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Spending for November 2011

Date Supplier Cost Department
01/11/2011 BIFFA WASTE SERVICES LTD £6,825.64 Waste Shared Service
01/11/2011 BIFFA WASTE SERVICES LTD £5,140.15 Waste Shared Service
01/11/2011 BIFFA WASTE SERVICES LTD £3,824.87 Waste Shared Service
01/11/2011 BIFFA WASTE SERVICES LTD £4,078.65 Waste Shared Service
01/11/2011 BIFFA WASTE SERVICES LTD £6,056.12 Waste Shared Service
01/11/2011 BRITISH WATERWAYS £712.78 Drain Clearance
01/11/2011 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
01/11/2011 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
01/11/2011 D L JONES £120.00 Public Conveniences
01/11/2011 D L JONES £140.00 Public Conveniences
01/11/2011 D L JONES £325.00 Plant Lane Depot
01/11/2011 D L JONES £73.00 Grounds Maintenance
01/11/2011 D L JONES £80.00 Grounds Maintenance
01/11/2011 HUTCHISON TECHNOLOGIES LTD £744.00 Burntwood Leisure Centre
01/11/2011 IMPERIAL POLYTHENE PRODUCTS LTD £548.10 Street Cleansing
01/11/2011 IMPERIAL POLYTHENE PRODUCTS LTD £548.10 Waste Shared Service
01/11/2011 IMPERIAL POLYTHENE PRODUCTS LTD £417.60 Waste Shared Service
01/11/2011 N R GRUNDY £7,960.00 Capital Expenditure (Fixed Assets)
01/11/2011 N R GRUNDY £1,000.00 Burntwood Parks
01/11/2011 SOUTH STAFFORDSHIRE COLLEGE £18,903.98 Lichfield Car Parks
01/11/2011 THE BEST CONNECTION £3,841.92 Waste Shared Service
01/11/2011 THE BEST CONNECTION £612.72 Street Cleansing
02/11/2011 CARLSBERG UK LTD £1,700.32 Lichfield Garrick-Catering/Bar
02/11/2011 CENTRAL MAILING SERVICES £1,025.81 Lichfield Garrick
02/11/2011 CORONA ENERGY £2,301.47 Central Procurement Holding Account
02/11/2011 CORONA ENERGY £23,836.74 Central Procurement Holding Account
02/11/2011 EVENTFUL PRODUCTIONS £5,662.83 Lichfield Garrick
02/11/2011 GULLIVER'S TRUCK HIRE LTD £1,237.70 Lichfield Car Parks
02/11/2011 GULLIVER'S TRUCK HIRE LTD £-1,237.70 Lichfield Car Parks
02/11/2011 GULLIVER'S TRUCK HIRE LTD £1,237.70 Lichfield Car Parks
02/11/2011 GULLIVER'S TRUCK HIRE LTD £-1,237.70 Lichfield Car Parks
02/11/2011 MORNINGSIDE MANAGEMENT LTD £4,422.67 Lichfield Garrick
02/11/2011 NETT UK LTD £10,203.18 Lichfield Garrick
02/11/2011 NPOWER £1,461.61 Central Procurement Holding Account
02/11/2011 PALMER & HARVEY MCLANE LTD £675.16 King Edward VI Leisure Centre - Catering
02/11/2011 PALMER & HARVEY MCLANE LTD £20.12 King Edward VI Leisure Centre - Catering
02/11/2011 ROB DUNCAN £1,800.00 Other Land and Property
02/11/2011 UK CONTAINER MAINTENANCE LTD £2,262.00 Waste Shared Service
02/11/2011 WHATS ON MAGAZINES LTD £420.00 Lichfield Garrick
07/11/2011 BLOOMFIELDS MANAGEMENT LTD £1,100.00 Lichfield Garrick
07/11/2011 REDACTED COMMERCIAL CONFIDENTIALITY £5,901.90 Lichfield Garrick
07/11/2011 CCO HOLDINGS LTD £6,300.00 Lichfield Garrick
07/11/2011 COMPUTER COMPUTER LTD £2,137.80 E-Business & Information Strategy
07/11/2011 COMPUTER COMPUTER LTD £1,018.50 E-Business & Information Strategy
07/11/2011 COMPUTER COMPUTER LTD £-1,313.55 E-Business & Information Strategy
07/11/2011 REDACTED COMMERCIAL CONFIDENTIALITY £1,500.00 Lichfield Garrick
07/11/2011 DQ MANAGEMENT £1,100.00 Lichfield Garrick
07/11/2011 REDACTED PERSONAL DATA £2,800.00 Lichfield District Venture
07/11/2011 FAZELEY PRE SCHOOL £7,000.00 Capital Expenditure (Fixed Assets)
07/11/2011 FRADLEY YOUTH & COMMUNITY CENTRE £24,500.00 Capital Expenditure (Fixed Assets)
07/11/2011 FRISBY & CO SOLICITORS £2,260.50 Environmental Health (Holding Account)
07/11/2011 FRISBY & CO SOLICITORS £430.50 Environmental Health (Holding Account)
07/11/2011 FRISBY & CO SOLICITORS £2.00 Environmental Health (Holding Account)
07/11/2011 GRANTHAM-HAZELDINE LTD £1,100.00 Lichfield Garrick
07/11/2011 REDACTED COMMERCIAL CONFIDENTIALITY £2,000.00 Lichfield Garrick
07/11/2011 I.P.I. £920.00 Parks Management
07/11/2011 I.P.I. £40.00 Stowe & Minster Pools
07/11/2011 I.P.I. £40.00 Beacon Park
07/11/2011 I.P.I. £280.00 Lichfield Parks
07/11/2011 I.P.I. £160.00 Burntwood Parks
07/11/2011 REDACTED COMMERCIAL CONFIDENTIALITY £2,000.00 Lichfield Garrick
07/11/2011 INTERNATIONAL ARTISTES LTD £5,000.00 Lichfield Garrick
