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Spending for November 2010

Date Supplier Cost Department
01/11/2010 TNT POST MIDLANDS LTD £438.84 Central Postage
01/11/2010 MARCHES ENERGY AGENCY £450.00 North Lichfield Initiative
01/11/2010 MARCHES ENERGY AGENCY £46.00 North Lichfield Initiative
01/11/2010 KNIGHTS SOLICITORS LLP £1,716.00 Capital Expenditure (Fixed Assets)
01/11/2010 SWEET & MAXWELL LTD £624.00 Housing Administration
01/11/2010 BURNTWOOD ROAD SWEEPERS LTD £900.00 Cesspool Emptying
01/11/2010 STOWLIN LTD £494.39 Friary Grange Leisure Centre
01/11/2010 THE BEST CONNECTION £3,909.50 Waste Shared Service
01/11/2010 THE BEST CONNECTION £671.47 Street Cleansing
01/11/2010 AMC HUMAN RESOURCES LTD £175.00 Performance and Policy Review
01/11/2010 STAFFORDSHIRE COUNTY COUNCIL £4,008.00 Waste Shared Service
01/11/2010 THE BEST CONNECTION £4,380.97 Waste Shared Service
01/11/2010 THE BEST CONNECTION £5,570.84 Waste Shared Service
01/11/2010 THE BEST CONNECTION £1,105.38 Waste Shared Service
01/11/2010 G I P LIMITED £3,529.00 Capital Expenditure (Fixed Assets)
01/11/2010 G I P LIMITED £4,000.00 Capital Expenditure (Fixed Assets)
01/11/2010 GEOFF PERRY ASSOCIATES LTD £845.00 Capital Expenditure (Fixed Assets)
01/11/2010 V J C ELECTRICAL LTD £1,738.15 Burntwood Leisure Centre
02/11/2010 FULL HOUSE PRODUCTIONS £3,784.68 Lichfield Garrick
02/11/2010 ENTERTAINMENT TRADE MGT (AGENCIES) LTD £889.62 Lichfield Garrick
02/11/2010 REDACTED COMMERCIAL CONFIDENTIALITY £14,000.00 Lichfield Garrick
02/11/2010 BIOLAB UK LTD £548.23 Burntwood Leisure Centre
02/11/2010 C A SOTHERS LTD £497.71 Burntwood Leisure Centre
02/11/2010 TRAVIS BAKER LTD £12,290.00 Capital Expenditure (Fixed Assets)
02/11/2010 BURNTWOOD ROAD SWEEPERS LTD £480.00 Cesspool Emptying
02/11/2010 BURNTWOOD ROAD SWEEPERS LTD £480.00 Cesspool Emptying
02/11/2010 ALAN WILLMORE BUILDERS LTD £900.00 Waste Shared Service
02/11/2010 SOUTH STAFFORDSHIRE COLLEGE £1,095.00 Democratic Services
02/11/2010 A.I.D FUEL OILS LTD £29,175.00 Waste Shared Service
02/11/2010 WARDELL ARMSTRONG LLP £5,000.00 Capital Expenditure (Fixed Assets)
02/11/2010 DAM SAFETY LTD £7,150.00 Capital Expenditure (Fixed Assets)
02/11/2010 DAM SAFETY LTD £2,599.52 Capital Expenditure (Fixed Assets)
02/11/2010 DAM SAFETY LTD £3,515.00 Capital Expenditure (Fixed Assets)
02/11/2010 DAM SAFETY LTD £2,755.00 Capital Expenditure (Fixed Assets)
02/11/2010 DAM SAFETY LTD £816.50 Capital Expenditure (Fixed Assets)
02/11/2010 DAM SAFETY LTD £10,801.55 Capital Expenditure (Fixed Assets)
02/11/2010 BRITVIC SOFT DRINKS LTD £534.21 King Edward VI Leisure Centre - Catering
02/11/2010 ARL DESIGN & WELDING LTD £875.00 King Edward VI Leisure Centre
02/11/2010 ARL DESIGN & WELDING LTD £875.50 King Edward VI Leisure Centre
02/11/2010 ARL DESIGN & WELDING LTD £-875.50 King Edward VI Leisure Centre
02/11/2010 PALMER & HARVEY MCLANE LTD £48.42 Burntwood Leisure Centre - Catering
02/11/2010 PALMER & HARVEY MCLANE LTD £533.34 Burntwood Leisure Centre - Catering
02/11/2010 ROYAL MAIL £1,220.99 Revenues and Benefits Holding Account
02/11/2010 WRAGGE & CO £859.50 Capital Expenditure (Fixed Assets)
02/11/2010 BRISTOW & SUTOR £282.00 Revenue Collection
02/11/2010 G I P LIMITED £4,750.00 Capital Expenditure (Fixed Assets)
02/11/2010 G I P LIMITED £9,954.12 Capital Expenditure (Fixed Assets)
02/11/2010 SYD LAWRENCE ORCHESTRA £3,645.89 Lichfield Garrick
02/11/2010 JAMIE WILSON PRODUCTIONS LTD £14,703.55 Lichfield Garrick
02/11/2010 K TALENT ARTIST MANAGEMENT £850.00 Lichfield Garrick
02/11/2010 K TALENT ARTIST MANAGEMENT £800.00 Lichfield Garrick
02/11/2010 K TALENT ARTIST MANAGEMENT £850.00 Lichfield Garrick
02/11/2010 REDACTED COMMERCIAL CONFIDENTIALITY £2,000.00 Lichfield Garrick
