Pay for it
Apply for it
Report it
Voice it

Spending for May 2018

Date Supplier Cost Department
01/05/2018 BYTEMARK COMPUTER CONSULTING LTD £1,716.50 Communications and Information
01/05/2018 IDOX SOFTWARE LTD £10,000.00 Capital Expenditure (Non Current Assets)
01/05/2018 IDOX SOFTWARE LTD £1,500.00 Capital Expenditure (Non Current Assets)
01/05/2018 IDOX SOFTWARE LTD £4,000.00 IDOX System
01/05/2018 IDOX SOFTWARE LTD £2,425.00 Capital Expenditure (Non Current Assets)
01/05/2018 IDOX SOFTWARE LTD £7,400.00 Capital Expenditure (Non Current Assets)
01/05/2018 IDOX SOFTWARE LTD £4,000.00 Capital Expenditure (Non Current Assets)
01/05/2018 IDOX SOFTWARE LTD £1,900.00 Capital Expenditure (Non Current Assets)
01/05/2018 IDOX SOFTWARE LTD £-3,925.00 Capital Expenditure (Non Current Assets)
01/05/2018 IDOX SOFTWARE LTD £1,500.00 Capital Expenditure (Non Current Assets)
01/05/2018 IDOX SOFTWARE LTD £3,925.00 Capital Expenditure (Non Current Assets)
01/05/2018 IDOX SOFTWARE LTD £3,800.00 Capital Expenditure (Non Current Assets)
01/05/2018 IDOX SOFTWARE LTD £2,850.00 Capital Expenditure (Non Current Assets)
01/05/2018 IDOX SOFTWARE LTD £1,500.00 Capital Expenditure (Non Current Assets)
01/05/2018 MIDDLETONS TOURS £1,907.10 Lichfield Tourism Information
01/05/2018 THE GLOW COMPANY UK LTD £244.80 Beacon Park
01/05/2018 THE GLOW COMPANY UK LTD £144.00 Beacon Park
01/05/2018 THE GLOW COMPANY UK LTD £140.69 Beacon Park
01/05/2018 VALUATION OFFICE AGENCY ADMINISTRATION £7,500.00 Other Land and Property
01/05/2018 WEALDEN LEISURE LTD T/A FREEDOM LEISURE £78,276.87 Leisure Fit for the Future Review
01/05/2018 WEALDEN LEISURE LTD T/A FREEDOM LEISURE £36,902.54 Leisure Fit for the Future Review
01/05/2018 WEALDEN LEISURE LTD T/A FREEDOM LEISURE £-29.25 Leisure Fit for the Future Review
01/05/2018 WEALDEN LEISURE LTD T/A FREEDOM LEISURE £-28,836.00 Leisure Fit for the Future Review
01/05/2018 WEALDEN LEISURE LTD T/A FREEDOM LEISURE £-138.35 Leisure Fit for the Future Review
01/05/2018 WEALDEN LEISURE LTD T/A FREEDOM LEISURE £539.64 Beacon Park
01/05/2018 WEALDEN LEISURE LTD T/A FREEDOM LEISURE £-25,109.26 Leisure Fit for the Future Review
01/05/2018 WEALDEN LEISURE LTD T/A FREEDOM LEISURE £-1,250.06 Leisure Fit for the Future Review
08/05/2018 BAKER HALL LTD £431.31 Building Control - Administration
08/05/2018 BANKING AUTOMATION LTD £460.00 E-Business & Information Strategy
08/05/2018 BANKING AUTOMATION LTD £1,073.00 E-Business & Information Strategy
08/05/2018 CANAL & RIVER TRUST £2,427.60 Stowe & Minster Pools
08/05/2018 CANAL & RIVER TRUST £671.85 Stowe & Minster Pools
08/05/2018 CANAL & RIVER TRUST £95.00 Stowe & Minster Pools
08/05/2018 CANAL & RIVER TRUST £671.85 Stowe & Minster Pools
08/05/2018 CANAL & RIVER TRUST £95.00 Stowe & Minster Pools
08/05/2018 G2 RECRUITMENT SOLUTIONS £910.17 Housing Options & Homelessness