07/11/2011 KINGS ARMOURED SECURITY SERVICES £280.26 Cashiering
07/11/2011 KINGS ARMOURED SECURITY SERVICES £242.84 Cashiering
07/11/2011 KINGS ARMOURED SECURITY SERVICES £229.45 Burntwood Leisure Centre
07/11/2011 KINGS ARMOURED SECURITY SERVICES £137.65 Friary Grange Leisure Centre
07/11/2011 KINGS ARMOURED SECURITY SERVICES £137.65 King Edward VI Leisure Centre
07/11/2011 KINGS ARMOURED SECURITY SERVICES £45.86 Beacon Park
07/11/2011 KINGS ARMOURED SECURITY SERVICES £91.75 Lichfield Garrick
07/11/2011 LONGRUN ARTISTES AGENCY £1,100.00 Lichfield Garrick
07/11/2011 REDACTED COMMERCIAL CONFIDENTIALITY £1,114.28 Lichfield Garrick
07/11/2011 REDACTED COMMERCIAL CONFIDENTIALITY £1,100.00 Lichfield Garrick
07/11/2011 SOUTH STAFFORDSHIRE WATER PLC £3,643.88 Central Procurement Holding Account
07/11/2011 STAFFORDSHIRE FIRE & RESCUE SERVICE £3,765.51 Lets Work Together (LOP)
07/11/2011 THE DEREK GRANT ORGANISATION £12,995.08 Lichfield Garrick
07/11/2011 THE MARKHAM AGENCY LTD £1,100.00 Lichfield Garrick
07/11/2011 TOWNSEND VETERINARY PRACTICE LTD £435.18 Public Health
07/11/2011 WALSALL COUNCIL PRINT & DESIGN SERVICES £4,378.10 Central Reprographics
07/11/2011 WEST END THEATRE MANAGERS LTD £1,801.04 Lichfield Garrick
08/11/2011 REDACTED COMMERCIAL CONFIDENTIALITY £1,100.00 Lichfield Garrick
08/11/2011 A.I.D FUEL OILS LTD £32,259.56 Stocks and Stores
08/11/2011 A.I.D FUEL OILS LTD £33,702.00 Stocks and Stores
08/11/2011 ALEXANDRA PLC £-27.20 Burntwood Leisure Centre
08/11/2011 ALEXANDRA PLC £-27.20 Burntwood Leisure Centre
08/11/2011 ALEXANDRA PLC £-27.20 Burntwood Leisure Centre
08/11/2011 ALEXANDRA PLC £-27.20 Burntwood Leisure Centre
08/11/2011 ALEXANDRA PLC £-27.20 Burntwood Leisure Centre
08/11/2011 ALEXANDRA PLC £-68.00 Burntwood Leisure Centre
08/11/2011 ALEXANDRA PLC £-19.90 Burntwood Leisure Centre
08/11/2011 ALEXANDRA PLC £-39.80 Burntwood Leisure Centre
08/11/2011 ALEXANDRA PLC £-19.90 Burntwood Leisure Centre
08/11/2011 ALEXANDRA PLC £-19.90 Burntwood Leisure Centre
08/11/2011 ALEXANDRA PLC £-19.90 Burntwood Leisure Centre
08/11/2011 ALEXANDRA PLC £-19.90 Burntwood Leisure Centre
08/11/2011 ALEXANDRA PLC £-19.90 Burntwood Leisure Centre
08/11/2011 ALEXANDRA PLC £-19.90 Burntwood Leisure Centre
08/11/2011 ALEXANDRA PLC £-19.90 Burntwood Leisure Centre
08/11/2011 ALEXANDRA PLC £-39.80 Burntwood Leisure Centre
08/11/2011 ALEXANDRA PLC £-19.90 Burntwood Leisure Centre
08/11/2011 ALEXANDRA PLC £-19.90 Burntwood Leisure Centre
08/11/2011 ALEXANDRA PLC £-19.90 Burntwood Leisure Centre
08/11/2011 ALEXANDRA PLC £-19.90 Burntwood Leisure Centre
08/11/2011 ALEXANDRA PLC £-19.90 Burntwood Leisure Centre
08/11/2011 ALEXANDRA PLC £-105.60 Burntwood Leisure Centre
08/11/2011 ASSOCIATION OF ELECTORAL ADMINISTRATORS £740.00 Electoral Registration
08/11/2011 BEACON STREET GARAGE £499.93 Lichfield Parks
08/11/2011 BURROWS (G M) LTD £4,392.00 Grounds Maintenance
08/11/2011 C A SOTHERS LTD £819.50 Burntwood Leisure Centre
08/11/2011 COPYRIGHT LICENSING AGENCY LTD £1,318.65 Central Reprographics
08/11/2011 D L JONES £760.00 Public Conveniences
08/11/2011 EIBE PLAY LTD £2,732.55 Capital Expenditure (Fixed Assets)
08/11/2011 EUROPA FACILITY SERVICE LTD £8,315.21 Closed Circuit Television
08/11/2011 GB-OFFICE GROUP LTD £3,330.02 Central Procurement Holding Account
08/11/2011 GIELGUD MANAGEMENT CLIENTS ACCOUNT £1,100.00 Lichfield Garrick
08/11/2011 GIELGUD MANAGEMENT CLIENTS ACCOUNT £1,100.00 Lichfield Garrick
08/11/2011 GO PLANT LTD £495.00 Waste Shared Service
08/11/2011 GO PLANT LTD £525.00 Waste Shared Service
08/11/2011 GREENWOODS (COLESHILL) LTD £20.00 Beacon Park
08/11/2011 GREENWOODS (COLESHILL) LTD £94.50 Beacon Park
08/11/2011 GREENWOODS (COLESHILL) LTD £119.00 Beacon Park
08/11/2011 GREENWOODS (COLESHILL) LTD £94.50 Beacon Park
08/11/2011 GREENWOODS (COLESHILL) LTD £105.49 Beacon Park
08/11/2011 GREENWOODS (COLESHILL) LTD £43.00 Beacon Park
08/11/2011 GULLIVER'S TRUCK HIRE LTD £600.00 Waste Shared Service
08/11/2011 HORTECH LTD £3,685.00 Countryside Projects
08/11/2011 LOWY HAMILTON ARTISTS £1,200.00 Lichfield Garrick
08/11/2011 MIDLAND TREE SURGEONS LTD £490.00 Lichfield Car Parks
08/11/2011 MIDLAND TREE SURGEONS LTD £290.00 Lichfield Car Parks
