
10/05/2016 JONES WASTE SERVICES LTD £840.00 Plant Lane Depot
10/05/2016 JONES WASTE SERVICES LTD £160.00 Street Cleansing
10/05/2016 KENECT RECRUITMENT LTD £1,089.94 Waste Shared Service
10/05/2016 KOMPAN LTD £374.35 Beacon Park
10/05/2016 KOMPAN LTD £10.00 Beacon Park
10/05/2016 KOMPAN LTD £10.80 Beacon Park
10/05/2016 KOMPAN LTD £4.20 Beacon Park
10/05/2016 KOMPAN LTD £44.00 Beacon Park
10/05/2016 LOCAL WORLD LTD £940.50 Spatial Policy and Delivery Service
10/05/2016 MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD £720.00 Internal Business Support Services
10/05/2016 RAS LTD £613.20 Spatial Policy and Delivery Service
10/05/2016 RAS LTD £613.20 Development Team Manager
10/05/2016 SSI SCHAEFER LIMITED £7,772.00 Waste Shared Service
10/05/2016 SSI SCHAEFER LIMITED £5,210.00 Waste Shared Service
10/05/2016 THE SAVILLE GROUP LTD £520.24 E-Business & Information Strategy
10/05/2016 THE SAVILLE GROUP LTD £89.09 E-Business & Information Strategy
10/05/2016 THE SAVILLE GROUP LTD £20.00 E-Business & Information Strategy
10/05/2016 W E POINTON & SONS LTD £353.04 Friary Grange Leisure Centre - Catering
10/05/2016 W E POINTON & SONS LTD £254.60 Friary Grange Leisure Centre - Catering
10/05/2016 W E POINTON & SONS LTD £466.89 Friary Grange Leisure Centre - Catering
10/05/2016 W E POINTON & SONS LTD £299.64 Friary Grange Leisure Centre - Catering
10/05/2016 W E POINTON & SONS LTD £430.88 Friary Grange Leisure Centre - Catering
10/05/2016 W E POINTON & SONS LTD £237.66 Friary Grange Leisure Centre - Catering
10/05/2016 WALSALL COUNCIL PRINT & DESIGN SERVICES £2,325.30 Central Reprographics
11/05/2016 BIFFA WASTE SERVICES LTD £30,388.70 Waste Shared Service
11/05/2016 CISWO £625.00 Burntwood Leisure Centre
11/05/2016 NORTHGATE PUBLIC SERVICES UK LTD £742.21 Revenue Collection
11/05/2016 NORTHGATE PUBLIC SERVICES UK LTD £742.21 The Benefits Service
12/05/2016 BIFFA WASTE SERVICES LTD £5,894.25 Waste Shared Service
12/05/2016 BIFFA WASTE SERVICES LTD £-5,894.25 Waste Shared Service
12/05/2016 BIFFA WASTE SERVICES LTD £5,894.24 Waste Shared Service
12/05/2016 CLEANING & HYGIENE DISTRIBUTORS LTD £787.04 Plant Lane Depot
12/05/2016 CORONA ENERGY £62.90 Central Procurement Holding Account
12/05/2016 CORONA ENERGY £1,441.54 Central Procurement Holding Account
12/05/2016 GULLIVER'S TRUCK HIRE LTD £550.00 Street Cleansing
12/05/2016 KENECT RECRUITMENT LTD £433.37 Waste Shared Service
12/05/2016 NORTHGATE PUBLIC SERVICES UK LTD £28,272.52 Information Technology Contracts
12/05/2016 SPECIALIST FLEET SERVICES LTD £244.68 Waste Shared Service
12/05/2016 SPECIALIST FLEET SERVICES LTD £40.70 Waste Shared Service
12/05/2016 SPECIALIST FLEET SERVICES LTD £1,110.47 Waste Shared Service
12/05/2016 SPECIALIST FLEET SERVICES LTD £57.15 Waste Shared Service
12/05/2016 SPECIALIST FLEET SERVICES LTD £57.70 Waste Shared Service
12/05/2016 SPECIALIST FLEET SERVICES LTD £48.40 Waste Shared Service
12/05/2016 SPECIALIST FLEET SERVICES LTD £118.80 Waste Shared Service
12/05/2016 SPECIALIST FLEET SERVICES LTD £803.75 Waste Shared Service
12/05/2016 SPECIALIST FLEET SERVICES LTD £26.84 Waste Shared Service
12/05/2016 SPECIALIST FLEET SERVICES LTD £26.84 Waste Shared Service