08/05/2018 G2 RECRUITMENT SOLUTIONS £-910.17 Housing Options & Homelessness
08/05/2018 G2 RECRUITMENT SOLUTIONS £910.17 Housing Options & Homelessness
08/05/2018 GRANT THORNTON UK LLP £1,450.00 External Audit
08/05/2018 IHS (GLOBAL) LTD £3,401.80 Building Control - Administration
08/05/2018 KINGS ARMOURED SECURITY SERVICES £210.00 E-Business & Information Strategy
08/05/2018 KINGS ARMOURED SECURITY SERVICES £244.40 E-Business & Information Strategy
08/05/2018 KINGS ARMOURED SECURITY SERVICES £274.40 Income Services
08/05/2018 KINGS ARMOURED SECURITY SERVICES £239.60 Income Services
08/05/2018 KINGS ARMOURED SECURITY SERVICES £72.50 Lichfield Tourism Information
08/05/2018 KINGS ARMOURED SECURITY SERVICES £45.40 Beacon Park
08/05/2018 LPB CONSULTING LTD £6,928.35 Leisure Fit for the Future Review
08/05/2018 NORTH KESTEVEN DISTRICT COUNCIL £2,201.00 Finance & Procurement
08/05/2018 NORTHGATE PUBLIC SERVICES UK LTD £25,429.31 Information Technology Contracts
08/05/2018 PARTY PACKS £330.00 Beacon Park
08/05/2018 PARTY PACKS £120.00 Beacon Park
08/05/2018 PARTY PACKS £42.50 Beacon Park
08/05/2018 PARTY PACKS £25.00 Beacon Park
08/05/2018 PARTY PACKS £920.00 Beacon Park
08/05/2018 SMART SOLUTIONS RECRUITMENT LTD £2,577.38 Waste Shared Service
08/05/2018 SOFTCAT LTD £12,257.84 E-Business & Information Strategy
08/05/2018 SOFTCAT LTD £418.50 Beacon Park
08/05/2018 SOFTCAT LTD £1,255.50 Communications and Information
08/05/2018 STAFFORDSHIRE COUNTY COUNCIL £9,191.86 Waste Shared Service
08/05/2018 STEVE VALE - HR CONSULTANT LTD £1,000.00 Spatial Policy and Delivery Service
08/05/2018 SUPPORT IN SPORT (UK) LTD £2,100.00 Burntwood Leisure Centre
08/05/2018 TEAM (ENERGY AUDITING AGENCY LTD) £583.78 Procurement
08/05/2018 THE BEST CONNECTION £7,134.28 Waste Shared Service
08/05/2018 TRINITY MIRROR PUBLISHING LTD £545.40 Planning Applications
08/05/2018 WHISTL £791.61 The Benefits Service
09/05/2018 BANNER £1,255.95 Central Procurement Holding Account
09/05/2018 BARNES SKIPS & RECYCLING £100.00 Beacon Park
09/05/2018 BARNES SKIPS & RECYCLING £439.20 Beacon Park
09/05/2018 BRISTOW & SUTOR £194.52 Corporate Debt Recovery
09/05/2018 BROMFORD HOUSING GROUP £1,250.00 Housing Options & Homelessness
09/05/2018 C & G MOWERS LTD £130.00 Grounds Maintenance
09/05/2018 C & G MOWERS LTD £388.00 Grounds Maintenance
09/05/2018 CAPITA SOFTWARE SERVICES £627.00 Income Services
09/05/2018 CIPFA BUSINESS LTD £2,000.00 Finance & Procurement
09/05/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/05/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/05/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/05/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/05/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/05/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/05/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/05/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Street Cleansing