02/11/2010 CHERRY ORCHARD GARDEN SERVICES COMMUNITY INTEREST CO £20,000.00 Capital Expenditure (Fixed Assets)
02/11/2010 BURNTWOOD MEMORIAL COMMUNITY ASSOCIATION £2,000.00 Capital Expenditure (Fixed Assets)
02/11/2010 CHRIST CHURCH, BURNTWOOD £3,000.00 Capital Expenditure (Fixed Assets)
02/11/2010 URBAN TALENT £35,000.00 Lichfield Garrick
03/11/2010 NEW VISION GROUP LTD £889.17 Promotion of District
03/11/2010 INVESTEC ASSET FINANCE PLC £104.18 Lichfield Garrick-Catering/Bar
03/11/2010 INVESTEC ASSET FINANCE PLC £1,753.33 Lichfield Garrick-Catering/Bar
03/11/2010 MICHAEL I HOLDSWORTH LTD £365.66 Lichfield Garrick-Catering/Bar
03/11/2010 MICHAEL I HOLDSWORTH LTD £125.34 Lichfield Garrick-Catering/Bar
03/11/2010 CHASE ICES £67.84 Lichfield Garrick
03/11/2010 CHASE ICES £25.68 Lichfield Garrick
03/11/2010 CHASE ICES £73.55 Lichfield Garrick
03/11/2010 CHASE ICES £147.10 Lichfield Garrick
03/11/2010 CHASE ICES £118.00 Lichfield Garrick
03/11/2010 DALY ENGINEERING SERVICES LTD £522.24 Lichfield Garrick
03/11/2010 STOKE ON TRENT CITY COUNCIL - SPASES £903.64 Grounds Maintenance
03/11/2010 JADU LTD £3,600.00 E-Business & Information Strategy
03/11/2010 JADU LTD £750.00 E-Business & Information Strategy
03/11/2010 CARLSBERG UK LTD £1,776.87 Lichfield Garrick-Catering/Bar
03/11/2010 CARLSBERG UK LTD £2,646.96 Lichfield Garrick-Catering/Bar
03/11/2010 LOMBARD VEHICLE MANAGEMENT LTD £2,387.01 Customer Services
03/11/2010 LOMBARD VEHICLE MANAGEMENT LTD £2,272.29 Customer Services
03/11/2010 BEACON STREET GARAGE £3,958.82 Burntwood Leisure Centre
03/11/2010 WICKSTEED PARK LTD £449.36 Staffordshire Children's Fund - North Lichfield
03/11/2010 THE LEIGHTON POPE ORGANISATION LTD £4,859.21 Lichfield Garrick
05/11/2010 EDEN BROWN £1,408.75 Department of Works and Pensions Additional Administration Grant
05/11/2010 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £1,050.00 Information Communication Technology Reprocurement
05/11/2010 AUDIT COMMISSION £22,564.50 External Audit
05/11/2010 COBBETTS LLP £5,000.00 Lichfield Garrick
05/11/2010 BADENOCH & CLARK £690.00 The Benefits Service
08/11/2010 GO PLANT LTD £1,022.19 Waste Shared Service
08/11/2010 BIFFA WASTE SERVICES LTD £4,504.18 Waste Shared Service
08/11/2010 JONES WASTE SERVICES LTD £195.83 Trade Waste Collection
08/11/2010 JONES WASTE SERVICES LTD £870.34 Grounds Maintenance
08/11/2010 JONES WASTE SERVICES LTD £1,109.68 Plant Lane Depot
08/11/2010 OPTIMUM SECURITY SERVICES LTD £11,250.00 Closed Circuit Television
08/11/2010 GO PLANT LTD £575.00 Waste Shared Service
08/11/2010 GO PLANT LTD £575.00 Waste Shared Service
08/11/2010 TOWNSEND VETERINARY PRACTICE LTD £445.15 General Licensing
08/11/2010 FAST AWAY SERVICES £1,385.00 Public Health
08/11/2010 BRITVIC SOFT DRINKS LTD £572.82 Friary Grange Leisure Centre - Catering
08/11/2010 TNT POST MIDLANDS LTD £464.40 Central Postage
08/11/2010 INSIGHT DIRECT (UK) LIMITED £817.46 Capital Expenditure (Fixed Assets)
08/11/2010 MAKERS CONSTRUCTION LTD £12,092.67 Multi Storey car park
08/11/2010 BEACON STREET GARAGE £-1.40 Beacon Park
08/11/2010 BEACON STREET GARAGE £700.00 Beacon Park
08/11/2010 BROWNHILL HAYWARD BROWN £1,175.00 Capital Expenditure (Fixed Assets)
08/11/2010 IDOX SOFTWARE LTD £950.00 Information Technology Contracts
08/11/2010 CHUBB FIRE LTD £1,095.00 Burntwood Leisure Centre
08/11/2010 PLAYDALE PLAYGROUNDS LTD £45.36 Beacon Park
08/11/2010 PLAYDALE PLAYGROUNDS LTD £270.77 Beacon Park
08/11/2010 PLAYDALE PLAYGROUNDS LTD £64.95 Beacon Park
08/11/2010 PLAYDALE PLAYGROUNDS LTD £32.88 Beacon Park
08/11/2010 PLAYDALE PLAYGROUNDS LTD £63.54 Beacon Park
08/11/2010 PLAYDALE PLAYGROUNDS LTD £30.00 Beacon Park
08/11/2010 STAFFORDSHIRE COUNTY COUNCIL £19,254.07 Trade Waste Collection
08/11/2010 RMA DESIGN LTD £630.00 Lichfield Garrick