12/05/2016 SPECIALIST FLEET SERVICES LTD £40.70 Waste Shared Service
12/05/2016 SPECIALIST FLEET SERVICES LTD £40.70 Waste Shared Service
12/05/2016 STAFFORDSHIRE COUNTY COUNCIL £9,474.30 Waste Shared Service
12/05/2016 THE FOOTBALL FOUNDATION TRADING LTD (UPSHOT) £1,200.00 Grants to Outside Bodies Service Level Agreement Payments
13/05/2016 BWOC LTD £24,826.14 Stocks and Stores
13/05/2016 BWOC LTD £717.60 Stocks and Stores
13/05/2016 NATIONAL WESTMINSTER BANK PLC £633.00 Corporate Debt Recovery
13/05/2016 NATIONAL WESTMINSTER BANK PLC £1.00 E-Business & Information Strategy
16/05/2016 BLACK COUNTRY DOORS £450.00 Burntwood Leisure Centre
16/05/2016 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
16/05/2016 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
16/05/2016 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
16/05/2016 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
16/05/2016 CIVICA UK LTD £4,428.00 Capital Expenditure (Non Current Assets)
16/05/2016 GHM PLANNING LTD £251.55 Conservation and Listed Buildings
16/05/2016 GHM PLANNING LTD £2,677.50 Conservation and Listed Buildings
16/05/2016 GHM PLANNING LTD £2,924.55 Conservation and Listed Buildings
16/05/2016 HYDROCK CONSULTANTS £2,520.00 Environmental Health (Holding Account)
16/05/2016 HYDROCK CONSULTANTS £-2,520.00 Environmental Health (Holding Account)
16/05/2016 HYDROCK CONSULTANTS £2,520.00 Environmental Health (Holding Account)
16/05/2016 HYDROCK CONSULTANTS £-2,520.00 Environmental Health (Holding Account)
16/05/2016 HYDROCK CONSULTANTS £2,520.00 Environmental Health (Holding Account)
16/05/2016 IHS (GLOBAL) LTD £3,085.53 Building Control - Administration
16/05/2016 NORTHGATE PUBLIC SERVICES UK LTD £28,402.72 Information Technology Contracts
16/05/2016 SOFTCAT LTD £-317.86 Customer Services
16/05/2016 SOFTCAT LTD £-176.39 Customer Services
16/05/2016 SOFTCAT LTD £-9.64 Customer Services
16/05/2016 SOFTCAT LTD £476.79 Customer Services
16/05/2016 SOFTCAT LTD £176.39 Customer Services
16/05/2016 SOFTCAT LTD £9.64 Customer Services
16/05/2016 SOFTCAT LTD £7.50 Customer Services
16/05/2016 SOFTCAT LTD £-7.50 Customer Services
16/05/2016 SOFTCAT LTD £-476.79 Customer Services
16/05/2016 SOFTCAT LTD £-176.39 Customer Services
16/05/2016 SOFTCAT LTD £-9.64 Customer Services
16/05/2016 SOFTCAT LTD £476.79 Customer Services
16/05/2016 SOFTCAT LTD £176.39 Customer Services
16/05/2016 SOFTCAT LTD £9.64 Customer Services
16/05/2016 SOFTCAT LTD £7.50 Customer Services
16/05/2016 SOUTH STAFFORDSHIRE COLLEGE £2,048.00 Sports Development
16/05/2016 SPECIALIST FLEET SERVICES LTD £21,791.00 Trade Waste Collection
16/05/2016 SPECIALIST FLEET SERVICES LTD £14,527.33 Trade Waste Collection -Recycling
16/05/2016 SPECIALIST FLEET SERVICES LTD £36,318.33 Waste Shared Service
16/05/2016 STAFFORDSHIRE COUNTY COUNCIL £1,000.00 Other Personnel
16/05/2016 STAFFORDSHIRE COUNTY COUNCIL £3,000.00 Promotion of District
16/05/2016 W E POINTON & SONS LTD £840.03 Burntwood Leisure Centre - Catering
16/05/2016 W E POINTON & SONS LTD £464.74 Burntwood Leisure Centre - Catering
16/05/2016 XYLEM WATER SOLUTIONS UK LTD £606.00 Lichfield Car Parks
17/05/2016 CHERRYBEAN LTD £508.50 Burntwood Leisure Centre - Catering