09/05/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/05/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/05/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/05/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/05/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/05/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/05/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/05/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/05/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/05/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Trade Waste Collection
09/05/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/05/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/05/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/05/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/05/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/05/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/05/2018 G2 RECRUITMENT SOLUTIONS £844.48 Housing Options & Homelessness
09/05/2018 G2 RECRUITMENT SOLUTIONS £1,069.04 Housing Options & Homelessness
09/05/2018 G2 RECRUITMENT SOLUTIONS £892.35 Housing Options & Homelessness
09/05/2018 GLOW ACTIVE UK LTD £1,400.00 Positive Futures
09/05/2018 GO PLANT LTD £4,182.86 Street Cleansing
09/05/2018 GRISTWOOD & TOMS £481.25 Lichfield Parks
09/05/2018 INITIAL PROJECTS LTD T/A ENITIAL £475.00 E-Business & Information Strategy
09/05/2018 JONES WASTE SERVICES LTD £280.00 Street Cleansing
09/05/2018 JONES WASTE SERVICES LTD £420.00 Plant Lane Depot
09/05/2018 JONES WASTE SERVICES LTD £420.00 Plant Lane Depot
09/05/2018 JONES WASTE SERVICES LTD £-420.00 Plant Lane Depot
09/05/2018 JONES WASTE SERVICES LTD £280.00 Street Cleansing
09/05/2018 JONES WASTE SERVICES LTD £-280.00 Street Cleansing
09/05/2018 KIER ASSET PARTNERSHIP SERVICES LTD £3,033.25 Other Land and Property
09/05/2018 NPOWER £5,770.32 Central Procurement Holding Account
09/05/2018 NPOWER £463.07 Central Procurement Holding Account
09/05/2018 NPOWER £-6,233.39 Central Procurement Holding Account
09/05/2018 NPOWER £6,233.39 Central Procurement Holding Account
09/05/2018 SMI GROUP £51.16 Waste Shared Service
09/05/2018 SMI GROUP £28.50 Waste Shared Service
09/05/2018 SMI GROUP £27.62 Waste Shared Service
09/05/2018 SMI GROUP £22.55 Waste Shared Service
09/05/2018 SMI GROUP £27.62 Waste Shared Service
09/05/2018 SMI GROUP £51.16 Waste Shared Service
09/05/2018 SMI GROUP £41.43 Waste Shared Service
09/05/2018 SMI GROUP £76.74 Waste Shared Service
09/05/2018 SMI GROUP £60.50 Waste Shared Service
09/05/2018 SMI GROUP £30.44 Waste Shared Service
09/05/2018 SMI GROUP £41.43 Waste Shared Service
09/05/2018 SMI GROUP £96.00 Waste Shared Service
09/05/2018 SMI GROUP £60.50 Waste Shared Service