08/11/2010 PENNY ANDERSON ASSOCIATES LTD £7,075.42 Capital Expenditure (Fixed Assets)
08/11/2010 CHATFIELDS BIRMINGHAM £54.65 Fazeley and Armitage Community Development
08/11/2010 CHATFIELDS BIRMINGHAM £7.00 Fazeley and Armitage Community Development
08/11/2010 CHATFIELDS BIRMINGHAM £48.00 Fazeley and Armitage Community Development
08/11/2010 CHATFIELDS BIRMINGHAM £123.29 Fazeley and Armitage Community Development
08/11/2010 CHATFIELDS BIRMINGHAM £33.25 Fazeley and Armitage Community Development
08/11/2010 CHATFIELDS BIRMINGHAM £100.00 Fazeley and Armitage Community Development
08/11/2010 CHATFIELDS BIRMINGHAM £236.30 Fazeley and Armitage Community Development
08/11/2010 RIDER LEVETT BUCKNALL UK LTD £2,334.38 Capital Expenditure (Fixed Assets)
08/11/2010 CCO HOLDINGS LTD £6,300.00 Lichfield Garrick
08/11/2010 STAFFORDSHIRE COUNTY COUNCIL £2,700.60 Local Land Charges
08/11/2010 VISION LEISURE LTD £5,180.00 Burntwood Leisure Centre
08/11/2010 ROYAL MAIL GROUP PLC £1,472.78 Electoral Registration
08/11/2010 STAFFORDSHIRE SIGNS & GRAPHICS LTD £780.00 Capital Expenditure (Fixed Assets)
08/11/2010 DAWSONRENTALS SWEEPERS £1,818.50 Street Cleansing
08/11/2010 THE BEST CONNECTION £1,105.38 Waste Shared Service
09/11/2010 SOUTH STAFFORDSHIRE WATER PLC £924.68 Central Procurement Holding Account
09/11/2010 TEAM (ENERGY AUDITING AGENCY LTD) £510.00 E-Procurement
09/11/2010 MANOR PARK NURSERIES £4,774.00 Grounds Maintenance
09/11/2010 MANOR PARK NURSERIES £2,349.00 Grounds Maintenance
09/11/2010 CENTRAL FUEL OILS LTD £1,657.60 Stocks and Stores
09/11/2010 EUROPA FACILITY SERVICE LTD £8,315.21 Closed Circuit Television
09/11/2010 SOUTH STAFFORDSHIRE COLLEGE £750.00 Future Jobs Funding
09/11/2010 SOUTH STAFFORDSHIRE COLLEGE £1,500.00 Future Jobs Funding
09/11/2010 SOUTH STAFFORDSHIRE COLLEGE £900.00 Future Jobs Funding
09/11/2010 SOUTH STAFFORDSHIRE COLLEGE £2,400.00 Future Jobs Funding
09/11/2010 MAIL & PRINT SERVICES LTD £659.21 Electoral Registration
09/11/2010 RPR (SITE ENGINEERING SERVICES) LTD £2,394.00 Capital Expenditure (Fixed Assets)
09/11/2010 A.I.D FUEL OILS LTD £30,255.00 Stocks and Stores
09/11/2010 THE BEST CONNECTION £12.14 Street Cleansing
09/11/2010 THE BEST CONNECTION £614.84 Street Cleansing
09/11/2010 BUSTING OUT UK LTD £3,253.20 Lichfield Garrick
09/11/2010 MORNINGSIDE MANAGEMENT LTD £1,386.62 Lichfield Garrick
09/11/2010 PERFORMING RIGHT SOCIETY LTD £1,513.78 King Edward VI Leisure Centre
09/11/2010 PERFORMING RIGHT SOCIETY LTD £3,340.07 Friary Grange Leisure Centre
09/11/2010 PERFORMING RIGHT SOCIETY LTD £10,021.17 Burntwood Leisure Centre
09/11/2010 ST ANNES CHURCH £4,000.00 Capital Expenditure (Fixed Assets)
09/11/2010 FPCR LLP £716.00 Capital Expenditure (Fixed Assets)
09/11/2010 REDACTED PERSONAL DATA £5.20 Lichfield District Venture
09/11/2010 REDACTED PERSONAL DATA £6,165.00 Lichfield District Venture
09/11/2010 JONES WASTE SERVICES LTD £474.00 Burntwood Leisure Centre
09/11/2010 NATIONAL EXPRESS LTD £1,146.59 Lichfield Garrick-Tourism Information
09/11/2010 DAM SAFETY LTD £5,393.37 Capital Expenditure (Fixed Assets)
09/11/2010 ROSSENDALES COLLECT LTD £433.73 Sundry Income
09/11/2010 GO PLANT LTD £575.00 Waste Shared Service
09/11/2010 GO PLANT LTD £575.00 Waste Shared Service
09/11/2010 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
09/11/2010 PATROL £1,208.35 Civil Parking Enforcement - Ticket Processing
09/11/2010 FINDEL EDUCATION LTD £109.95 Staffordshire Children's Fund - North Lichfield
09/11/2010 FINDEL EDUCATION LTD £19.90 Staffordshire Children's Fund - North Lichfield
09/11/2010 FINDEL EDUCATION LTD £15.90 Staffordshire Children's Fund - North Lichfield
09/11/2010 FINDEL EDUCATION LTD £25.90 Staffordshire Children's Fund - North Lichfield
