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Spending for November 2012

Date Supplier Cost Department
27/11/2012 WATSON PETROLEUM LTD £-41,756.40 Stocks and Stores
26/11/2012 CORONA ENERGY £-16,122.50 Central Procurement Holding Account
13/11/2012 GULLIVER'S TRUCK HIRE LTD £-6,271.38 Waste Shared Service
28/11/2012 WALSALL COUNCIL PRINT & DESIGN SERVICES £-5,810.90 Central Reprographics
19/11/2012 A P H (ELECTRICAL CONTRACTORS) LTD £-1,976.73 Lichfield Car Parks
26/11/2012 THE BEST CONNECTION £-1,801.90 Waste Shared Service
13/11/2012 MAIL SOLUTIONS LTD £-1,597.80 Revenue Collection
26/11/2012 THE DANWOOD GROUP LTD £-1,386.05 Central Procurement Holding Account
12/11/2012 COMPUTER COMPUTER LTD £-1,352.96 E-Business & Information Strategy
26/11/2012 NPOWER £-904.15 Central Procurement Holding Account
28/11/2012 STAFFORDSHIRE COUNTY COUNCIL £-845.95 Local Land Charges
20/11/2012 W E POINTON & SONS LTD £-475.40 King Edward VI Leisure Centre - Catering
26/11/2012 CORONA ENERGY £-337.01 Central Procurement Holding Account
28/11/2012 RIJO42 LTD £3.40 Lichfield Garrick-Catering/Bar
19/11/2012 TNT POST NORTH LTD £6.44 Waste Shared Service
19/11/2012 TNT POST NORTH LTD £7.02 Waste Shared Service
26/11/2012 TNT POST NORTH LTD £7.95 Waste Shared Service
05/11/2012 TNT POST NORTH LTD £9.93 Waste Shared Service
06/11/2012 BURROWS (G M) LTD £9.97 Grounds Maintenance
05/11/2012 NCC GROUP PERFORMANCE TESTING LTD £10.00 E-Business & Information Strategy
26/11/2012 SOFTCAT LTD £10.88 Heritage Lottery Fund Project (Revenue)
06/11/2012 BURROWS (G M) LTD £11.49 Grounds Maintenance
05/11/2012 GO PLANT LTD £13.99 Waste Shared Service
06/11/2012 YES2SOLUTIONS £15.42 Central Procurement Holding Account
20/11/2012 W E POINTON & SONS LTD £17.28 King Edward VI Leisure Centre - Catering
30/11/2012 NATIONAL WESTMINSTER BANK PLC £19.35 Leadership Needs for the Future
30/11/2012 NATIONAL WESTMINSTER BANK PLC £20.00 Chief Executive
23/11/2012 NATIONAL WESTMINSTER BANK PLC £23.50 Lichfield Garrick
05/11/2012 GO PLANT LTD £24.58 Waste Shared Service
06/11/2012 BURROWS (G M) LTD £25.74 Grounds Maintenance
06/11/2012 BURROWS (G M) LTD £27.18 Grounds Maintenance
27/11/2012 W E POINTON & SONS LTD £27.54 Friary Grange Leisure Centre - Catering
27/11/2012 W E POINTON & SONS LTD £27.54 Friary Grange Leisure Centre - Catering
20/11/2012 GREENWOODS (COLESHILL) LTD £28.00 Parks Management
06/11/2012 BURROWS (G M) LTD £29.66 Grounds Maintenance
20/11/2012 W E POINTON & SONS LTD £30.96 King Edward VI Leisure Centre - Catering
06/11/2012 BURROWS (G M) LTD £31.32 Grounds Maintenance
05/11/2012 GO PLANT LTD £32.66 Grounds Maintenance
12/11/2012 TRAVIS BAKER LTD £33.00 Stowe & Minster Pools
23/11/2012 NATIONAL WESTMINSTER BANK PLC £33.50 Lichfield Garrick
30/11/2012 NATIONAL WESTMINSTER BANK PLC £36.95 Chief Executive
27/11/2012 TRAVIS BAKER LTD £38.50 Stowe & Minster Pools
05/11/2012 GO PLANT LTD £42.85 Waste Shared Service
05/11/2012 GO PLANT LTD £43.92 Waste Shared Service
20/11/2012 GREENWOODS (COLESHILL) LTD £47.50 Parks Management
23/11/2012 NATIONAL WESTMINSTER BANK PLC £51.50 Lichfield Garrick
05/11/2012 ANSONS LLP £56.00 Other Land and Property
06/11/2012 BURROWS (G M) LTD £56.40 Grounds Maintenance