08/11/2011 MOSELEYS £6.00 Industrial Units
08/11/2011 MOSELEYS £650.00 Industrial Units
08/11/2011 PALMER & HARVEY MCLANE LTD £528.43 Burntwood Leisure Centre - Catering
08/11/2011 PALMER & HARVEY MCLANE LTD £41.41 Burntwood Leisure Centre - Catering
08/11/2011 POOL SENTRY LTD £513.00 Capital Expenditure (Fixed Assets)
08/11/2011 THE BEST CONNECTION £1,061.91 Grounds Maintenance
08/11/2011 THE BEST CONNECTION £712.08 Street Cleansing
08/11/2011 TNT POST MIDLANDS LTD £73.08 Central Postage
08/11/2011 TNT POST MIDLANDS LTD £627.65 Central Postage
08/11/2011 TNT POST MIDLANDS LTD £725.07 Central Postage
08/11/2011 TRAINING WITH REG £400.00 Chasewater
08/11/2011 TRAINING WITH REG £800.00 Chasewater
08/11/2011 VISION LEISURE LTD £4,145.00 Burntwood Leisure Centre
09/11/2011 A DUNFORD & SON £2,800.00 Grounds Maintenance
09/11/2011 ASSOCIATION OF ELECTORAL ADMINISTRATORS £740.00 Corporate Director & Support - Democratic & Legal
09/11/2011 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
09/11/2011 CHASE ICES £134.30 Lichfield Garrick
09/11/2011 CHASE ICES £134.30 Lichfield Garrick
09/11/2011 CHASE ICES £161.16 Lichfield Garrick
09/11/2011 CHASE ICES £134.30 Lichfield Garrick
09/11/2011 CHASE ICES £39.20 Lichfield Garrick
09/11/2011 CHASE ICES £49.00 Lichfield Garrick
09/11/2011 CRIMINAL RECORDS BUREAU £694.00 Taxi Licensing
09/11/2011 EIBE PLAY LTD £8,615.27 Capital Expenditure (Fixed Assets)
09/11/2011 EIBE PLAY LTD £923.50 Capital Expenditure (Fixed Assets)
09/11/2011 ING LEASE (UK) LTD £2,352.21 Grounds Maintenance
09/11/2011 ING LEASE (UK) LTD £1,048.74 Grounds Maintenance
09/11/2011 ING LEASE (UK) LTD £1,048.74 Grounds Maintenance
09/11/2011 INSIGHT DIRECT (UK) LIMITED £3,224.08 Capital Expenditure (Fixed Assets)
09/11/2011 INSIGHT DIRECT (UK) LIMITED £329.54 Capital Expenditure (Fixed Assets)
09/11/2011 INSIGHT DIRECT (UK) LIMITED £280.29 Capital Expenditure (Fixed Assets)
09/11/2011 MARSTON PROPERTY SOLUTIONS £5,605.00 Housing Enforcement & Licensing
09/11/2011 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £2,752.16 Information Technology Contracts
09/11/2011 RJH TECHNICAL CONSULTANCY £1,666.66 Closed Circuit Television
09/11/2011 VIRGIN MEDIA PAYMENTS LTD £227.51 Central Procurement Holding Account
09/11/2011 VIRGIN MEDIA PAYMENTS LTD £569.50 Central Procurement Holding Account
09/11/2011 WICKSONS HOLIDAYS £1,671.20 Lichfield Garrick-Tourism Information
14/11/2011 7 SEC 24 £675.00 Burntwood Leisure Centre
14/11/2011 AMAS LTD £25,405.00 Lichfield Car Parks
14/11/2011 AUDIT COMMISSION £5,959.50 The Benefits Service
14/11/2011 AUDIT COMMISSION £270.00 Private Sector Housing
14/11/2011 AUDIT COMMISSION £7,721.00 External Audit
14/11/2011 BARTEC AUTO ID LTD £2,640.00 Trade Waste Collection
14/11/2011 BRISTOW & SUTOR £202.59 Revenue Collection
14/11/2011 BURNTWOOD ROAD SWEEPERS LTD £660.00 Cesspool Emptying
14/11/2011 C & G MOWERS LTD £69.00 Grounds Maintenance
14/11/2011 C & G MOWERS LTD £98.00 Grounds Maintenance
14/11/2011 C & G MOWERS LTD £348.00 Grounds Maintenance
14/11/2011 DAWSONRENTALS SWEEPERS £1,905.39 Street Cleansing
14/11/2011 FPCR ENVIRONMENT & DESIGN LTD £1,099.85 Capital Expenditure (Fixed Assets)
14/11/2011 J & E WATER SERVICES LTD £2,465.00 Countryside Projects
14/11/2011 NATIONAL EXPRESS LTD £2,195.88 Lichfield Garrick-Tourism Information
14/11/2011 NEOPOST LTD £500.00 Old Mining College
14/11/2011 NPOWER £584.10 Central Procurement Holding Account
14/11/2011 NPOWER £15,892.36 Central Procurement Holding Account
14/11/2011 PALMER & HARVEY MCLANE LTD £34.94 Friary Grange Leisure Centre - Catering
14/11/2011 PALMER & HARVEY MCLANE LTD £1,220.51 Friary Grange Leisure Centre - Catering
14/11/2011 PATHWAY PROJECT £3,978.50 Building Safer Communities
14/11/2011 SOUTH STAFFORDSHIRE WATER PLC £6,114.28 Central Procurement Holding Account
14/11/2011 THE BEST CONNECTION £612.72 Street Cleansing
14/11/2011 THE PLASTIC CARD PEOPLE LTD £619.98 Burntwood Leisure Centre
14/11/2011 V J C ELECTRICAL LTD £1,776.18 Burntwood Leisure Centre
14/11/2011 VIRGIN MEDIA PAYMENTS LTD £911.74 E-Procurement
14/11/2011 VIRGIN MEDIA PAYMENTS LTD £1,998.66 E-Procurement