09/05/2018 SOLIHULL METROPOLITAN BOROUGH COUNCIL £-10,000.00 ERDF Grants
09/05/2018 STAFFORD BOROUGH COUNCIL £8,000.00 Sports Development
09/05/2018 THE BEST CONNECTION £666.93 Waste Shared Service
09/05/2018 THE BEST CONNECTION £835.38 Grounds Maintenance
09/05/2018 THE GLOW COMPANY UK LTD £495.36 Beacon Park
09/05/2018 THE GLOW COMPANY UK LTD £309.89 Beacon Park
09/05/2018 THE LEADERSHIP SCHOOL LTD £2,842.90 Capacity Building Work
09/05/2018 TRAFFIC ENFORCEMENT CENTRE £2,000.00 Civil Parking Enforcement - Ticket Processing
09/05/2018 TRINOVA SYSTEMS LTD £2,500.00 Parks Management
09/05/2018 URBAN VISION PARTNERSHIP LTD £1,149.00 Planning Applications
14/05/2018 BURNTWOOD ROAD SWEEPERS LTD £1,323.00 Street Cleansing
14/05/2018 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
14/05/2018 CHERRY ORCHARD GARDEN SERVICES £220.21 Burntwood Parks
14/05/2018 CHERRY ORCHARD GARDEN SERVICES £174.26 Burntwood Parks
14/05/2018 CHERRY ORCHARD GARDEN SERVICES £45.95 Burntwood Parks
14/05/2018 CHERRY ORCHARD GARDEN SERVICES £220.21 Burntwood Parks
14/05/2018 CHERRY ORCHARD GARDEN SERVICES £246.15 Burntwood Parks
14/05/2018 CHERRY ORCHARD GARDEN SERVICES £414.48 Burntwood Parks
14/05/2018 G2 RECRUITMENT SOLUTIONS £1,071.56 Housing Options & Homelessness
14/05/2018 GREENER COMPOSTING £22,034.09 Waste Shared Service
14/05/2018 IDOX SOFTWARE LTD £2,000.00 Land & Property System
14/05/2018 IDOX SOFTWARE LTD £750.00 Land & Property System
14/05/2018 IDOX SOFTWARE LTD £916.67 Land & Property System
14/05/2018 JOHN SLATER PLANNING LTD £4,816.25 Spatial Policy and Delivery Service
14/05/2018 JONES WASTE SERVICES LTD £1,000.00 Burntwood Leisure Centre
14/05/2018 JONES WASTE SERVICES LTD £-1,000.00 Burntwood Leisure Centre
14/05/2018 JONES WASTE SERVICES LTD £250.00 Street Cleansing
14/05/2018 JONES WASTE SERVICES LTD £375.00 Plant Lane Depot
14/05/2018 JONES WASTE SERVICES LTD £-375.00 Plant Lane Depot
14/05/2018 JONES WASTE SERVICES LTD £-250.00 Street Cleansing
14/05/2018 METACOMPLIANCE LTD £29,999.00 IT Licenses
14/05/2018 PAY BY PHONE £1,251.66 Lichfield Car Parks
14/05/2018 SMART SOLUTIONS RECRUITMENT LTD £606.11 Grounds Maintenance
14/05/2018 SMART SOLUTIONS RECRUITMENT LTD £9,573.00 Waste Shared Service
14/05/2018 TRINITY MIRROR PUBLISHING LTD £740.30 Planning Applications
15/05/2018 BROMFORD HOUSING GROUP £1,250.00 Housing Options & Homelessness
15/05/2018 IDOX SOFTWARE LTD £475.00 Land & Property System
15/05/2018 INSIGHT DIRECT (UK) LIMITED £1,189.32 Grounds Maintenance
15/05/2018 NATIONAL EXPRESS LTD £630.63 Lichfield Tourism Information
15/05/2018 THE BEST CONNECTION £1,202.16 Waste Shared Service
15/05/2018 UK CONTAINER MAINTENANCE LTD £1,322.00 Waste Shared Service
21/05/2018 NATIONAL WESTMINSTER BANK PLC £42.50 HOS - Economic Growth
21/05/2018 NATIONAL WESTMINSTER BANK PLC £54.00 HOS - Economic Growth
