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Spending for May 2017

Date Supplier Cost Department
02/05/2017 D L JONES £1,200.00 Grounds Maintenance
02/05/2017 DERRYFORD ELECTRICAL CONTRACTORS £2,347.96 Burntwood Leisure Centre
02/05/2017 INTEGRATED WATER SERVICES LTD £503.40 Other Land and Property
02/05/2017 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £25,833.33 Garrick Theatre SPA
02/05/2017 NORTHGATE PUBLIC SERVICES UK LTD £71,365.31 The Benefits Service
02/05/2017 NORTHGATE PUBLIC SERVICES UK LTD £3,750.00 The Benefits Service
02/05/2017 NORTHGATE PUBLIC SERVICES UK LTD £5,750.00 The Benefits Service
02/05/2017 NORTHGATE PUBLIC SERVICES UK LTD £-665.75 The Benefits Service
02/05/2017 NORTHGATE PUBLIC SERVICES UK LTD £-3,822.73 The Benefits Service
02/05/2017 NORTHGATE PUBLIC SERVICES UK LTD £-55,129.00 The Benefits Service
02/05/2017 NORTHGATE PUBLIC SERVICES UK LTD £-6,356.13 The Benefits Service
02/05/2017 NORTHGATE PUBLIC SERVICES UK LTD £-1,391.99 The Benefits Service
02/05/2017 NPOWER £221.15 Central Procurement Holding Account
02/05/2017 NPOWER £22,566.17 Central Procurement Holding Account
02/05/2017 S W TREE SURGERY LTD £275.00 Burntwood Parks
02/05/2017 S W TREE SURGERY LTD £275.00 Burntwood Parks
02/05/2017 S W TREE SURGERY LTD £475.00 Burntwood Parks
02/05/2017 S W TREE SURGERY LTD £180.00 Burntwood Parks
02/05/2017 SOFTCAT LTD £10,693.75 E-Business & Information Strategy
02/05/2017 SOFTCAT LTD £2,403.52 Finance & Procurement
02/05/2017 SOUTH EAST STAFFORDSHIRE CITIZENS ADVICE BUREAU £2,977.00 Grants to Outside Bodies Service Level Agreement Payments
02/05/2017 STAFFORDSHIRE COUNTY COUNCIL £1,792.50 Local Land Charges-LDC
02/05/2017 STAFFORDSHIRE COUNTY COUNCIL £1,209.85 Local Land Charges-LDC
02/05/2017 STAFFORDSHIRE COUNTY COUNCIL £769.90 Local Land Charges-LDC
02/05/2017 STAFFORDSHIRE COUNTY COUNCIL £-1,792.50 Local Land Charges-LDC
02/05/2017 STAFFORDSHIRE COUNTY COUNCIL £740.00 Local Land Charges-LDC
02/05/2017 STAFFORDSHIRE COUNTY COUNCIL £1,052.50 Local Land Charges-LDC
02/05/2017 STAFFORDSHIRE PENSION FUND £3,000.00 Leisure Fit for the Future Review
02/05/2017 THE BEST CONNECTION £2,875.26 Waste Shared Service
02/05/2017 THE BEST CONNECTION £9,105.07 Waste Shared Service
02/05/2017 THE BEST CONNECTION £920.38 Grounds Maintenance
02/05/2017 THE BEST CONNECTION £291.17 Street Cleansing
02/05/2017 THE OYSTER PARTNERSHIP LIMITED £3,433.75 Planning Applications
02/05/2017 TRAMPOLINE PROMOTIONS £2,348.23 Friary Grange Leisure Centre
02/05/2017 UK CONTAINER MAINTENANCE LTD £2,050.00 Waste Shared Service
02/05/2017 UK CONTAINER MAINTENANCE LTD £2,100.00 Waste Shared Service
02/05/2017 UK CONTAINER MAINTENANCE LTD £922.50 Waste Shared Service
02/05/2017 UK CONTAINER MAINTENANCE LTD £184.50 Waste Shared Service
02/05/2017 VIVID RESOURCING LTD £1,102.00 Planning Applications
02/05/2017 W E POINTON & SONS LTD £164.49 Burntwood Leisure Centre - Catering
02/05/2017 W E POINTON & SONS LTD £269.81 Burntwood Leisure Centre - Catering
03/05/2017 CMS HIRE LTD £750.00 Waste Shared Service
03/05/2017 INTEGRATED WATER SERVICES LTD £543.41 Burntwood Leisure Centre
03/05/2017 NEIL SUTCLIFFE £640.00 District Council House
03/05/2017 THE BEST CONNECTION £5,650.59 Waste Shared Service
04/05/2017 NATIONAL WESTMINSTER BANK PLC £21.61 Ecology and Bio Diversity
04/05/2017 NATIONAL WESTMINSTER BANK PLC £8.32 Parks Management