09/11/2010 FINDEL EDUCATION LTD £10.95 Staffordshire Children's Fund - North Lichfield
09/11/2010 FINDEL EDUCATION LTD £44.95 Staffordshire Children's Fund - North Lichfield
09/11/2010 FINDEL EDUCATION LTD £49.95 Staffordshire Children's Fund - North Lichfield
09/11/2010 FINDEL EDUCATION LTD £59.95 Staffordshire Children's Fund - North Lichfield
09/11/2010 FINDEL EDUCATION LTD £22.50 Staffordshire Children's Fund - North Lichfield
09/11/2010 FINDEL EDUCATION LTD £29.75 Staffordshire Children's Fund - North Lichfield
09/11/2010 FINDEL EDUCATION LTD £43.90 Staffordshire Children's Fund - North Lichfield
09/11/2010 FINDEL EDUCATION LTD £39.90 Staffordshire Children's Fund - North Lichfield
09/11/2010 FINDEL EDUCATION LTD £29.90 Staffordshire Children's Fund - North Lichfield
09/11/2010 VIRGIN MEDIA PAYMENTS LTD £682.00 Central Procurement Holding Account
09/11/2010 VIRGIN MEDIA PAYMENTS LTD £208.95 Central Procurement Holding Account
09/11/2010 VIRGIN MEDIA PAYMENTS LTD £2,016.09 E-Procurement
09/11/2010 VIRGIN MEDIA PAYMENTS LTD £949.41 E-Procurement
09/11/2010 THE BEST CONNECTION £3,302.74 Waste Shared Service
09/11/2010 THE BEST CONNECTION £60.70 Grounds Maintenance
09/11/2010 THE BEST CONNECTION £904.06 Grounds Maintenance
10/11/2010 LICHFIELD ROTARY CLUB £886.95 Lichfield Garrick
10/11/2010 REDACTED COMMERCIAL CONFIDENTIALITY £2,200.00 Lichfield Garrick
10/11/2010 THE REUNION GROUP £3,906.94 Lichfield Garrick
10/11/2010 DANWOOD CONTRACT RENTALS £540.70 Lichfield Garrick
10/11/2010 WEST END THEATRE MANAGERS LTD £1,214.21 Lichfield Garrick
10/11/2010 NORWELL LAPLEY PRODUCTIONS LTD £1,717.25 Lichfield Garrick
10/11/2010 THE RAT PACK BOYS £893.50 Lichfield Garrick
10/11/2010 BRIAN YEATES ASSOCIATES £2,883.90 Lichfield Garrick
10/11/2010 MICHAEL I HOLDSWORTH LTD £184.01 Lichfield Garrick-Catering/Bar
10/11/2010 MICHAEL I HOLDSWORTH LTD £329.63 Lichfield Garrick-Catering/Bar
10/11/2010 FLYING BY FOY LTD £25,335.00 Lichfield Garrick
10/11/2010 STAFFORD BOROUGH COUNCIL £38,146.00 Personnel
10/11/2010 C & G MOWERS LTD £607.00 Grounds Maintenance
10/11/2010 C & G MOWERS LTD £663.00 Grounds Maintenance
10/11/2010 SELFSTYLE LTD £638.50 Burntwood Leisure Centre
10/11/2010 SELFSTYLE LTD £638.50 Friary Grange Leisure Centre
15/11/2010 STAFFORDSHIRE COUNTY COUNCIL £3,167.80 Local Land Charges
15/11/2010 KINGS ARMOURED SECURITY SERVICES £500.61 Cashiering
15/11/2010 KINGS ARMOURED SECURITY SERVICES £91.75 Lichfield Garrick
15/11/2010 KINGS ARMOURED SECURITY SERVICES £45.86 Beacon Park
15/11/2010 KINGS ARMOURED SECURITY SERVICES £137.65 King Edward VI Leisure Centre
15/11/2010 KINGS ARMOURED SECURITY SERVICES £137.65 Friary Grange Leisure Centre
15/11/2010 KINGS ARMOURED SECURITY SERVICES £229.45 Burntwood Leisure Centre
15/11/2010 KINGS ARMOURED SECURITY SERVICES £242.84 Burntwood Local Office
15/11/2010 KINGS ARMOURED SECURITY SERVICES £280.26 Cashiering
15/11/2010 BRISTOW & SUTOR £42.50 Revenue Collection
15/11/2010 BRISTOW & SUTOR £-42.50 Revenue Collection
15/11/2010 BRISTOW & SUTOR £42.50 Revenue Collection
15/11/2010 LICHFIELD & DISTRICT COMMUNITY & VOLUNTARY SECTOR SUPPORT £12,500.00 Grants to Outside Bodies Service Level Agreement Payments
15/11/2010 CARLSBERG UK LTD £2,526.23 Lichfield Garrick-Catering/Bar
15/11/2010 SUNNYSIDE KENNELS £777.77 Public Health
15/11/2010 WALSALL COUNCIL PRINT & DESIGN SERVICES £2,441.42 Central Reprographics
15/11/2010 BRITVIC SOFT DRINKS LTD £545.58 King Edward VI Leisure Centre - Catering
15/11/2010 CHUBB ELECTRONIC SECURITY LTD £456.02 Old Mining College
15/11/2010 TNT POST MIDLANDS LTD £636.64 Central Postage
15/11/2010 WALSALL COUNCIL PRINT & DESIGN SERVICES £2,280.60 Central Reprographics
15/11/2010 INTERACT COMPUTER SERVICES LTD £4,000.00 E-Business & Information Strategy