21/05/2018 NATIONAL WESTMINSTER BANK PLC £221.88 Promotion of District
21/05/2018 NATIONAL WESTMINSTER BANK PLC £93.40 Spatial Policy and Delivery Service
21/05/2018 NATIONAL WESTMINSTER BANK PLC £13.90 Business Support and Investment
21/05/2018 NATIONAL WESTMINSTER BANK PLC £39.50 HOS - Economic Growth
21/05/2018 NATIONAL WESTMINSTER BANK PLC £12.70 HOS - Economic Growth
21/05/2018 NATIONAL WESTMINSTER BANK PLC £50.00 HOS - Economic Growth
21/05/2018 NATIONAL WESTMINSTER BANK PLC £2.50 HOS - Economic Growth
21/05/2018 NATIONAL WESTMINSTER BANK PLC £224.99 Plant Lane Depot
21/05/2018 NATIONAL WESTMINSTER BANK PLC £19.08 Plant Lane Depot
21/05/2018 NATIONAL WESTMINSTER BANK PLC £2.92 Plant Lane Depot
21/05/2018 NATIONAL WESTMINSTER BANK PLC £68.00 Plant Lane Depot
21/05/2018 NATIONAL WESTMINSTER BANK PLC £3.66 Lichfield Car Parks
21/05/2018 NATIONAL WESTMINSTER BANK PLC £79.00 Waste Shared Service
22/05/2018 ANDREW ASHCROFT £5,334.70 Neighbourhood Planning
22/05/2018 BIFFA WASTE SERVICES LTD £2,348.50 Waste Shared Service
22/05/2018 BIFFA WASTE SERVICES LTD £27,687.31 Waste Shared Service
22/05/2018 BIFFA WASTE SERVICES LTD £21,319.68 Waste Shared Service
22/05/2018 G2 RECRUITMENT SOLUTIONS £924.56 Housing Options & Homelessness
22/05/2018 G2 RECRUITMENT SOLUTIONS £929.34 Housing Options & Homelessness
22/05/2018 ID SPARES & SERVICE LTD £1,144.93 Grounds Maintenance
22/05/2018 INSIGHT DIRECT (UK) LIMITED £279.99 Sports Development
22/05/2018 INSIGHT DIRECT (UK) LIMITED £279.99 Parks Management
22/05/2018 LOUISE GALE DESIGN LTD £1,050.00 City Centre Partnership (LCCDP)
22/05/2018 MIDLAND FIRE SAFETY & ELECTRICAL SERVICES LTD £510.00 Lichfield Car Parks
22/05/2018 NORTHGATE PUBLIC SERVICES UK LTD £1,400.00 The Benefits Service
22/05/2018 SMART SOLUTIONS RECRUITMENT LTD £71.46 Public Conveniences
22/05/2018 SMART SOLUTIONS RECRUITMENT LTD £158.80 Lichfield Car Parks
22/05/2018 SMART SOLUTIONS RECRUITMENT LTD £798.34 Grounds Maintenance
22/05/2018 SPECIALIST FLEET SERVICES LTD £37.04 Waste Shared Service
22/05/2018 SPECIALIST FLEET SERVICES LTD £116.60 Waste Shared Service
22/05/2018 SPECIALIST FLEET SERVICES LTD £37.04 Waste Shared Service
22/05/2018 SPECIALIST FLEET SERVICES LTD £174.31 Grounds Maintenance
22/05/2018 SPECIALIST FLEET SERVICES LTD £10.95 Grounds Maintenance
22/05/2018 SPECIALIST FLEET SERVICES LTD £104.29 Waste Shared Service
22/05/2018 SPECIALIST FLEET SERVICES LTD £95.59 Waste Shared Service
22/05/2018 SPECIALIST FLEET SERVICES LTD £81.96 Waste Shared Service
22/05/2018 SPECIALIST FLEET SERVICES LTD £118.17 Grounds Maintenance
22/05/2018 SPECIALIST FLEET SERVICES LTD £50.70 Street Cleansing
22/05/2018 SPECIALIST FLEET SERVICES LTD £37.04 Waste Shared Service
22/05/2018 SPECIALIST FLEET SERVICES LTD £122.38 Waste Shared Service
22/05/2018 SPECIALIST FLEET SERVICES LTD £101.90 Street Cleansing