17/05/2016 CRUSE BEREAVEMENT CARE SOUTH STAFFORDSHIRE £3,162.50 Grants to Outside Bodies Service Level Agreement Payments
17/05/2016 GBM PLUMBING & BUILDING LTD £1,190.00 Burntwood Leisure Centre
17/05/2016 GREENER COMPOSTING £27,545.60 Waste Shared Service
17/05/2016 GROUNDWORK WEST MIDLANDS £5,821.75 Grants to Outside Bodies Service Level Agreement Payments
17/05/2016 LOCAL WORLD LTD £499.95 Democratic Services
17/05/2016 LOCAL WORLD LTD £772.65 Democratic Services
17/05/2016 MARSH LTD UK £3,000.00 Insurance Administration
17/05/2016 MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD £720.00 Internal Business Support Services
17/05/2016 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £3,028.71 Capital Expenditure (Non Current Assets)
17/05/2016 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £2,542.00 Burntwood Leisure Centre
17/05/2016 REDACTED PERSONAL DATA £4,060.00 Conservation and Listed Buildings
17/05/2016 ORANGE PCS LTD £1,125.98 Central Procurement Holding Account
17/05/2016 ORANGE PCS LTD £7.72 Central Procurement Holding Account
17/05/2016 PATHWAY PROJECT £2,500.00 Grants to Outside Bodies Service Level Agreement Payments
17/05/2016 PINSENT MASONS LLP £699.84 Capital Expenditure (Non Current Assets)
17/05/2016 PINSENT MASONS LLP £-699.84 Capital Expenditure (Non Current Assets)
17/05/2016 PINSENT MASONS LLP £583.20 Capital Expenditure (Non Current Assets)
17/05/2016 RECORD UK LTD £1,287.68 Burntwood Leisure Centre
17/05/2016 SOUTH STAFFORDSHIRE COLLEGE £19,190.58 Lichfield Car Parks
17/05/2016 SOUTH STAFFORDSHIRE WATER PLC £3,725.84 Central Procurement Holding Account
17/05/2016 STAFFORDSHIRE COUNTY COUNCIL £1,800.00 Air Pollution
17/05/2016 STAFFORDSHIRE COUNTY COUNCIL £60.00 Air Pollution
17/05/2016 STAGECRAFT SYSTEMS £490.00 Burntwood Leisure Centre
17/05/2016 THE BEST CONNECTION £955.74 Grounds Maintenance
17/05/2016 THE BEST CONNECTION £2,132.81 Waste Shared Service
17/05/2016 THE BEST CONNECTION £562.87 Waste Shared Service
17/05/2016 TRANS MEDIA TECHNOLOGY LTD £996.51 Building Control - Administration
17/05/2016 XPRESS SOFTWARE SOLUTIONS LTD £12,906.76 Electoral Registration
17/05/2016 XPRESS SOFTWARE SOLUTIONS LTD £4,302.26 Election Expenses
17/05/2016 XPRESS SOFTWARE SOLUTIONS LTD £505.00 Individual Electoral Registration
18/05/2016 ADT FIRE & SECURITY PLC £552.52 Closed Circuit Television
18/05/2016 SMI GROUP £47.50 Waste Shared Service
18/05/2016 SMI GROUP £19.00 Waste Shared Service
18/05/2016 SMI GROUP £28.50 Waste Shared Service
18/05/2016 SMI GROUP £122.50 Waste Shared Service
18/05/2016 SMI GROUP £142.50 Waste Shared Service
18/05/2016 SMI GROUP £67.50 Waste Shared Service
18/05/2016 SMI GROUP £73.75 Waste Shared Service
23/05/2016 BEACON STREET GARAGE £247.50 Burntwood Parks
23/05/2016 BEACON STREET GARAGE £84.00 Burntwood Parks
23/05/2016 BEACON STREET GARAGE £31.00 Burntwood Parks
23/05/2016 BEACON STREET GARAGE £220.00 Burntwood Parks
23/05/2016 BEACON STREET GARAGE £46.00 Burntwood Parks
23/05/2016 BEACON STREET GARAGE £84.50 Burntwood Parks
23/05/2016 BEACON STREET GARAGE £824.00 Lichfield Parks
23/05/2016 BEACON STREET GARAGE £102.50 Beacon Park
23/05/2016 BEACON STREET GARAGE £178.64 Beacon Park
23/05/2016 BEACON STREET GARAGE £62.50 Beacon Park