15/11/2010 CERTITEC LTD £977.00 Future Jobs Funding
15/11/2010 A P H (ELECTRICAL CONTRACTORS) LTD £1,582.50 King Edward VI Leisure Centre
15/11/2010 PALMER & HARVEY MCLANE LTD £17.24 King Edward VI Leisure Centre - Catering
15/11/2010 PALMER & HARVEY MCLANE LTD £531.65 King Edward VI Leisure Centre - Catering
15/11/2010 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £1,050.00 Information Communication Technology Reprocurement
15/11/2010 CHARISMA Q.C LTD £452.50 Lichfield Garrick
15/11/2010 PALMER & HARVEY MCLANE LTD £10.63 Burntwood Leisure Centre - Catering
15/11/2010 PALMER & HARVEY MCLANE LTD £423.43 Burntwood Leisure Centre - Catering
16/11/2010 BRITVIC SOFT DRINKS LTD £327.00 Friary Grange Leisure Centre - Catering
16/11/2010 BRITVIC SOFT DRINKS LTD £221.23 Friary Grange Leisure Centre - Catering
16/11/2010 REDACTED COMMERCIAL CONFIDENTIALITY £1,170.00 Lichfield Garrick
16/11/2010 THE ONE NIGHT BOOKING COMPANY £3,300.00 Lichfield Garrick
16/11/2010 THE ONE NIGHT BOOKING COMPANY £77.90 Lichfield Garrick
16/11/2010 THE ONE NIGHT BOOKING COMPANY £500.00 Lichfield Garrick
16/11/2010 THE HISS & BOO COMPANY £8,000.00 Lichfield Garrick
16/11/2010 CISWO £625.00 Burntwood Leisure Centre
16/11/2010 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £1,050.00 Information Communication Technology Reprocurement
16/11/2010 7 SEC 24 £300.00 Burntwood Leisure Centre
16/11/2010 7 SEC 24 £1,175.00 Burntwood Leisure Centre
16/11/2010 SIEMENS FINANCIAL SERVICES LTD £1,144.00 Lichfield Garrick-Catering/Bar
16/11/2010 DEWES LLP £675.00 The Benefits Service
16/11/2010 P CASEY LAND RECLAMATION LTD £18,359.79 Capital Expenditure (Fixed Assets)
16/11/2010 P CASEY LAND RECLAMATION LTD £188,126.81 Capital Expenditure (Fixed Assets)
16/11/2010 GB-OFFICE GROUP LTD £2,641.57 Central Procurement Holding Account
16/11/2010 GB-OFFICE GROUP LTD £83.12 Central Procurement Holding Account
16/11/2010 C M DAVIES £2,659.00 Performance and Policy Review
16/11/2010 C M DAVIES £14.90 Performance and Policy Review
16/11/2010 C M DAVIES £-2,673.90 Performance and Policy Review
16/11/2010 C M DAVIES £2,673.90 Performance and Policy Review
16/11/2010 MAKERS CONSTRUCTION LTD £22,012.48 Capital Expenditure (Fixed Assets)
16/11/2010 MISS BRIDGET FORSTER £1,500.00 Planning Applications (Chargeable Activities)
16/11/2010 SIMPLY SECURE £1,860.00 Capital Expenditure (Fixed Assets)
16/11/2010 MANOR PARK NURSERIES £532.50 Grounds Maintenance
16/11/2010 D L JONES £1,035.00 Capital Expenditure (Fixed Assets)
16/11/2010 THE BEST CONNECTION £552.69 Waste Shared Service
16/11/2010 THE BEST CONNECTION £534.76 Waste Shared Service
16/11/2010 THE BEST CONNECTION £1,216.01 Waste Shared Service
16/11/2010 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
16/11/2010 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
16/11/2010 THE BEST CONNECTION £4,835.80 Waste Shared Service
16/11/2010 THE BEST CONNECTION £655.29 Street Cleansing
16/11/2010 GULLIVER'S TRUCK HIRE LTD £671.67 Waste Shared Service
16/11/2010 GO PLANT LTD £1,915.32 Street Cleansing
16/11/2010 GO PLANT LTD £2,756.22 Domestic Waste Collection
16/11/2010 GO PLANT LTD £2,756.22 Domestic Waste Collection
16/11/2010 GO PLANT LTD £2,756.22 Domestic Waste Collection
16/11/2010 GO PLANT LTD £2,756.22 Domestic Waste Collection
16/11/2010 GO PLANT LTD £2,756.22 Domestic Waste Collection
16/11/2010 GO PLANT LTD £2,756.22 Domestic Waste Collection
16/11/2010 GO PLANT LTD £3,029.00 Domestic Waste Collection
16/11/2010 GO PLANT LTD £1,516.67 Street Cleansing
16/11/2010 GO PLANT LTD £2,634.45 Domestic Waste Collection
16/11/2010 GO PLANT LTD £2,838.33 Waste Shared Service
16/11/2010 GO PLANT LTD £2,838.33 Waste Shared Service
16/11/2010 GO PLANT LTD £522.00 Waste Shared Service
16/11/2010 THE BEST CONNECTION £1,037.55 Grounds Maintenance