04/05/2017 NATIONAL WESTMINSTER BANK PLC £15.90 Chief Executive
04/05/2017 NATIONAL WESTMINSTER BANK PLC £23.85 Parks Management
04/05/2017 NATIONAL WESTMINSTER BANK PLC £5.50 Chief Executive
04/05/2017 NATIONAL WESTMINSTER BANK PLC £899.10 Communications and Information
08/05/2017 A P H (ELECTRICAL CONTRACTORS) LTD £1,160.00 Mill Lane Link
08/05/2017 BRISTOW & SUTOR £237.87 Corporate Debt Recovery
08/05/2017 BRISTOW & SUTOR £16.32 Corporate Debt Recovery
08/05/2017 CRAEMER UK LTD £6,667.50 Waste Shared Service
08/05/2017 F. M. & J. WAIT £495.00 Public Health
08/05/2017 F. M. & J. WAIT £96.90 Public Health
08/05/2017 F. M. & J. WAIT £64.00 Public Health
08/05/2017 F. M. & J. WAIT £220.00 Public Health
08/05/2017 F. M. & J. WAIT £178.00 Public Health
08/05/2017 GB PROHEALTH LTD £6,475.00 Grants to Outside Bodies Service Level Agreement Payments
08/05/2017 IDOX SOFTWARE LTD £3,666.67 Land & Property System
08/05/2017 J P LENNARD LTD £30.06 Friary Grange Leisure Centre
08/05/2017 J P LENNARD LTD £208.96 Friary Grange Leisure Centre
08/05/2017 J P LENNARD LTD £127.44 Friary Grange Leisure Centre
08/05/2017 J P LENNARD LTD £90.02 Friary Grange Leisure Centre
08/05/2017 JOBSGOPUBLIC £1,000.00 Business Support and Investment
08/05/2017 JONES WASTE SERVICES LTD £600.00 Burntwood Leisure Centre
08/05/2017 JONES WASTE SERVICES LTD £560.00 Plant Lane Depot
08/05/2017 JONES WASTE SERVICES LTD £140.00 Street Cleansing
08/05/2017 JONES WASTE SERVICES LTD £-560.00 Plant Lane Depot
08/05/2017 JONES WASTE SERVICES LTD £-140.00 Street Cleansing
08/05/2017 JONES WASTE SERVICES LTD £420.00 Plant Lane Depot
08/05/2017 JONES WASTE SERVICES LTD £280.00 Street Cleansing
08/05/2017 KIER ASSET PARTNERSHIP SERVICES LTD £4,033.34 Other Land and Property
08/05/2017 NPOWER £720.63 Central Procurement Holding Account
08/05/2017 PATHWAY PROJECT £5,469.25 Grants to Outside Bodies Service Level Agreement Payments
08/05/2017 R H ENVIRONMENTAL LTD £600.00 Noise Pollution
08/05/2017 R H ENVIRONMENTAL LTD £2,000.00 Noise Pollution
08/05/2017 SHERRIFF AMENITY SERVICES £703.08 Grounds Maintenance
08/05/2017 STOKE ON TRENT CITY COUNCIL £35,938.50 Civil Parking Enforcement - Parking Enforcement
08/05/2017 THE OYSTER PARTNERSHIP LIMITED £1,609.25 Planning Applications
08/05/2017 TRINOVA SYSTEMS LTD £2,500.00 Parks Management
08/05/2017 TUDOR ENVIRONMENTAL £9.45 Beacon Park
08/05/2017 TUDOR ENVIRONMENTAL £171.54 Beacon Park
08/05/2017 TUDOR ENVIRONMENTAL £43.50 Beacon Park
08/05/2017 TUDOR ENVIRONMENTAL £41.70 Beacon Park
08/05/2017 TUDOR ENVIRONMENTAL £57.50 Beacon Park
08/05/2017 TUDOR ENVIRONMENTAL £62.50 Beacon Park
08/05/2017 TUDOR ENVIRONMENTAL £178.50 Beacon Park
08/05/2017 VIVID RESOURCING LTD £1,406.00 Planning Applications
09/05/2017 ADCOCKS SOLICITORS £12.00 Democratic Services
09/05/2017 ADCOCKS SOLICITORS £926.50 Democratic Services
09/05/2017 BRENNTAG UK LTD £447.36 Waste Shared Service
09/05/2017 BURNTWOOD ROAD SWEEPERS LTD £1,080.00 Street Cleansing
09/05/2017 BURROWS (G M) LTD £313.04 Grounds Maintenance
09/05/2017 BURROWS (G M) LTD £120.56 Grounds Maintenance
09/05/2017 BURROWS (G M) LTD £120.60 Grounds Maintenance
09/05/2017 BURROWS (G M) LTD £120.60 Grounds Maintenance
09/05/2017 CERTAS ENERGY T/AS EMO OIL £27,614.08 Stocks and Stores