15/11/2011 ABSOLUTE MUSIC SOLUTIONS £49.17 Lichfield Garrick
15/11/2011 ABSOLUTE MUSIC SOLUTIONS £26.00 Lichfield Garrick
15/11/2011 ABSOLUTE MUSIC SOLUTIONS £19.00 Lichfield Garrick
15/11/2011 ABSOLUTE MUSIC SOLUTIONS £16.00 Lichfield Garrick
15/11/2011 ABSOLUTE MUSIC SOLUTIONS £64.00 Lichfield Garrick
15/11/2011 ABSOLUTE MUSIC SOLUTIONS £150.00 Lichfield Garrick
15/11/2011 ABSOLUTE MUSIC SOLUTIONS £65.00 Lichfield Garrick
15/11/2011 ABSOLUTE MUSIC SOLUTIONS £30.00 Lichfield Garrick
15/11/2011 ABSOLUTE MUSIC SOLUTIONS £1,488.00 Lichfield Garrick
15/11/2011 ABSOLUTE MUSIC SOLUTIONS £10.00 Lichfield Garrick
15/11/2011 AUKLAND FINANCIAL SERVICES £1,753.33 Lichfield Garrick-Catering/Bar
15/11/2011 BLONDE SHEEP EVENTS LTD £4,905.95 Lichfield Garrick
15/11/2011 BRITISH TELECOMMUNICATIONS PLC £7,212.24 Closed Circuit Television
15/11/2011 CARLSBERG UK LTD £521.97 Lichfield Garrick-Catering/Bar
15/11/2011 CARLSBERG UK LTD £483.47 Lichfield Garrick-Catering/Bar
15/11/2011 D L JONES £1,425.00 Grounds Maintenance
15/11/2011 GLOBAL MAPPING LTD £500.00 Planning Policy
15/11/2011 GULLIVER'S TRUCK HIRE LTD £671.67 Waste Shared Service
15/11/2011 GULLIVER'S TRUCK HIRE LTD £2,508.55 Trade Waste Collection
15/11/2011 GULLIVER'S TRUCK HIRE LTD £627.14 Waste Shared Service
15/11/2011 GULLIVER'S TRUCK HIRE LTD £3,135.69 Waste Shared Service
15/11/2011 GULLIVER'S TRUCK HIRE LTD £851.32 Waste Shared Service
15/11/2011 GULLIVER'S TRUCK HIRE LTD £1,480.23 Waste Shared Service
15/11/2011 GULLIVER'S TRUCK HIRE LTD £4,673.81 Waste Shared Service
15/11/2011 GULLIVER'S TRUCK HIRE LTD £4,660.25 Waste Shared Service
15/11/2011 GULLIVER'S TRUCK HIRE LTD £4,646.97 Waste Shared Service
15/11/2011 GULLIVER'S TRUCK HIRE LTD £4,704.67 Waste Shared Service
15/11/2011 GULLIVER'S TRUCK HIRE LTD £4,683.40 Waste Shared Service
15/11/2011 GULLIVER'S TRUCK HIRE LTD £4,263.98 Waste Shared Service
15/11/2011 GULLIVER'S TRUCK HIRE LTD £4,263.98 Waste Shared Service
15/11/2011 GULLIVER'S TRUCK HIRE LTD £514.83 Grounds Maintenance
15/11/2011 GULLIVER'S TRUCK HIRE LTD £514.83 Street Cleansing
15/11/2011 GULLIVER'S TRUCK HIRE LTD £532.20 Grounds Maintenance
15/11/2011 GULLIVER'S TRUCK HIRE LTD £532.20 Street Cleansing
15/11/2011 REDACTED COMMERCIAL CONFIDENTIALITY £1,120.00 Lichfield Garrick
15/11/2011 J P LENNARD LTD £-128.34 Burntwood Leisure Centre
15/11/2011 J P LENNARD LTD £128.34 Burntwood Leisure Centre
15/11/2011 J P LENNARD LTD £11.70 Burntwood Leisure Centre
15/11/2011 J P LENNARD LTD £2,065.00 Capital Expenditure (Fixed Assets)
15/11/2011 J P LENNARD LTD £128.34 Burntwood Leisure Centre
15/11/2011 J P LENNARD LTD £-128.34 Burntwood Leisure Centre
15/11/2011 J P LENNARD LTD £128.34 Burntwood Leisure Centre
15/11/2011 J P LENNARD LTD £-128.34 Burntwood Leisure Centre
15/11/2011 J P LENNARD LTD £128.34 Burntwood Leisure Centre
15/11/2011 J P LENNARD LTD £11.70 Burntwood Leisure Centre
15/11/2011 J P LENNARD LTD £-11.70 Burntwood Leisure Centre
15/11/2011 J P LENNARD LTD £-128.34 Burntwood Leisure Centre
15/11/2011 J P LENNARD LTD £128.34 Burntwood Leisure Centre
15/11/2011 J P LENNARD LTD £11.70 Burntwood Leisure Centre
15/11/2011 J P LENNARD LTD £-11.70 Burntwood Leisure Centre
15/11/2011 J P LENNARD LTD £-128.34 Burntwood Leisure Centre
15/11/2011 J P LENNARD LTD £128.34 Burntwood Leisure Centre
15/11/2011 JONES WASTE SERVICES LTD £890.00 Burntwood Leisure Centre
15/11/2011 KINGS ARMOURED SECURITY SERVICES £497.37 Cashiering
15/11/2011 KINGS ARMOURED SECURITY SERVICES £-497.37 Cashiering
15/11/2011 KINGS ARMOURED SECURITY SERVICES £479.37 Cashiering
15/11/2011 LEOMANSLEY AREA RESIDENTS ASSOCIATION £1,000.00 Capital Expenditure (Fixed Assets)
15/11/2011 MICHAEL I HOLDSWORTH LTD £224.36 Lichfield Garrick-Catering/Bar
15/11/2011 MICHAEL I HOLDSWORTH LTD £295.89 Lichfield Garrick-Catering/Bar
15/11/2011 PERFORMING RIGHT SOCIETY LTD £3,721.68 Burntwood Leisure Centre
15/11/2011 PERFORMING RIGHT SOCIETY LTD £2,386.47 Friary Grange Leisure Centre
15/11/2011 PERFORMING RIGHT SOCIETY LTD £693.64 King Edward VI Leisure Centre
15/11/2011 PERRY PRODUCTIONS LTD £2,800.00 Lichfield Garrick
15/11/2011 PK CELEB ENTS LTD £4,737.61 Lichfield Garrick