23/05/2016 BEACON STREET GARAGE £290.00 Beacon Park
23/05/2016 BEACON STREET GARAGE £37.50 Beacon Park
23/05/2016 BEACON STREET GARAGE £5.00 Beacon Park
23/05/2016 BURNTWOOD ROAD SWEEPERS LTD £1,080.00 Street Cleansing
23/05/2016 CIVICA UK LTD £13,778.18 E-Business & Information Strategy
23/05/2016 KINGS ARMOURED SECURITY SERVICES £280.30 Income Services
23/05/2016 KINGS ARMOURED SECURITY SERVICES £242.87 Income Services
23/05/2016 KINGS ARMOURED SECURITY SERVICES £229.48 Burntwood Leisure Centre
23/05/2016 KINGS ARMOURED SECURITY SERVICES £137.68 Friary Grange Leisure Centre
23/05/2016 KINGS ARMOURED SECURITY SERVICES £137.68 King Edward VI Leisure Centre
23/05/2016 KINGS ARMOURED SECURITY SERVICES £45.87 Beacon Park
23/05/2016 KINGS ARMOURED SECURITY SERVICES £240.36 E-Business & Information Strategy
23/05/2016 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £828.00 Burntwood Leisure Centre
23/05/2016 MORGAN HUNT PUBLIC SECTOR LTD £832.50 The Benefits Service
23/05/2016 MORGAN HUNT PUBLIC SECTOR LTD £793.13 The Benefits Service
23/05/2016 ROYAL MAIL GROUP PLC £517.24 Revenue Collection
23/05/2016 ROYAL MAIL GROUP PLC £221.68 The Benefits Service
23/05/2016 SOUTH EAST STAFFORDSHIRE CITIZENS ADVICE BUREAU £3,569.00 Grants to Outside Bodies Service Level Agreement Payments
23/05/2016 SOUTH EAST STAFFORDSHIRE CITIZENS ADVICE BUREAU £2,723.00 Grants to Outside Bodies Service Level Agreement Payments
23/05/2016 SPECIALIST FLEET SERVICES LTD £10.42 Waste Shared Service
23/05/2016 SPECIALIST FLEET SERVICES LTD £44.00 Waste Shared Service
23/05/2016 SPECIALIST FLEET SERVICES LTD £16.50 Waste Shared Service
23/05/2016 SPECIALIST FLEET SERVICES LTD £31.43 Waste Shared Service
23/05/2016 SPECIALIST FLEET SERVICES LTD £15.44 Waste Shared Service
23/05/2016 SPECIALIST FLEET SERVICES LTD £118.22 Waste Shared Service
23/05/2016 SPECIALIST FLEET SERVICES LTD £113.10 Waste Shared Service
23/05/2016 SPECIALIST FLEET SERVICES LTD £247.63 Waste Shared Service
23/05/2016 SPECIALIST FLEET SERVICES LTD £49.54 Waste Shared Service
23/05/2016 W E POINTON & SONS LTD £291.72 Friary Grange Leisure Centre - Catering
23/05/2016 W E POINTON & SONS LTD £189.34 Friary Grange Leisure Centre - Catering
23/05/2016 W E POINTON & SONS LTD £212.07 Burntwood Leisure Centre - Catering
23/05/2016 W E POINTON & SONS LTD £117.32 Burntwood Leisure Centre - Catering
23/05/2016 W E POINTON & SONS LTD £204.60 Burntwood Leisure Centre - Catering
23/05/2016 WILLIAM COLLIS & SON LTD £2,070.00 Housing Administration
24/05/2016 BARNES SKIPS & RECYCLING £100.00 Beacon Park
24/05/2016 BARNES SKIPS & RECYCLING £391.00 Beacon Park
24/05/2016 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
24/05/2016 E-TEC BUSINESS SERVICES £2,400.00 Internal Audit Services
24/05/2016 G4S SECURE SOLUTIONS (UK) LTD £1,002.48 Closed Circuit Television
24/05/2016 G4S SECURE SOLUTIONS (UK) LTD £8,021.70 Closed Circuit Television
24/05/2016 MARSTON PROPERTY SOLUTIONS £500.00 Housing Enforcement & Licensing
24/05/2016 MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD £894.00 Internal Business Support Services
24/05/2016 MIDLAND SECURITY & SURVEILLANCE LTD £200.00 Friary Grange Leisure Centre
24/05/2016 MIDLAND SECURITY & SURVEILLANCE LTD £334.00 Friary Grange Leisure Centre