09/05/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/05/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/05/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/05/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/05/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/05/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/05/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/05/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/05/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/05/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/05/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/05/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/05/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/05/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/05/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/05/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/05/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/05/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £10.50 Trade Waste Collection
09/05/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £7.00 Trade Waste Collection -Recycling
09/05/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/05/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/05/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/05/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/05/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/05/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Street Cleansing
09/05/2017 DTZ DEBENHAM TIE LEUNG LTD £1,687.50 Capital Expenditure (Non Current Assets)
09/05/2017 GALLAGHER BASSETT £5,045.10 Insurance Administration
09/05/2017 GREENER COMPOSTING £27,909.20 Waste Shared Service
09/05/2017 GREENER COMPOSTING £35,810.80 Waste Shared Service
09/05/2017 J P LENNARD LTD £52.50 Friary Grange Leisure Centre
09/05/2017 J P LENNARD LTD £27.18 Friary Grange Leisure Centre
09/05/2017 J P LENNARD LTD £391.00 Friary Grange Leisure Centre
09/05/2017 KENECT RECRUITMENT LTD £1,453.36 Waste Shared Service
09/05/2017 LOCAL WORLD LTD £2,832.00 Waste Shared Service
09/05/2017 LOCAL WORLD LTD £424.20 Street Naming and Numbering
09/05/2017 LOCAL WORLD LTD £590.85 Planning Applications
09/05/2017 LOCAL WORLD LTD £424.20 Street Naming and Numbering
09/05/2017 LOCAL WORLD LTD £473.60 Democratic Services
09/05/2017 NORTHGATE PUBLIC SERVICES UK LTD £26,149.31 Information Technology Contracts
09/05/2017 SOFTCAT LTD £300.76 E-Business & Information Strategy
09/05/2017 SOFTCAT LTD £150.38 E-Business & Information Strategy
09/05/2017 SOFTCAT LTD £300.76 E-Business & Information Strategy
09/05/2017 SOFTCAT LTD £597.64 E-Business & Information Strategy
09/05/2017 SOFTCAT LTD £225.57 E-Business & Information Strategy
09/05/2017 SOFTCAT LTD £300.76 E-Business & Information Strategy
09/05/2017 STAFFORDSHIRE COUNTY COUNCIL £2,092.00 Parks Management
09/05/2017 SUN LEISURE LTD £554.94 Beacon Park
09/05/2017 SUN LEISURE LTD £9.95 Beacon Park
09/05/2017 TEAM (ENERGY AUDITING AGENCY LTD) £571.21 Procurement
09/05/2017 THE BEST CONNECTION £1,687.80 Grounds Maintenance
09/05/2017 THE BEST CONNECTION £96.23 Shop Mobility
09/05/2017 THE BEST CONNECTION £2,688.42 Waste Shared Service
09/05/2017 THE BEST CONNECTION £7,740.57 Waste Shared Service
09/05/2017 THE SAVILLE GROUP LTD £8,170.18 District Council House
09/05/2017 THE SAVILLE GROUP LTD £2,066.25 District Council House
09/05/2017 W E POINTON & SONS LTD £257.81 Burntwood Leisure Centre - Catering
09/05/2017 W E POINTON & SONS LTD £320.57 Burntwood Leisure Centre - Catering