16/11/2010 THE BEST CONNECTION £60.70 Grounds Maintenance
16/11/2010 METRIC GROUP LTD £2,485.71 Lichfield Car Parks
16/11/2010 BURNTWOOD ROAD SWEEPERS LTD £450.00 Plant Lane Depot
16/11/2010 STAFFORDSHIRE COUNTY COUNCIL £625.00 Homelessness Service
16/11/2010 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £11,085.84 Information Communication Technology Reprocurement
16/11/2010 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £21,990.77 Information Communication Technology Reprocurement
16/11/2010 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £7,236.19 Information Communication Technology Reprocurement
16/11/2010 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £6,093.83 Information Communication Technology Reprocurement
16/11/2010 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £2,644.26 Information Communication Technology Reprocurement
16/11/2010 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £2,644.26 Information Communication Technology Reprocurement
16/11/2010 SCOUT SOLUTIONS SOFTWARE LTD £1,607.00 Homelessness Service
16/11/2010 RMA DESIGN LTD £9,055.00 Lichfield Garrick
16/11/2010 RMA DESIGN LTD £1,671.00 Lichfield Garrick
16/11/2010 MAKERS CONSTRUCTION LTD £153,030.55 Capital Expenditure (Fixed Assets)
16/11/2010 THE GLOW COMPANY UK LTD £8.50 Lichfield Garrick
16/11/2010 THE GLOW COMPANY UK LTD £544.32 Lichfield Garrick
16/11/2010 THE GLOW COMPANY UK LTD £313.92 Lichfield Garrick
16/11/2010 THE GLOW COMPANY UK LTD £573.12 Lichfield Garrick
16/11/2010 THE GLOW COMPANY UK LTD £360.00 Lichfield Garrick
16/11/2010 THE GLOW COMPANY UK LTD £342.72 Lichfield Garrick
16/11/2010 THE GLOW COMPANY UK LTD £572.40 Lichfield Garrick
16/11/2010 THE GLOW COMPANY UK LTD £532.80 Lichfield Garrick
16/11/2010 AECOM £6,950.00 Air Pollution
16/11/2010 SOUTH STAFFS FIRE & SECURITY LTD £21,946.88 Capital Expenditure (Fixed Assets)
17/11/2010 SALT UNION LTD £59.65 Multi Storey car park
17/11/2010 SALT UNION LTD £1,133.26 Lichfield Car Parks
19/11/2010 NATIONAL WESTMINSTER BANK PLC £-81.00 Strategic Director - Organisational Development
19/11/2010 NATIONAL WESTMINSTER BANK PLC £116.32 Strategic Director - Organisational Development
19/11/2010 NATIONAL WESTMINSTER BANK PLC £6.30 Strategic Director - Organisational Development
19/11/2010 NATIONAL WESTMINSTER BANK PLC £17.42 Health & Safety
19/11/2010 NATIONAL WESTMINSTER BANK PLC £40.00 Customer Services
19/11/2010 NATIONAL WESTMINSTER BANK PLC £17.50 Health & Safety
19/11/2010 NATIONAL WESTMINSTER BANK PLC £391.67 E-Business & Information Strategy
19/11/2010 NATIONAL WESTMINSTER BANK PLC £116.32 E-Business & Information Strategy
19/11/2010 NATIONAL WESTMINSTER BANK PLC £646.25 Citizens Pilot Scheme
19/11/2010 NATIONAL WESTMINSTER BANK PLC £-104.85 Chief Executive
19/11/2010 NATIONAL WESTMINSTER BANK PLC £90.85 Chief Executive
19/11/2010 NATIONAL WESTMINSTER BANK PLC £25.00 Leadership Team
19/11/2010 NATIONAL WESTMINSTER BANK PLC £129.20 Chief Executive
19/11/2010 NATIONAL WESTMINSTER BANK PLC £79.76 Citizens Pilot Scheme
22/11/2010 EARTH ANCHORS LTD £1,581.00 Street Cleansing
22/11/2010 NPOWER £19,123.51 Central Procurement Holding Account
22/11/2010 NPOWER £1,139.37 Central Procurement Holding Account
22/11/2010 CORONA ENERGY £7,339.38 Central Procurement Holding Account
22/11/2010 CORONA ENERGY £380.60 Central Procurement Holding Account
22/11/2010 INSIGHT DIRECT (UK) LIMITED £1,005.18 Capital Expenditure (Fixed Assets)
22/11/2010 COMPUTER COMPUTER LTD £970.00 E-Business & Information Strategy
22/11/2010 COMPUTER COMPUTER LTD £1,251.00 E-Business & Information Strategy
22/11/2010 COMPUTER COMPUTER LTD £785.00 E-Business & Information Strategy
22/11/2010 M & J BUILDERS LTD £700.00 Friary Grange Leisure Centre