15/11/2011 QUALITY TRANSPORT TRAINING LTD £505.00 Waste Shared Service
15/11/2011 RMA DESIGN LTD £455.00 Lichfield Garrick
15/11/2011 ROYAL MAIL £180.82 The Benefits Service
15/11/2011 ROYAL MAIL £421.92 Revenue Collection
15/11/2011 SHIRE TRAVEL £1,454.37 Lichfield Garrick-Tourism Information
15/11/2011 SIEMENS FINANCIAL SERVICES LTD £1,144.00 Lichfield Garrick-Catering/Bar
15/11/2011 SURE CHEMICALS LTD £420.10 Burntwood Leisure Centre
15/11/2011 TEAM (ENERGY AUDITING AGENCY LTD) £533.46 E-Procurement
15/11/2011 TNT POST MIDLANDS LTD £1,350.61 Central Postage
16/11/2011 C A SOTHERS LTD £819.50 Burntwood Leisure Centre
16/11/2011 CAPITA RESOURCING LTD £718.00 Homelessness Prevention
16/11/2011 CAPITA RESOURCING LTD £691.08 Homelessness Prevention
16/11/2011 FAUN ZOELLER (UK) LTD £250.00 Waste Shared Service
16/11/2011 FAUN ZOELLER (UK) LTD £250.00 Waste Shared Service
16/11/2011 FAUN ZOELLER (UK) LTD £250.00 Waste Shared Service
16/11/2011 FAUN ZOELLER (UK) LTD £250.00 Waste Shared Service
16/11/2011 FAUN ZOELLER (UK) LTD £250.00 Waste Shared Service
16/11/2011 FAUN ZOELLER (UK) LTD £250.00 Waste Shared Service
16/11/2011 FAUN ZOELLER (UK) LTD £250.00 Waste Shared Service
16/11/2011 FAUN ZOELLER (UK) LTD £250.00 Waste Shared Service
16/11/2011 NPOWER £2,944.02 Central Procurement Holding Account
16/11/2011 POOL SENTRY LTD £552.88 Capital Expenditure (Fixed Assets)
16/11/2011 STAFFORDSHIRE COUNTY COUNCIL £1,250.00 Homelessness Service
16/11/2011 STAFFORDSHIRE ECOLOGICAL SERVICES LTD £1,147.20 Countryside Projects
16/11/2011 TEAM (ENERGY AUDITING AGENCY LTD) £533.46 E-Procurement
16/11/2011 THE DANWOOD GROUP LTD £4,375.35 Central Procurement Holding Account
16/11/2011 THE HOLLIES GUEST HOUSE £525.00 Homelessness Service
18/11/2011 4 FORCES SECURITY £407.19 Grounds Maintenance
18/11/2011 4 FORCES SECURITY £677.81 Grounds Maintenance
18/11/2011 ALAN WILLMORE BUILDERS LTD £900.00 Waste Shared Service
18/11/2011 BEACON STREET GARAGE £646.52 Beacon Park
18/11/2011 BIFFA WASTE SERVICES LTD £4,366.08 Waste Shared Service
18/11/2011 D L JONES £65.00 Plant Lane Depot
18/11/2011 D L JONES £75.00 Public Conveniences
18/11/2011 D L JONES £150.00 Public Conveniences
18/11/2011 D L JONES £170.00 Public Conveniences
18/11/2011 D L JONES £175.00 Plant Lane Depot
18/11/2011 DQ MANAGEMENT £1,100.00 Lichfield Garrick
18/11/2011 HUGHIE WILLETT MACHINERY LTD £2,397.00 Chasewater
18/11/2011 REDACTED COMMERCIAL CONFIDENTIALITY £1,114.28 Lichfield Garrick
18/11/2011 NATIONAL WESTMINSTER BANK PLC £500.85 E-Business & Information Strategy
18/11/2011 NATIONAL WESTMINSTER BANK PLC £124.00 Insurance Administration
18/11/2011 NATIONAL WESTMINSTER BANK PLC £88.00 Insurance Administration
18/11/2011 NATIONAL WESTMINSTER BANK PLC £60.00 Insurance Administration
18/11/2011 NATIONAL WESTMINSTER BANK PLC £264.00 Customer Services
18/11/2011 NATIONAL WESTMINSTER BANK PLC £105.00 Waste Shared Service
18/11/2011 NATIONAL WESTMINSTER BANK PLC £150.00 Waste Shared Service
18/11/2011 NATIONAL WESTMINSTER BANK PLC £14.25 Operational Services Directorate
18/11/2011 NATIONAL WESTMINSTER BANK PLC £287.92 Waste Shared Service
18/11/2011 NATIONAL WESTMINSTER BANK PLC £33.00 Plant Lane Depot
18/11/2011 NATIONAL WESTMINSTER BANK PLC £207.50 Plant Lane Depot
18/11/2011 NATIONAL WESTMINSTER BANK PLC £18.00 Waste Shared Service
18/11/2011 STAGE ELECTRICS £998.75 Lichfield Garrick
18/11/2011 STAGE ELECTRICS £20.00 Lichfield Garrick
18/11/2011 THE BEST CONNECTION £869.40 Grounds Maintenance
18/11/2011 THE BEST CONNECTION £2,643.39 Waste Shared Service
18/11/2011 THE BEST CONNECTION £2,637.18 Waste Shared Service
21/11/2011 REDACTED COMMERCIAL CONFIDENTIALITY £1,100.00 Lichfield Garrick
21/11/2011 BLOOMFIELDS MANAGEMENT LTD £1,100.00 Lichfield Garrick
21/11/2011 CANNOCK CHASE COUNCIL £1,624.99 Multi Storey car park
21/11/2011 CANNOCK CHASE COUNCIL £5,795.07 Lichfield Car Parks
21/11/2011 CANNOCK CHASE COUNCIL £4,991.59 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
21/11/2011 CANNOCK CHASE COUNCIL £-1,624.99 Multi Storey car park
21/11/2011 CANNOCK CHASE COUNCIL £-5,795.07 Lichfield Car Parks