09/05/2017 WAYNE ELCOCK BOX CLEVER £240.00 Positive Futures
09/05/2017 WAYNE ELCOCK BOX CLEVER £240.00 Positive Futures
09/05/2017 YOURMEMBERSHIP LIMITED £537.00 Business Support and Investment
09/05/2017 ZURICH INSURANCE PLC. £12,544.51 Insurance Administration
10/05/2017 NATIONAL WESTMINSTER BANK PLC £500.95 Corporate Debt Recovery
15/05/2017 BIFFA WASTE SERVICES LTD £18,527.56 Waste Shared Service
15/05/2017 BIFFA WASTE SERVICES LTD £26,013.94 Waste Shared Service
15/05/2017 BURNTWOOD ROAD SWEEPERS LTD £1,323.00 Street Cleansing
15/05/2017 BURNTWOOD ROAD SWEEPERS LTD £1,053.00 Street Cleansing
15/05/2017 CONTRACT OPTIONS (WEST) LTD £1,024.16 Waste Shared Service
15/05/2017 MAX ASSOCIATES (HOLDINGS) LTD £5,420.00 Leisure Fit for the Future Review
15/05/2017 MGB PLASTICS LTD £595.00 Waste Shared Service
15/05/2017 NPOWER £2,919.36 Central Procurement Holding Account
15/05/2017 PAY BY PHONE £610.10 Lichfield Car Parks
15/05/2017 PINSENT MASONS LLP £4,866.79 Capital Expenditure (Non Current Assets)
15/05/2017 PINSENT MASONS LLP £6.00 Capital Expenditure (Non Current Assets)
15/05/2017 SOUTH EAST STAFFORDSHIRE CITIZENS ADVICE BUREAU £13,976.00 Grants to Outside Bodies Service Level Agreement Payments
15/05/2017 THE OYSTER PARTNERSHIP LIMITED £708.35 Planning Applications
15/05/2017 VALUATION OFFICE AGENCY ADMINISTRATION £900.00 Other Land and Property
16/05/2017 3C PAYMENT LTD £790.00 Lichfield Car Parks
16/05/2017 A P H (ELECTRICAL CONTRACTORS) LTD £620.00 Beacon Park
16/05/2017 A P H (ELECTRICAL CONTRACTORS) LTD £95.00 Beacon Park
16/05/2017 A P H (ELECTRICAL CONTRACTORS) LTD £310.00 Beacon Park
16/05/2017 A P H (ELECTRICAL CONTRACTORS) LTD £439.40 Multi Storey car park
16/05/2017 A P H (ELECTRICAL CONTRACTORS) LTD £41.15 Lichfield Car Parks
16/05/2017 AMAS LTD £9,363.60 Closed Circuit Television
16/05/2017 BRITISH GAS BUSINESS £729.40 Plant Lane Depot
16/05/2017 BRITISH STANDARDS INSTITUTION £764.00 Building Control - Administration
16/05/2017 F. M. & J. WAIT £495.00 Public Health
16/05/2017 F. M. & J. WAIT £180.00 Public Health
16/05/2017 F. M. & J. WAIT £505.00 Public Health
16/05/2017 F. M. & J. WAIT £164.00 Public Health
16/05/2017 LICHFIELD & DISTRICT LIVE AT HOME SCHEME £701.95 Community Transport
16/05/2017 LOCAL WORLD LTD £454.50 Planning Applications
16/05/2017 ORANGE PCS LTD £7.50 Central Procurement Holding Account
16/05/2017 ORANGE PCS LTD £945.29 Central Procurement Holding Account
16/05/2017 SPECIALIST FLEET SERVICES LTD £213.40 Waste Shared Service
16/05/2017 SPECIALIST FLEET SERVICES LTD £79.86 Waste Shared Service
16/05/2017 SPECIALIST FLEET SERVICES LTD £41.80 Waste Shared Service
16/05/2017 SPECIALIST FLEET SERVICES LTD £55.00 Waste Shared Service
16/05/2017 SPECIALIST FLEET SERVICES LTD £22.77 Waste Shared Service
16/05/2017 SPECIALIST FLEET SERVICES LTD £5.72 Street Cleansing
16/05/2017 STAFFORDSHIRE COUNTY COUNCIL £1,272.92 Telephones
16/05/2017 STAFFORDSHIRE COUNTY COUNCIL £745.47 Telephones
16/05/2017 THE BEST CONNECTION £6,413.06 Waste Shared Service
16/05/2017 THE BEST CONNECTION £2,864.88 Waste Shared Service
16/05/2017 THE BEST CONNECTION £1,226.35 Grounds Maintenance
16/05/2017 TRANS MEDIA TECHNOLOGY LTD £949.21 Building Control - Administration
16/05/2017 TRANS MEDIA TECHNOLOGY LTD £-949.21 Building Control - Administration
16/05/2017 TRANS MEDIA TECHNOLOGY LTD £964.21 Building Control - Administration