22/11/2010 PALMER & HARVEY MCLANE LTD £27.96 Friary Grange Leisure Centre - Catering
22/11/2010 PALMER & HARVEY MCLANE LTD £825.93 Friary Grange Leisure Centre - Catering
22/11/2010 STOKE ON TRENT CITY COUNCIL - SPASES £903.64 Grounds Maintenance
22/11/2010 KINGSTON COMMERCIAL PROPERTY CONSULT'S LLP £3,750.00 Capital Expenditure (Fixed Assets)
22/11/2010 VALUATION OFFICE AGENCY ADMINISTRATION £650.00 Industrial Units
22/11/2010 VALUATION OFFICE AGENCY ADMINISTRATION £650.00 Leisure, Parks & Play Administration
22/11/2010 BEAVERS ARTS LTD £1,530.00 Burntwood Community Development
22/11/2010 TNT POST MIDLANDS LTD £452.07 Central Postage
22/11/2010 ESSENTIAL SALES PRODUCTS LTD £617.95 Central Reprographics
22/11/2010 AUDIT COMMISSION £1,100.00 External Audit
22/11/2010 FOCUS SECURITY & SURVEILLANCE LTD £683.22 Burntwood Leisure Centre
22/11/2010 SOUTH STAFFORDSHIRE WATER PLC £5,463.64 Central Procurement Holding Account
22/11/2010 PENNWOOD LTD £760.00 E-Procurement
22/11/2010 ITRS LTD £771.50 Friary Grange Leisure Centre
22/11/2010 GULLIVER'S TRUCK HIRE LTD £448.70 Grounds Maintenance
22/11/2010 GULLIVER'S TRUCK HIRE LTD £653.86 Grounds Maintenance
22/11/2010 GULLIVER'S TRUCK HIRE LTD £285.78 Grounds Maintenance
22/11/2010 GULLIVER'S TRUCK HIRE LTD £298.06 Street Cleansing
22/11/2010 GULLIVER'S TRUCK HIRE LTD £1,480.23 Domestic Waste Collection
22/11/2010 GULLIVER'S TRUCK HIRE LTD £851.32 Domestic Waste Collection
22/11/2010 GULLIVER'S TRUCK HIRE LTD £3,135.69 Domestic Waste Collection
22/11/2010 GULLIVER'S TRUCK HIRE LTD £3,135.69 Trade Waste Collection
22/11/2010 GULLIVER'S TRUCK HIRE LTD £532.20 Street Cleansing
22/11/2010 GULLIVER'S TRUCK HIRE LTD £514.83 Street Cleansing
22/11/2010 GULLIVER'S TRUCK HIRE LTD £532.20 Grounds Maintenance
22/11/2010 GULLIVER'S TRUCK HIRE LTD £514.83 Grounds Maintenance
22/11/2010 GULLIVER'S TRUCK HIRE LTD £288.11 Lichfield Car Parks
22/11/2010 GULLIVER'S TRUCK HIRE LTD £626.67 Grounds Maintenance
22/11/2010 GULLIVER'S TRUCK HIRE LTD £4,646.97 Domestic Waste Collection
22/11/2010 GULLIVER'S TRUCK HIRE LTD £4,660.25 Domestic Waste Collection
22/11/2010 GULLIVER'S TRUCK HIRE LTD £4,673.81 Domestic Waste Collection
22/11/2010 GULLIVER'S TRUCK HIRE LTD £3,371.85 Domestic Waste Collection
22/11/2010 GULLIVER'S TRUCK HIRE LTD £3,371.85 Domestic Waste Collection
22/11/2010 GULLIVER'S TRUCK HIRE LTD £4,683.40 Domestic Waste Collection
22/11/2010 GULLIVER'S TRUCK HIRE LTD £4,704.67 Domestic Waste Collection
23/11/2010 CIPFA BUSINESS LTD £650.00 Director - Finance Revenues & Benefits
23/11/2010 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £24,211.73 Information Technology Contracts
23/11/2010 CARLSBERG UK LTD £1,150.52 Lichfield Garrick-Catering/Bar
23/11/2010 CARLSBERG UK LTD £439.55 Lichfield Garrick-Catering/Bar
23/11/2010 TAKE ONE MEDIA LTD £480.00 Lichfield Garrick
23/11/2010 GURKHA WELFARE TRUST £4,888.32 Lichfield Garrick
23/11/2010 REDACTED COMMERCIAL CONFIDENTIALITY £1,100.00 Lichfield Garrick
23/11/2010 RMA DESIGN LTD £-1,500.00 Lichfield Garrick
23/11/2010 R POYNTON £742.28 Lichfield Garrick
23/11/2010 SPEAKERS CORNER LICHFIELD £3,000.00 Capital Expenditure (Fixed Assets)
23/11/2010 SCENIC PROJECTS LTD £550.00 Lichfield Garrick
23/11/2010 A DUNFORD & SON £1,620.00 Grounds Maintenance
23/11/2010 ROYAL MAIL £2,999.22 Electoral Registration
24/11/2010 CENTRAL MAILING SERVICES £9,677.84 Lichfield Garrick
24/11/2010 MIDLANDS SIGNS LEICESTER LTD £958.25 District Highways
24/11/2010 MIDLANDS SIGNS LEICESTER LTD £67.70 District Highways
24/11/2010 MIDLANDS SIGNS LEICESTER LTD £3,347.25 District Highways
24/11/2010 ALAN WILLMORE BUILDERS LTD £900.00 Waste Shared Service
24/11/2010 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £1,050.00 Information Communication Technology Reprocurement