21/11/2011 CANNOCK CHASE COUNCIL £-4,991.59 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
21/11/2011 CANNOCK CHASE COUNCIL £1,488.11 Multi Storey car park
21/11/2011 CANNOCK CHASE COUNCIL £5,306.94 Lichfield Car Parks
21/11/2011 CANNOCK CHASE COUNCIL £4,571.14 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
21/11/2011 CANNOCK CHASE COUNCIL £136.88 Multi Storey car park
21/11/2011 CANNOCK CHASE COUNCIL £488.13 Lichfield Car Parks
21/11/2011 CANNOCK CHASE COUNCIL £420.45 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
21/11/2011 CITY OF STOKE-ON-TRENT £1,599.08 Civil Parking Enforcement - Ticket Processing
21/11/2011 CITY OF STOKE-ON-TRENT £423.36 Civil Parking Enforcement - Ticket Processing
21/11/2011 CITY OF STOKE-ON-TRENT £171.70 Multi Storey car park
21/11/2011 CITY OF STOKE-ON-TRENT £612.30 Lichfield Car Parks
21/11/2011 REDACTED COMMERCIAL CONFIDENTIALITY £1,500.00 Lichfield Garrick
21/11/2011 GIELGUD MANAGEMENT CLIENTS ACCOUNT £1,100.00 Lichfield Garrick
21/11/2011 GIELGUD MANAGEMENT CLIENTS ACCOUNT £1,100.00 Lichfield Garrick
21/11/2011 GO PLANT LTD £1,516.67 Street Cleansing
21/11/2011 GO PLANT LTD £2,275.00 Waste Shared Service
21/11/2011 GO PLANT LTD £2,756.22 Waste Shared Service
21/11/2011 GO PLANT LTD £2,756.22 Waste Shared Service
21/11/2011 GO PLANT LTD £2,756.22 Waste Shared Service
21/11/2011 GO PLANT LTD £2,756.22 Waste Shared Service
21/11/2011 GO PLANT LTD £2,756.22 Waste Shared Service
21/11/2011 GO PLANT LTD £2,756.22 Waste Shared Service
21/11/2011 GO PLANT LTD £2,634.45 Waste Shared Service
21/11/2011 GO PLANT LTD £3,029.00 Waste Shared Service
21/11/2011 GO PLANT LTD £1,915.32 Street Cleansing
21/11/2011 GO PLANT LTD £2,838.33 Waste Shared Service
21/11/2011 GO PLANT LTD £2,838.33 Waste Shared Service
21/11/2011 GRANTHAM-HAZELDINE LTD £1,100.00 Lichfield Garrick
21/11/2011 GULLIVER'S TRUCK HIRE LTD £680.75 Waste Shared Service
21/11/2011 REDACTED COMMERCIAL CONFIDENTIALITY £2,000.00 Lichfield Garrick
21/11/2011 INTERNATIONAL ARTISTES LTD £5,000.00 Lichfield Garrick
21/11/2011 JOE BROWN PRODUCTIONS £1,934.46 Lichfield Garrick
21/11/2011 REDACTED PERSONAL DATA £1,550.00 Arts Development
21/11/2011 REDACTED PERSONAL DATA £600.00 Arts Development
21/11/2011 LONGRUN ARTISTES AGENCY £1,100.00 Lichfield Garrick
21/11/2011 LOWY HAMILTON ARTISTS £1,200.00 Lichfield Garrick
21/11/2011 REDACTED COMMERCIAL CONFIDENTIALITY £1,100.00 Lichfield Garrick
21/11/2011 SNAP SURVEYS LTD £699.00 Community Research
21/11/2011 THE BEST CONNECTION £895.97 Grounds Maintenance
21/11/2011 THE BEST CONNECTION £1,027.06 Grounds Maintenance
21/11/2011 THE BEST CONNECTION £-997.74 Grounds Maintenance
21/11/2011 THE BEST CONNECTION £-895.97 Grounds Maintenance
21/11/2011 THE BEST CONNECTION £-29.32 Grounds Maintenance
21/11/2011 THE MARKHAM AGENCY LTD £1,100.00 Lichfield Garrick
21/11/2011 VALUATION OFFICE AGENCY ADMINISTRATION £650.00 Other Land and Property
21/11/2011 WESTCOT CONTRACTORS £1,854.00 District Highways
21/11/2011 WESTCOT CONTRACTORS £923.00 District Highways
22/11/2011 ALEXANDRA PLC £27.20 Burntwood Leisure Centre
22/11/2011 ALEXANDRA PLC £27.20 Burntwood Leisure Centre
22/11/2011 ALEXANDRA PLC £27.20 Burntwood Leisure Centre
22/11/2011 ALEXANDRA PLC £27.20 Burntwood Leisure Centre
22/11/2011 ALEXANDRA PLC £27.20 Burntwood Leisure Centre
22/11/2011 ALEXANDRA PLC £27.20 Burntwood Leisure Centre
22/11/2011 ALEXANDRA PLC £68.00 Burntwood Leisure Centre
22/11/2011 ALEXANDRA PLC £19.90 Burntwood Leisure Centre
22/11/2011 ALEXANDRA PLC £59.70 Burntwood Leisure Centre
22/11/2011 ALEXANDRA PLC £39.80 Burntwood Leisure Centre
22/11/2011 ALEXANDRA PLC £19.90 Burntwood Leisure Centre
22/11/2011 ALEXANDRA PLC £19.90 Burntwood Leisure Centre
22/11/2011 ALEXANDRA PLC £19.90 Burntwood Leisure Centre
22/11/2011 ALEXANDRA PLC £19.90 Burntwood Leisure Centre
22/11/2011 ALEXANDRA PLC £19.90 Burntwood Leisure Centre
22/11/2011 ALEXANDRA PLC £19.90 Burntwood Leisure Centre
22/11/2011 ALEXANDRA PLC £19.90 Burntwood Leisure Centre
22/11/2011 ALEXANDRA PLC £39.80 Burntwood Leisure Centre
22/11/2011 ALEXANDRA PLC £19.90 Burntwood Leisure Centre
22/11/2011 ALEXANDRA PLC £19.90 Burntwood Leisure Centre