16/05/2017 VEALE WASBROUGH VIZARDS £2,205.00 Garrick Theatre SPA
17/05/2017 BANNER £1,922.36 Central Procurement Holding Account
17/05/2017 BANNER £120.00 Central Procurement Holding Account
17/05/2017 HSS HIRE SERVICE GROUP LTD £619.40 District Council House
17/05/2017 HSS HIRE SERVICE GROUP LTD £73.41 District Council House
17/05/2017 SPECIALIST FLEET SERVICES LTD £1,950.00 Waste Shared Service
17/05/2017 SPECIALIST FLEET SERVICES LTD £450.00 Waste Shared Service
22/05/2017 BURNTWOOD ROAD SWEEPERS LTD £1,080.00 Street Cleansing
22/05/2017 CENTURY FIRE & SECURITY LTD £598.50 Waste Shared Service
22/05/2017 CENTURY FIRE & SECURITY LTD £598.50 Plant Lane Depot
22/05/2017 FREIGHT TRANSPORT ASSOCIATION £735.00 Waste Shared Service
22/05/2017 GO PLANT LTD £2,099.14 Street Cleansing
22/05/2017 LOCAL GOVERNMENT ASSOCIATION £1,090.00 Members
22/05/2017 LOCAL GOVERNMENT ASSOCIATION £-1,090.00 Members
22/05/2017 LOCAL GOVERNMENT ASSOCIATION £545.00 Chief Executive
22/05/2017 LOCAL GOVERNMENT ASSOCIATION £545.00 Members
22/05/2017 SOUTH STAFFS WATER BUSINESS £2,289.88 Central Procurement Holding Account
23/05/2017 A P H (ELECTRICAL CONTRACTORS) LTD £1,480.00 Waste Shared Service
23/05/2017 A P H (ELECTRICAL CONTRACTORS) LTD £1,251.00 Shop Mobility
23/05/2017 A P H (ELECTRICAL CONTRACTORS) LTD £146.00 Shop Mobility
23/05/2017 A P H (ELECTRICAL CONTRACTORS) LTD £85.00 Shop Mobility
23/05/2017 A P H (ELECTRICAL CONTRACTORS) LTD £75.00 Shop Mobility
23/05/2017 A P H (ELECTRICAL CONTRACTORS) LTD £168.00 Shop Mobility
23/05/2017 ACME TREE SERVICES LTD £480.00 Burntwood Parks
23/05/2017 ANSONS LLP £500.00 Planning Applications
23/05/2017 BARNES SKIPS & RECYCLING £442.80 Beacon Park
23/05/2017 BARNES SKIPS & RECYCLING £100.00 Beacon Park
23/05/2017 BRISTOW & SUTOR £282.76 Corporate Debt Recovery
23/05/2017 CALE ACCESS UK LTD £715.00 Lichfield Car Parks
23/05/2017 CHASELAND SECURITY SERVICES LTD £790.84 Burntwood Parks
23/05/2017 CONCEPT 2 LTD £4,902.02 Friary Grange Leisure Centre
23/05/2017 CONTRACT OPTIONS (WEST) LTD £514.30 Waste Shared Service
23/05/2017 D L JONES £840.00 Shop Mobility
23/05/2017 D L JONES £1,200.00 Grounds Maintenance
23/05/2017 DERRYFORD ELECTRICAL CONTRACTORS £1,408.00 Burntwood Leisure Centre
23/05/2017 FURNITUBES INTERNATIONAL LTD £361.00 Beacon Park
23/05/2017 FURNITUBES INTERNATIONAL LTD £84.00 Beacon Park
23/05/2017 INTEGRATED WATER SERVICES LTD £503.40 Other Land and Property
23/05/2017 INTEGRATED WATER SERVICES LTD £503.40 Other Land and Property
23/05/2017 ITRS LTD £671.00 Burntwood Leisure Centre
23/05/2017 KINGS ARMOURED SECURITY SERVICES £280.30 Income Services
23/05/2017 KINGS ARMOURED SECURITY SERVICES £242.87 Income Services
23/05/2017 KINGS ARMOURED SECURITY SERVICES £229.48 Burntwood Leisure Centre
23/05/2017 KINGS ARMOURED SECURITY SERVICES £137.68 Friary Grange Leisure Centre
23/05/2017 KINGS ARMOURED SECURITY SERVICES £137.68 King Edward VI Leisure Centre
23/05/2017 KINGS ARMOURED SECURITY SERVICES £45.87 Beacon Park
23/05/2017 KINGS ARMOURED SECURITY SERVICES £240.36 E-Business & Information Strategy
23/05/2017 LICHFIELD FESTIVAL LTD £5,803.75 Grants to Outside Bodies Service Level Agreement Payments
23/05/2017 LOCAL WORLD LTD £606.00 Democratic Services
23/05/2017 MARSH LTD UK £750.00 Insurance Administration
23/05/2017 METRIC GROUP LTD £647.43 Multi Storey car park
23/05/2017 METRIC GROUP LTD £277.47 Lichfield Car Parks