23/05/2018 IDOX SOFTWARE LTD £2,375.00 Capital Expenditure (Non Current Assets)
23/05/2018 ORANGE PCS LTD £7.50 Central Procurement Holding Account
23/05/2018 ORANGE PCS LTD £907.67 Central Procurement Holding Account
23/05/2018 RUBICON INDUSTRIES LTD £600.00 Positive Futures
23/05/2018 SMI GROUP £15.15 Plant Lane Depot
23/05/2018 SMI GROUP £49.05 Plant Lane Depot
23/05/2018 SMI GROUP £77.50 Plant Lane Depot
23/05/2018 SMI GROUP £14.25 Plant Lane Depot
23/05/2018 SMI GROUP £45.45 Plant Lane Depot
23/05/2018 SMI GROUP £6.35 Plant Lane Depot
23/05/2018 SMI GROUP £59.00 Plant Lane Depot
23/05/2018 SMI GROUP £29.50 Plant Lane Depot
23/05/2018 SMI GROUP £102.00 Plant Lane Depot
23/05/2018 SMI GROUP £98.10 Plant Lane Depot
23/05/2018 SMI GROUP £19.62 Plant Lane Depot
23/05/2018 SUBSTANCE 2005 LTD £720.00 Positive Futures
23/05/2018 ZURICH INSURANCE PLC. £982.67 Insurance Administration
23/05/2018 ZURICH INSURANCE PLC. £117.92 Insurance Administration
25/05/2018 BIFFA WASTE SERVICES LTD £29,119.65 Waste Shared Service
25/05/2018 NATIONAL WESTMINSTER BANK PLC £16.58 Waste Shared Service
25/05/2018 NATIONAL WESTMINSTER BANK PLC £7.02 Waste Shared Service
25/05/2018 NATIONAL WESTMINSTER BANK PLC £48.33 Lichfield Car Parks
25/05/2018 NATIONAL WESTMINSTER BANK PLC £252.50 Street Cleansing
25/05/2018 NATIONAL WESTMINSTER BANK PLC £1.49 Waste Shared Service
25/05/2018 NATIONAL WESTMINSTER BANK PLC £37.89 Waste Shared Service
25/05/2018 NATIONAL WESTMINSTER BANK PLC £4.75 Waste Shared Service
25/05/2018 NATIONAL WESTMINSTER BANK PLC £252.50 Grounds Maintenance
29/05/2018 ACME TREE SERVICES LTD £2,625.00 Beacon Park
29/05/2018 ARCADIS LLP £15,760.00 Capital Expenditure (Non Current Assets)
29/05/2018 BURNTWOOD ROAD SWEEPERS LTD £450.00 Beacon Park
29/05/2018 BURNTWOOD ROAD SWEEPERS LTD £750.00 Beacon Park
29/05/2018 BURNTWOOD ROAD SWEEPERS LTD £1,080.00 Street Cleansing
29/05/2018 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
29/05/2018 CASTLE WATER LTD £1,429.81 Central Procurement Holding Account
29/05/2018 CORONA ENERGY £1,352.54 Central Procurement Holding Account
29/05/2018 CORONA ENERGY £191.18 Central Procurement Holding Account
29/05/2018 ERIMAX LTD £7,192.50 Neighbourhood Planning
29/05/2018 FAIRWAY MOTEL £640.00 Housing Options & Homelessness
29/05/2018 IDOX SOFTWARE LTD £1,500.00 Capital Expenditure (Non Current Assets)
29/05/2018 MARCHES ENERGY AGENCY £2,000.00 Private Sector Housing
29/05/2018 MARCHES ENERGY AGENCY £-2,000.00 Private Sector Housing
29/05/2018 NORTHGATE PUBLIC SERVICES UK LTD £2,436.88 The Benefits Service
29/05/2018 NORTHGATE PUBLIC SERVICES UK LTD £9,538.14 The Benefits Service
29/05/2018 SMART SOLUTIONS RECRUITMENT LTD £964.15 Grounds Maintenance
29/05/2018 SMI GROUP £27.62 Waste Shared Service
29/05/2018 SMI GROUP £41.25 Waste Shared Service