24/11/2010 PEAK DISTRICT NATIONAL PARK AUTHORITY £530.00 Woodlands and Tree Preservation Orders
24/11/2010 JONES WASTE SERVICES LTD £133.65 Trade Waste Collection
24/11/2010 JONES WASTE SERVICES LTD £594.01 Grounds Maintenance
24/11/2010 JONES WASTE SERVICES LTD £757.36 Plant Lane Depot
24/11/2010 EUROPA FACILITY SERVICE LTD £8,315.21 Closed Circuit Television
24/11/2010 EUROPA FACILITY SERVICE LTD £8,315.21 Closed Circuit Television
24/11/2010 EUROPA FACILITY SERVICE LTD £-303.05 Closed Circuit Television
24/11/2010 EUROPA FACILITY SERVICE LTD £-397.10 Closed Circuit Television
24/11/2010 SNAP SURVEYS LTD £699.00 Performance and Policy Review
24/11/2010 A P H (ELECTRICAL CONTRACTORS) LTD £1,149.77 Public Conveniences
24/11/2010 A P H (ELECTRICAL CONTRACTORS) LTD £1,149.77 Public Conveniences
24/11/2010 RPR (SITE ENGINEERING SERVICES) LTD £2,758.00 Capital Expenditure (Fixed Assets)
24/11/2010 STAFFORDSHIRE POLICE AUTHORITY £5,400.00 Community Safety
26/11/2010 NATIONAL WESTMINSTER BANK PLC £433.19 Chief Executive
26/11/2010 NATIONAL WESTMINSTER BANK PLC £17.25 Chief Executive
26/11/2010 NATIONAL WESTMINSTER BANK PLC £10.00 Chief Executive
26/11/2010 NATIONAL WESTMINSTER BANK PLC £130.00 Chief Executive
26/11/2010 NATIONAL WESTMINSTER BANK PLC £45.91 Civic Services
26/11/2010 NATIONAL WESTMINSTER BANK PLC £140.00 Chief Executive
26/11/2010 NATIONAL WESTMINSTER BANK PLC £16.28 Leadership Team
26/11/2010 NATIONAL WESTMINSTER BANK PLC £71.13 Promotion of District
26/11/2010 NATIONAL WESTMINSTER BANK PLC £26.17 Chief Executive
26/11/2010 NATIONAL WESTMINSTER BANK PLC £45.40 Members
26/11/2010 NATIONAL WESTMINSTER BANK PLC £275.95 Chief Executive
26/11/2010 FUEL GENIE £627.57 Grounds Maintenance
26/11/2010 DALESAUNA LTD £737.89 Capital Expenditure (Fixed Assets)
26/11/2010 C A SOTHERS LTD £788.00 Burntwood Leisure Centre
26/11/2010 HITECH ENERGY LTD £3,846.00 Capital Expenditure (Fixed Assets)
26/11/2010 TENNANT UK CLEANING SOLUTIONS LTD £646.02 Street Cleansing
26/11/2010 GULLIVER'S TRUCK HIRE LTD £1,050.00 Waste Shared Service
26/11/2010 BURROWS (G M) LTD £9,500.00 Grounds Maintenance
26/11/2010 THE BEST CONNECTION £849.45 Grounds Maintenance
26/11/2010 THE BEST CONNECTION £60.70 Grounds Maintenance
29/11/2010 AMC HUMAN RESOURCES LTD £350.00 Performance and Policy Review
29/11/2010 CITY OF STOKE-ON-TRENT £1,794.24 Civil Parking Enforcement - Ticket Processing
29/11/2010 CITY OF STOKE-ON-TRENT £1,676.50 Civil Parking Enforcement - Ticket Processing
29/11/2010 THE BEST CONNECTION £3,458.48 Waste Shared Service
29/11/2010 THE BEST CONNECTION £884.30 Waste Shared Service
29/11/2010 THE BEST CONNECTION £167.30 Waste Shared Service
29/11/2010 THE BEST CONNECTION £1,575.53 Waste Shared Service
29/11/2010 THE BEST CONNECTION £792.82 Grounds Maintenance
29/11/2010 THE BEST CONNECTION £78.91 Grounds Maintenance
29/11/2010 THE BEST CONNECTION £598.66 Public Conveniences
29/11/2010 THE BEST CONNECTION £481.35 Street Cleansing
29/11/2010 THE BEST CONNECTION £-481.35 Street Cleansing
29/11/2010 THE BEST CONNECTION £481.36 Street Cleansing
29/11/2010 THE BEST CONNECTION £225.91 Street Cleansing
29/11/2010 THE BEST CONNECTION £44.01 Grounds Maintenance
29/11/2010 THE BEST CONNECTION £598.44 Grounds Maintenance
29/11/2010 THE BEST CONNECTION £886.20 Grounds Maintenance
29/11/2010 THE BEST CONNECTION £59.48 Grounds Maintenance
29/11/2010 A. C. ENTERTAINMENT TECHNOLOGIES LTD £1,346.25 Lichfield Garrick
29/11/2010 WALSALL COUNCIL PRINT & DESIGN SERVICES £6,739.40 Waste Shared Service
29/11/2010 PENNY ANDERSON ASSOCIATES LTD £5,965.63 Capital Expenditure (Fixed Assets)
29/11/2010 PARK LEISURE LTD £16,700.00 Capital Expenditure (Fixed Assets)

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