23/05/2017 METRIC GROUP LTD £277.47 Lichfield Car Parks
23/05/2017 METRIC GROUP LTD £92.49 Lichfield Car Parks
23/05/2017 METRIC GROUP LTD £92.49 Lichfield Car Parks
23/05/2017 METRIC GROUP LTD £92.49 Lichfield Car Parks
23/05/2017 METRIC GROUP LTD £92.49 Lichfield Car Parks
23/05/2017 METRIC GROUP LTD £832.41 Lichfield Car Parks
23/05/2017 METRIC GROUP LTD £92.49 Lichfield Car Parks
23/05/2017 METRIC GROUP LTD £92.49 Lichfield Car Parks
23/05/2017 METRIC GROUP LTD £92.49 Lichfield Car Parks
23/05/2017 METRIC GROUP LTD £92.49 Lichfield Car Parks
23/05/2017 METRIC GROUP LTD £92.49 Lichfield Car Parks
23/05/2017 METRIC GROUP LTD £92.49 Lichfield Car Parks
23/05/2017 METRIC GROUP LTD £277.47 Lichfield Car Parks
23/05/2017 METRIC GROUP LTD £462.45 Lichfield Car Parks
23/05/2017 METRIC GROUP LTD £92.49 Lichfield Car Parks
23/05/2017 METRIC GROUP LTD £660.00 Lichfield Car Parks
23/05/2017 METRIC GROUP LTD £4,005.00 Lichfield Car Parks
23/05/2017 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £828.00 Burntwood Leisure Centre
23/05/2017 PRS FOR MUSIC £505.88 Beacon Park
23/05/2017 REDACTIVE PUBLISHING LTD £950.00 Planning Applications
23/05/2017 RICOH UK LTD £848.00 Central Procurement Holding Account
23/05/2017 RICOH UK LTD £605.50 Central Procurement Holding Account
23/05/2017 ROCKINGHAM SWIMMING POOLS LTD £1,053.58 Burntwood Leisure Centre
23/05/2017 SOFTCAT LTD £14,490.72 E-Business & Information Strategy
23/05/2017 SOFTCAT LTD £15,377.45 E-Business & Information Strategy
23/05/2017 SOFTCAT LTD £4,426.12 E-Business & Information Strategy
23/05/2017 SOFTCAT LTD £1,449.50 E-Business & Information Strategy
23/05/2017 SOFTCAT LTD £693.45 E-Business & Information Strategy
23/05/2017 SOFTCAT LTD £8,436.00 E-Business & Information Strategy
23/05/2017 SOFTCAT LTD £5,277.48 E-Business & Information Strategy
23/05/2017 SOFTCAT LTD £269.28 E-Business & Information Strategy
23/05/2017 SOFTCAT LTD £324.00 E-Business & Information Strategy
23/05/2017 SOFTCAT LTD £137.76 E-Business & Information Strategy
23/05/2017 SOFTCAT LTD £28.84 E-Business & Information Strategy
23/05/2017 SOUTH EAST STAFFORDSHIRE CITIZENS ADVICE BUREAU £3,700.00 Grants to Outside Bodies Service Level Agreement Payments
23/05/2017 SOUTH STAFFORDSHIRE COLLEGE £15,774.98 Lichfield Car Parks
23/05/2017 SPECIALIST FLEET SERVICES LTD £38.45 Waste Shared Service
23/05/2017 SPECIALIST FLEET SERVICES LTD £41.25 Waste Shared Service
23/05/2017 SPECIALIST FLEET SERVICES LTD £100.36 Street Cleansing
23/05/2017 SPECIALIST FLEET SERVICES LTD £16.50 Street Cleansing
23/05/2017 SPECIALIST FLEET SERVICES LTD £100.10 Waste Shared Service
23/05/2017 SPECIALIST FLEET SERVICES LTD £38.50 Waste Shared Service
23/05/2017 SPECIALIST FLEET SERVICES LTD £33.00 Waste Shared Service
23/05/2017 SPECIALIST FLEET SERVICES LTD £289.19 Waste Shared Service
23/05/2017 SPECIALIST FLEET SERVICES LTD £257.43 Waste Shared Service
23/05/2017 SPECIALIST FLEET SERVICES LTD £25.58 Waste Shared Service
23/05/2017 SPECIALIST FLEET SERVICES LTD £41.80 Waste Shared Service
23/05/2017 SPECIALIST FLEET SERVICES LTD £41.80 Waste Shared Service
23/05/2017 SPECIALIST FLEET SERVICES LTD £41.80 Waste Shared Service
23/05/2017 SPECIALIST FLEET SERVICES LTD £41.80 Waste Shared Service
23/05/2017 SPECIALIST FLEET SERVICES LTD £41.80 Waste Shared Service
23/05/2017 SPECIALIST FLEET SERVICES LTD £330.00 Waste Shared Service