29/05/2018 SMI GROUP £71.02 Waste Shared Service
29/05/2018 SMI GROUP £49.05 Waste Shared Service
29/05/2018 SMI GROUP £106.53 Waste Shared Service
29/05/2018 SMI GROUP £106.25 Waste Shared Service
29/05/2018 SMI GROUP £106.53 Waste Shared Service
29/05/2018 SMI GROUP £49.05 Waste Shared Service
29/05/2018 STAFFORDSHIRE COUNTY COUNCIL £587.77 King Edward VI Leisure Centre
29/05/2018 STAFFORDSHIRE COUNTY COUNCIL £1,099.38 Telephones
29/05/2018 STAFFORDSHIRE COUNTY COUNCIL £2,398.03 Telephones
29/05/2018 URBAN VISION PARTNERSHIP LTD £4,090.96 Spatial Policy and Delivery Service
29/05/2018 VALUATION OFFICE AGENCY ADMINISTRATION £1,023.00 Planning Applications
29/05/2018 ZURICH INSURANCE PLC. £1,075.13 Insurance Administration
29/05/2018 ZURICH INSURANCE PLC. £8,959.41 Insurance Administration
29/05/2018 ZURICH INSURANCE PLC. £9,603.78 Insurance Administration
29/05/2018 ZURICH INSURANCE PLC. £1,152.45 Insurance Administration
29/05/2018 ZURICH INSURANCE PLC. £25,314.62 Insurance Administration
29/05/2018 ZURICH INSURANCE PLC. £210,955.14 Insurance Administration
29/05/2018 ZURICH INSURANCE PLC. £10,082.52 Insurance Administration
30/05/2018 ACS LTD £750.00 The Benefits Service
30/05/2018 FAIRWAY MOTEL £840.00 Housing Options & Homelessness
30/05/2018 MITREFINCH LTD £1,700.00 Other HR Services
30/05/2018 PHOENIX SOFTWARE £875.00 E-Business & Information Strategy
30/05/2018 SOFTCAT LTD £13,158.24 E-Business & Information Strategy
30/05/2018 SOFTCAT LTD £538.56 E-Business & Information Strategy
30/05/2018 SOFTCAT LTD £693.45 E-Business & Information Strategy
30/05/2018 SOFTCAT LTD £2,768.28 E-Business & Information Strategy
30/05/2018 SOFTCAT LTD £351.00 E-Business & Information Strategy
30/05/2018 SOFTCAT LTD £5,277.48 E-Business & Information Strategy
30/05/2018 SOFTCAT LTD £12,647.25 E-Business & Information Strategy
30/05/2018 SOFTCAT LTD £28.84 E-Business & Information Strategy
30/05/2018 SOFTCAT LTD £3,055.10 E-Business & Information Strategy
30/05/2018 SOFTCAT LTD £137.76 E-Business & Information Strategy
30/05/2018 SOFTCAT LTD £8,436.00 E-Business & Information Strategy
30/05/2018 SOFTCAT LTD £1.88 Customer Services
30/05/2018 SOFTCAT LTD £509.25 Customer Services
30/05/2018 SOFTCAT LTD £17.71 Licensing
30/05/2018 SOFTCAT LTD £1.87 Licensing
30/05/2018 SOFTCAT LTD £9.70 Sports Development
30/05/2018 SOFTCAT LTD £9.70 Parks Management
30/05/2018 SOFTCAT LTD £32.56 E-Business & Information Strategy
30/05/2018 SOFTCAT LTD £1.87 E-Business & Information Strategy
30/05/2018 SOFTCAT LTD £213.34 IT Licenses
30/05/2018 SOFTCAT LTD £106.67 IT Licenses
30/05/2018 SOFTCAT LTD £320.01 IT Licenses
30/05/2018 SSI SCHAEFER LIMITED £12,480.00 Waste Shared Service
30/05/2018 ZURICH INSURANCE PLC. £4,000.00 Insurance Administration

XML version JSON version CSV version RDF version

© Copyright 2016 Lichfield District Council