22/11/2011 ALEXANDRA PLC £19.90 Burntwood Leisure Centre
22/11/2011 ALEXANDRA PLC £19.90 Burntwood Leisure Centre
22/11/2011 ALEXANDRA PLC £19.90 Burntwood Leisure Centre
22/11/2011 ALEXANDRA PLC £105.60 Burntwood Leisure Centre
22/11/2011 BRENNTAG UK LTD £515.00 Waste Shared Service
22/11/2011 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
22/11/2011 CARLSBERG UK LTD £1,714.67 Lichfield Garrick-Catering/Bar
22/11/2011 CHARTER SPECIALIST SECURITY LTD £745.00 Capital Expenditure (Fixed Assets)
22/11/2011 CHASE ICES £134.30 Lichfield Garrick
22/11/2011 CHASE ICES £107.44 Lichfield Garrick
22/11/2011 CHASE ICES £80.58 Lichfield Garrick
22/11/2011 CHASE ICES £53.72 Lichfield Garrick
22/11/2011 CHASE ICES £36.75 Lichfield Garrick
22/11/2011 CHASE ICES £19.60 Lichfield Garrick
22/11/2011 CHASE ICES £107.44 Lichfield Garrick
22/11/2011 CHASE ICES £107.44 Lichfield Garrick
22/11/2011 CHASE ICES £107.44 Lichfield Garrick
22/11/2011 CHASE ICES £70.72 Lichfield Garrick
22/11/2011 CHASE ICES £70.72 Lichfield Garrick
22/11/2011 CORONA ENERGY £349.26 Central Procurement Holding Account
22/11/2011 CORONA ENERGY £226.81 Central Procurement Holding Account
22/11/2011 DANLINE INTERNATIONAL LTD £430.00 Street Cleansing
22/11/2011 FRADLEY YOUTH & COMMUNITY CENTRE £21,261.50 Capital Expenditure (Fixed Assets)
22/11/2011 GROSVENOR AUTOS LTD £9,500.00 Parks Management
22/11/2011 GROSVENOR AUTOS LTD £50.00 Parks Management
22/11/2011 GROSVENOR AUTOS LTD £210.00 Parks Management
22/11/2011 GVA GRIMLEY LTD £18,000.00 Planning Policy
22/11/2011 HAMMERWICH PARISH COUNCIL £40,000.00 Capital Expenditure (Fixed Assets)
22/11/2011 HOUSING PARTNERS LTD £2,093.75 Homelessness Prevention
22/11/2011 REDACTED COMMERCIAL CONFIDENTIALITY £5,000.00 Lichfield Garrick
22/11/2011 MICHAEL I HOLDSWORTH LTD £228.16 Lichfield Garrick-Catering/Bar
22/11/2011 MICHAEL I HOLDSWORTH LTD £228.28 Lichfield Garrick-Catering/Bar
22/11/2011 ORANGE PCS LTD £2,051.95 Central Procurement Holding Account
22/11/2011 POOL SENTRY LTD £3,395.00 Burntwood Leisure Centre
22/11/2011 RIJO42 LTD £1,871.01 Lichfield Garrick-Catering/Bar
22/11/2011 RIJO42 LTD £74.04 Lichfield Garrick-Catering/Bar
22/11/2011 SMITH BELLERBY LTD £581.40 Central Procurement Holding Account
22/11/2011 STAFFORDSHIRE COUNTY COUNCIL £3,244.75 Local Land Charges
22/11/2011 STAFFORDSHIRE PRE-SCHOOL LEARNING ALLIANCE £15,000.00 Capital Expenditure (Fixed Assets)
22/11/2011 SURE CHEMICALS LTD £460.58 Friary Grange Leisure Centre
22/11/2011 THE BEST CONNECTION £695.52 Grounds Maintenance
22/11/2011 THE BEST CONNECTION £712.08 Street Cleansing
22/11/2011 THE FOUNTAIN COMPANY LIMITED £558.79 Beacon Park
22/11/2011 TNT POST MIDLANDS LTD £612.72 Central Postage
22/11/2011 WALSALL COUNCIL PRINT & DESIGN SERVICES £682.80 Promotion of District
23/11/2011 BRISTOW & SUTOR £104.00 Revenue Collection
23/11/2011 COBBETTS LLP £10,276.53 Lichfield Garrick
23/11/2011 COBBETTS LLP £228.47 Lichfield Garrick
23/11/2011 MIDLAND HEART LTD £5,465.00 Homelessness Prevention
23/11/2011 OPTIMISE CONSULTANCY LTD £100.00 Emergency Planning and Business Continuity
23/11/2011 OPTIMISE CONSULTANCY LTD £200.00 Customer Services
23/11/2011 OPTIMISE CONSULTANCY LTD £100.00 Personnel
23/11/2011 OPTIMISE CONSULTANCY LTD £100.00 Housing Strategy and the Enabling Role
23/11/2011 OPTIMISE CONSULTANCY LTD £100.00 Strategic Director - Organisational Development
25/11/2011 CHILDRENS PLAY ADVISORY SERVICE LTD £2,221.00 Planning Policy
25/11/2011 NATIONAL WESTMINSTER BANK PLC £4.81 Civic Services
25/11/2011 NATIONAL WESTMINSTER BANK PLC £63.37 Civic Services
25/11/2011 NATIONAL WESTMINSTER BANK PLC £21.60 Planning Applications (Chargeable Activities)
25/11/2011 NATIONAL WESTMINSTER BANK PLC £60.92 Countryside Projects
25/11/2011 NATIONAL WESTMINSTER BANK PLC £97.77 Promotion of District
25/11/2011 NATIONAL WESTMINSTER BANK PLC £93.25 Countryside Projects
25/11/2011 NATIONAL WESTMINSTER BANK PLC £6.25 Legal Services
25/11/2011 NATIONAL WESTMINSTER BANK PLC £95.00 Legal Services
25/11/2011 NATIONAL WESTMINSTER BANK PLC £13.79 Planning Policy
25/11/2011 NATIONAL WESTMINSTER BANK PLC £110.34 Members