23/05/2017 SPECIALIST FLEET SERVICES LTD £71.50 Waste Shared Service
23/05/2017 SPECIALIST FLEET SERVICES LTD £29.21 Street Cleansing
23/05/2017 SPECIALIST FLEET SERVICES LTD £-3.88 Waste Shared Service
23/05/2017 SPECIALIST FLEET SERVICES LTD £-41.25 Waste Shared Service
23/05/2017 SPECIALIST FLEET SERVICES LTD £-100.36 Street Cleansing
23/05/2017 SPECIALIST FLEET SERVICES LTD £-16.50 Street Cleansing
23/05/2017 SPECIALIST FLEET SERVICES LTD £-100.10 Waste Shared Service
23/05/2017 SPECIALIST FLEET SERVICES LTD £-38.50 Waste Shared Service
23/05/2017 SPECIALIST FLEET SERVICES LTD £-33.00 Waste Shared Service
23/05/2017 SPECIALIST FLEET SERVICES LTD £-289.19 Waste Shared Service
23/05/2017 SPECIALIST FLEET SERVICES LTD £-257.43 Waste Shared Service
23/05/2017 SPECIALIST FLEET SERVICES LTD £-25.58 Waste Shared Service
23/05/2017 SPECIALIST FLEET SERVICES LTD £-41.80 Waste Shared Service
23/05/2017 SPECIALIST FLEET SERVICES LTD £-41.80 Waste Shared Service
23/05/2017 SPECIALIST FLEET SERVICES LTD £-41.80 Waste Shared Service
23/05/2017 SPECIALIST FLEET SERVICES LTD £-41.80 Waste Shared Service
23/05/2017 SPECIALIST FLEET SERVICES LTD £-41.80 Waste Shared Service
23/05/2017 SPECIALIST FLEET SERVICES LTD £-330.00 Waste Shared Service
23/05/2017 SPECIALIST FLEET SERVICES LTD £-71.50 Waste Shared Service
23/05/2017 SPECIALIST FLEET SERVICES LTD £-29.21 Street Cleansing
23/05/2017 STAFFORDSHIRE COUNTY COUNCIL £1,000.00 Lichfield Tourism Information
23/05/2017 STAFFORDSHIRE COUNTY COUNCIL £-1,000.00 Lichfield Tourism Information
23/05/2017 STAFFORDSHIRE COUNTY COUNCIL £1,000.00 Lichfield Tourism Information
23/05/2017 STAFFORDSHIRE COUNTY COUNCIL £1,000.00 Lichfield Tourism Information
23/05/2017 STAFFORDSHIRE COUNTY COUNCIL £1,000.00 Lichfield Tourism Information
23/05/2017 THE BEST CONNECTION £1,246.08 Grounds Maintenance
23/05/2017 THE BEST CONNECTION £7,094.09 Waste Shared Service
23/05/2017 VICTIM SUPPORT £4,947.00 Grants to Outside Bodies Service Level Agreement Payments
23/05/2017 VIVID RESOURCING LTD £2,356.00 Planning Applications
23/05/2017 W E POINTON & SONS LTD £229.69 Burntwood Leisure Centre - Catering
23/05/2017 W E POINTON & SONS LTD £345.11 Burntwood Leisure Centre - Catering
24/05/2017 A P H (ELECTRICAL CONTRACTORS) LTD £1,825.00 Waste Shared Service
24/05/2017 ANSONS LLP £1,250.00 Burntwood Parks
24/05/2017 KINGS CHAMBERS £1,000.00 Planning Applications
26/05/2017 NATIONAL WESTMINSTER BANK PLC £280.00 Public Conveniences
26/05/2017 NATIONAL WESTMINSTER BANK PLC £29.98 Waste Shared Service
26/05/2017 NATIONAL WESTMINSTER BANK PLC £13.33 Street Cleansing
26/05/2017 NATIONAL WESTMINSTER BANK PLC £4.25 Plant Lane Depot
26/05/2017 NATIONAL WESTMINSTER BANK PLC £26.90 Waste Shared Service
26/05/2017 NATIONAL WESTMINSTER BANK PLC £49.15 Waste Shared Service
26/05/2017 NATIONAL WESTMINSTER BANK PLC £165.21 Grounds Maintenance
30/05/2017 ARCADIS £10,298.00 Capital Expenditure (Non Current Assets)
30/05/2017 BURNTWOOD ROAD SWEEPERS LTD £1,323.00 Street Cleansing
30/05/2017 C BROWN PLATFORM HIRE £435.00 Parks Management
30/05/2017 C BROWN PLATFORM HIRE £210.00 Beacon Park
30/05/2017 C BROWN PLATFORM HIRE £210.00 Beacon Park
30/05/2017 C BROWN PLATFORM HIRE £435.00 Parks Management
30/05/2017 C BROWN PLATFORM HIRE £210.00 Beacon Park
30/05/2017 C BROWN PLATFORM HIRE £62.50 Beacon Park
30/05/2017 C BROWN PLATFORM HIRE £62.50 Parks Management
30/05/2017 C BROWN PLATFORM HIRE £435.00 Parks Management