24/05/2016 MIDLAND SECURITY & SURVEILLANCE LTD £280.00 King Edward VI Leisure Centre
24/05/2016 STAFFORDSHIRE COUNTY COUNCIL £1,283.08 Telephones
24/05/2016 STAFFORDSHIRE COUNTY COUNCIL £772.56 Telephones
24/05/2016 STAFFORDSHIRE COUNTY COUNCIL £51.00 Environmental Improvements and Regeneration
24/05/2016 STAFFORDSHIRE COUNTY COUNCIL £25.50 Members
24/05/2016 STAGECRAFT SYSTEMS £795.00 Burntwood Leisure Centre
24/05/2016 STERLING HYDROTECH LTD £381.62 Friary Grange Leisure Centre
24/05/2016 STERLING HYDROTECH LTD £135.05 Friary Grange Leisure Centre
24/05/2016 TAMESIDE MBC £1,000.00 The Benefits Service
24/05/2016 THE BEST CONNECTION £1,119.72 Grounds Maintenance
24/05/2016 THE BEST CONNECTION £4,631.15 Waste Shared Service
24/05/2016 THE BEST CONNECTION £2,762.59 Waste Shared Service
24/05/2016 THE BEST CONNECTION £-2,762.59 Waste Shared Service
24/05/2016 THE BEST CONNECTION £2,762.59 Waste Shared Service
24/05/2016 TOLPUTT KEETON LTD £3,000.00 Parks Management
24/05/2016 URBAN VISION PARTNERSHIP LTD £1,394.70 Planning Applications (Chargeable Activities)
24/05/2016 URBAN VISION PARTNERSHIP LTD £-1,394.70 Planning Applications (Chargeable Activities)
24/05/2016 URBAN VISION PARTNERSHIP LTD £1,394.70 Planning Applications (Chargeable Activities)
24/05/2016 URBAN VISION PARTNERSHIP LTD £1,224.90 Planning Applications (Chargeable Activities)
25/05/2016 C BROWN PLATFORM HIRE £435.00 Parks Management
25/05/2016 C BROWN PLATFORM HIRE £210.00 Beacon Park
25/05/2016 C BROWN PLATFORM HIRE £30.00 Lichfield Parks
25/05/2016 C BROWN PLATFORM HIRE £41.67 Beacon Park
25/05/2016 C BROWN PLATFORM HIRE £41.67 Parks Management
25/05/2016 C BROWN PLATFORM HIRE £41.66 Lichfield Parks
25/05/2016 C BROWN PLATFORM HIRE £435.00 Parks Management
25/05/2016 C BROWN PLATFORM HIRE £210.00 Beacon Park
26/05/2016 NATIONAL WESTMINSTER BANK PLC £56.13 Plant Lane Depot
26/05/2016 NATIONAL WESTMINSTER BANK PLC £134.19 Grounds Maintenance
26/05/2016 NATIONAL WESTMINSTER BANK PLC £232.50 Grounds Maintenance
26/05/2016 NATIONAL WESTMINSTER BANK PLC £61.50 Street Cleansing
26/05/2016 NATIONAL WESTMINSTER BANK PLC £232.50 Street Cleansing
26/05/2016 NATIONAL WESTMINSTER BANK PLC £8.29 Abandoned Vehicles
26/05/2016 NATIONAL WESTMINSTER BANK PLC £99.00 Grounds Maintenance
26/05/2016 NATIONAL WESTMINSTER BANK PLC £30.16 Grounds Maintenance
31/05/2016 ADT FIRE & SECURITY PLC £2,037.65 Closed Circuit Television
31/05/2016 BIFFA WASTE SERVICES LTD £28,667.46 Waste Shared Service
31/05/2016 BIFFA WASTE SERVICES LTD £19,496.17 Waste Shared Service
31/05/2016 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
31/05/2016 CORONA ENERGY £340.58 Central Procurement Holding Account
31/05/2016 CORONA ENERGY £9,255.42 Central Procurement Holding Account
31/05/2016 MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD £660.00 Internal Business Support Services
31/05/2016 ROCKINGHAM SWIMMING POOLS LTD £1,324.88 Burntwood Leisure Centre
31/05/2016 STAFFORDSHIRE COUNTY COUNCIL £9,045.44 Trade Waste Collection
31/05/2016 VAULTS FIRE & SECURITY LTD £1,065.00 Burntwood Leisure Centre
31/05/2016 WHISTL £1,711.62 The Benefits Service

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