25/11/2011 NATIONAL WESTMINSTER BANK PLC £15.75 Environmental Health (Holding Account)
25/11/2011 NATIONAL WESTMINSTER BANK PLC £263.34 Burntwood Community Development
25/11/2011 NATIONAL WESTMINSTER BANK PLC £583.33 Homelessness Service
25/11/2011 NATIONAL WESTMINSTER BANK PLC £135.00 Lichfield Garrick
25/11/2011 NATIONAL WESTMINSTER BANK PLC £148.94 Lichfield Garrick
25/11/2011 NATIONAL WESTMINSTER BANK PLC £8.77 Lichfield Garrick
25/11/2011 NATIONAL WESTMINSTER BANK PLC £608.92 Lichfield Garrick
25/11/2011 NATIONAL WESTMINSTER BANK PLC £150.00 Lichfield Garrick
25/11/2011 PALMER & HARVEY MCLANE LTD £553.68 King Edward VI Leisure Centre - Catering
25/11/2011 PALMER & HARVEY MCLANE LTD £20.12 King Edward VI Leisure Centre - Catering
28/11/2011 A. C. ENTERTAINMENT TECHNOLOGIES LTD £418.97 Lichfield Garrick
28/11/2011 BRIAN YEATES ASSOCIATES £4,428.48 Lichfield Garrick
28/11/2011 BRIAN YEATES ASSOCIATES £2,301.58 Lichfield Garrick
28/11/2011 BURNTWOOD ST MATTHEWS CRICKET CLUB £6,000.00 Capital Expenditure (Fixed Assets)
28/11/2011 CARLSBERG UK LTD £1,052.46 Lichfield Garrick-Catering/Bar
28/11/2011 LICHFIELD OPERATIC SOCIETY £17,421.88 Lichfield Garrick
28/11/2011 LICHFIELD PLAYERS £2,198.92 Lichfield Garrick
28/11/2011 REDACTED PERSONAL DATA £637.52 Electoral Registration
28/11/2011 PALMER & HARVEY MCLANE LTD £648.86 Friary Grange Leisure Centre - Catering
28/11/2011 PALMER & HARVEY MCLANE LTD £17.47 Friary Grange Leisure Centre - Catering
28/11/2011 PALMER & HARVEY MCLANE LTD £34.94 Friary Grange Leisure Centre - Catering
28/11/2011 PALMER & HARVEY MCLANE LTD £931.08 Friary Grange Leisure Centre - Catering
28/11/2011 SOUTHERN VAN LINES (2006) LTD £495.00 Lichfield Garrick
28/11/2011 THE HOLLIES GUEST HOUSE £525.00 Homelessness Service
28/11/2011 THE HOLLIES GUEST HOUSE £525.00 Homelessness Service
28/11/2011 THE HOLLIES GUEST HOUSE £525.00 Homelessness Service
28/11/2011 WALSALL COUNCIL PRINT & DESIGN SERVICES £7,666.50 Waste Shared Service
28/11/2011 WALSALL COUNCIL PRINT & DESIGN SERVICES £2,103.20 Communications and Information
29/11/2011 A.I.D FUEL OILS LTD £34,215.00 Stocks and Stores
29/11/2011 BURNTWOOD ROAD SWEEPERS LTD £528.00 Street Cleansing
29/11/2011 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
29/11/2011 BURNTWOOD ROAD SWEEPERS LTD £528.00 Street Cleansing
29/11/2011 CAPITA RESOURCING LTD £682.10 Homelessness Prevention
29/11/2011 CAPITA RESOURCING LTD £592.35 Homelessness Prevention
29/11/2011 DAVID AUSTIN ROSES LIMITED £225.00 Beacon Park
29/11/2011 DAVID AUSTIN ROSES LIMITED £443.63 Beacon Park
29/11/2011 DAVID AUSTIN ROSES LIMITED £35.00 Beacon Park
29/11/2011 MITREFINCH LTD £1,362.41 Other Personnel
29/11/2011 OVE ARUP & PARTNERS INTERNATIONAL LTD £3,750.00 Lichfield Garrick
29/11/2011 STAFFORDSHIRE PENSION FUND £750.00 Financial Services
29/11/2011 STOWLIN LTD £494.39 Friary Grange Leisure Centre
29/11/2011 THE BEST CONNECTION £811.44 Grounds Maintenance
29/11/2011 THE BEST CONNECTION £1,494.54 Waste Shared Service
29/11/2011 THE BEST CONNECTION £997.74 Grounds Maintenance
29/11/2011 THE BEST CONNECTION £21.24 Grounds Maintenance
29/11/2011 THE BEST CONNECTION £904.05 Grounds Maintenance
29/11/2011 TREEWAY FENCING LTD £833.36 Grounds Maintenance
30/11/2011 ITRS LTD £661.00 Friary Grange Leisure Centre
30/11/2011 MAKERS CONSTRUCTION LTD £9,527.00 Capital Expenditure (Fixed Assets)
30/11/2011 MAKERS CONSTRUCTION LTD £2,407.59 Capital Expenditure (Fixed Assets)
30/11/2011 ORDNANCE SURVEY £640.46 Land & Property System
30/11/2011 REPLAY MAINTENACE LTD £866.67 King Edward VI Leisure Centre
30/11/2011 THE GLOW COMPANY UK LTD £656.64 Lichfield Garrick
30/11/2011 THE GLOW COMPANY UK LTD £518.40 Lichfield Garrick
30/11/2011 THE GLOW COMPANY UK LTD £236.16 Lichfield Garrick
30/11/2011 THE GLOW COMPANY UK LTD £297.60 Lichfield Garrick
30/11/2011 THE GLOW COMPANY UK LTD £222.72 Lichfield Garrick
30/11/2011 THE GLOW COMPANY UK LTD £211.68 Lichfield Garrick
30/11/2011 THE GLOW COMPANY UK LTD £282.24 Lichfield Garrick
30/11/2011 THE GLOW COMPANY UK LTD £547.57 Lichfield Garrick
30/11/2011 TNT POST MIDLANDS LTD £570.74 Central Postage

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