30/05/2017 CEDAR GROUP TRADES £1,827.00 Other Land and Property
30/05/2017 CITIZENS ADVICE STAFFORDSHIRE SOUTH WEST £3,500.00 Building Safer Communities
30/05/2017 CIVICA UK LTD £14,136.40 E-Business & Information Strategy
30/05/2017 FAIRWAY MOTEL £600.00 Homelessness Service
30/05/2017 FOCUS SECURITY & SURVEILLANCE LTD £479.00 Beacon Park
30/05/2017 FOCUS SECURITY & SURVEILLANCE LTD £-479.00 Beacon Park
30/05/2017 FOCUS SECURITY & SURVEILLANCE LTD £479.00 Beacon Park
30/05/2017 FREEDOM OF SPEECH LTD £550.00 Capital Expenditure (Non Current Assets)
30/05/2017 GROUNDWORK WEST MIDLANDS £5,617.00 Grants to Outside Bodies Service Level Agreement Payments
30/05/2017 IDOX SOFTWARE LTD £15,000.00 Land & Property System
30/05/2017 J P LENNARD LTD £68.40 Friary Grange Leisure Centre
30/05/2017 J P LENNARD LTD £84.60 Friary Grange Leisure Centre
30/05/2017 J P LENNARD LTD £157.50 Friary Grange Leisure Centre
30/05/2017 J P LENNARD LTD £95.24 Friary Grange Leisure Centre
30/05/2017 J P LENNARD LTD £13.92 Friary Grange Leisure Centre
30/05/2017 J P LENNARD LTD £32.58 Friary Grange Leisure Centre
30/05/2017 J P LENNARD LTD £13.74 Friary Grange Leisure Centre
30/05/2017 J P LENNARD LTD £27.50 Friary Grange Leisure Centre
30/05/2017 J P LENNARD LTD £36.66 Friary Grange Leisure Centre
30/05/2017 J P LENNARD LTD £50.40 Friary Grange Leisure Centre
30/05/2017 LABC £2,670.74 Building Control - Administration
30/05/2017 OAKLEYS LTD £497.38 Grounds Maintenance
30/05/2017 STAFFORDSHIRE COUNTY COUNCIL £9,000.00 Legal Services
30/05/2017 STAFFORDSHIRE COUNTY COUNCIL £1,788.42 Partnerships and Policy
30/05/2017 THE OYSTER PARTNERSHIP LIMITED £3,105.75 Planning Applications
30/05/2017 UK DOCUMENT MANAGEMENT LTD £563.74 Building Control - Administration
30/05/2017 VIVID RESOURCING LTD £1,406.00 Planning Applications
30/05/2017 W E POINTON & SONS LTD £305.15 Friary Grange Leisure Centre - Catering
30/05/2017 W E POINTON & SONS LTD £171.46 Friary Grange Leisure Centre - Catering
30/05/2017 W E POINTON & SONS LTD £-305.15 Friary Grange Leisure Centre - Catering
30/05/2017 W E POINTON & SONS LTD £13.34 Friary Grange Leisure Centre - Catering
30/05/2017 W E POINTON & SONS LTD £291.81 Friary Grange Leisure Centre - Catering
30/05/2017 W E POINTON & SONS LTD £-13.34 Friary Grange Leisure Centre - Catering
30/05/2017 W E POINTON & SONS LTD £-291.81 Friary Grange Leisure Centre - Catering
30/05/2017 W E POINTON & SONS LTD £13.34 Friary Grange Leisure Centre - Catering
30/05/2017 W E POINTON & SONS LTD £291.81 Friary Grange Leisure Centre - Catering
31/05/2017 ARCADIS £7,691.10 Capital Expenditure (Non Current Assets)
31/05/2017 ARCADIS £5,327.90 Capital Expenditure (Non Current Assets)
31/05/2017 CERTAS ENERGY T/AS EMO OIL £22,987.74 Stocks and Stores
31/05/2017 CERTAS ENERGY T/AS EMO OIL £-22,987.74 Stocks and Stores
31/05/2017 CERTAS ENERGY T/AS EMO OIL £22,984.74 Stocks and Stores
31/05/2017 CERTAS ENERGY T/AS EMO OIL £1,286.94 Stocks and Stores
31/05/2017 OFFICE UPDATE LTD £5,967.00 District Council House
31/05/2017 STAFFORDSHIRE CARE FARMING DEVELOPMENT CIC £7,295.75 Grants to Outside Bodies Service Level Agreement Payments
31/05/2017 STAFFORDSHIRE PENSION FUND £775.00 Finance & Procurement
31/05/2017 THE BEST CONNECTION £9,591.22 Waste Shared Service
31/05/2017 THE BEST CONNECTION £1,601.40 Grounds Maintenance

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