23/11/2012 NATIONAL WESTMINSTER BANK PLC £59.50 Director - Finance Revenues & Benefits
23/11/2012 NATIONAL WESTMINSTER BANK PLC £59.50 Director - Finance Revenues & Benefits
20/11/2012 GREENWOODS (COLESHILL) LTD £64.50 Parks Management
06/11/2012 BURROWS (G M) LTD £65.00 Grounds Maintenance
05/11/2012 NEONTRIBE LTD £76.20 Promotion of District
07/11/2012 C & G MOWERS LTD £80.00 Grounds Maintenance
06/11/2012 BURROWS (G M) LTD £101.12 Grounds Maintenance
20/11/2012 GREENWOODS (COLESHILL) LTD £102.75 Parks Management
05/11/2012 GO PLANT LTD £105.00 Waste Shared Service
26/11/2012 CANNOCK CHASE COUNCIL £106.95 Multi Storey car park
05/11/2012 LICHFIELD LOCK & KEY REPAIRS £108.15 Burntwood Parks
05/11/2012 GO PLANT LTD £108.70 Waste Shared Service
07/11/2012 C & G MOWERS LTD £110.00 Grounds Maintenance
06/11/2012 BURROWS (G M) LTD £116.53 Grounds Maintenance
26/11/2012 SOFTCAT LTD £118.22 Heritage Lottery Fund Project (Revenue)
05/11/2012 D L JONES £120.00 Public Conveniences
05/11/2012 D L JONES £129.00 Public Conveniences
05/11/2012 D L JONES £130.00 Public Conveniences
19/11/2012 TNT POST NORTH LTD £136.43 The Benefits Service
19/11/2012 TNT POST NORTH LTD £136.43 Revenue Collection
19/11/2012 TNT POST NORTH LTD £138.70 Revenue Collection
19/11/2012 TNT POST NORTH LTD £138.71 The Benefits Service
26/11/2012 TNT POST NORTH LTD £146.10 Revenue Collection
26/11/2012 TNT POST NORTH LTD £146.11 The Benefits Service
07/11/2012 C & G MOWERS LTD £150.00 Grounds Maintenance
20/11/2012 CANNOCK CHASE COUNCIL £155.85 Multi Storey car park
20/11/2012 BRISTOW & SUTOR £159.00 Revenue Collection
05/11/2012 TNT POST NORTH LTD £160.75 Revenue Collection
05/11/2012 TNT POST NORTH LTD £160.76 The Benefits Service
05/11/2012 GO PLANT LTD £162.41 Waste Shared Service
19/11/2012 TNT POST NORTH LTD £171.73 Central Postage
19/11/2012 TNT POST NORTH LTD £178.26 Central Postage
20/11/2012 GREENWOODS (COLESHILL) LTD £189.00 Parks Management
05/11/2012 GO PLANT LTD £200.00 Waste Shared Service
23/11/2012 NATIONAL WESTMINSTER BANK PLC £203.00 Financial Services
06/11/2012 BURROWS (G M) LTD £203.86 Grounds Maintenance
20/11/2012 CITY OF STOKE-ON-TRENT £209.13 Multi Storey car park
05/11/2012 GO PLANT LTD £223.61 Waste Shared Service
05/11/2012 D L JONES £224.00 Public Conveniences
30/11/2012 NATIONAL WESTMINSTER BANK PLC £224.21 Civic Services
27/11/2012 TRAVIS BAKER LTD £225.00 Stowe & Minster Pools
06/11/2012 BURROWS (G M) LTD £234.94 Grounds Maintenance
05/11/2012 TNT POST NORTH LTD £256.59 Central Postage
23/11/2012 NATIONAL WESTMINSTER BANK PLC £261.00 Director - Finance Revenues & Benefits
05/11/2012 CIMSPA £299.00 Burntwood Leisure Centre
05/11/2012 CIMSPA £299.00 Burntwood Leisure Centre
05/11/2012 CIMSPA £299.00 Burntwood Leisure Centre
26/11/2012 TNT POST NORTH LTD £314.08 Central Postage
05/11/2012 LICHFIELD LOCK & KEY REPAIRS £324.45 Chasewater
26/11/2012 CORONA ENERGY £337.01 Central Procurement Holding Account
07/11/2012 C & G MOWERS LTD £340.00 Grounds Maintenance
26/11/2012 CANNOCK CHASE COUNCIL £348.11 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
26/11/2012 CORONA ENERGY £377.01 Central Procurement Holding Account
26/11/2012 CANNOCK CHASE COUNCIL £381.41 Lichfield Car Parks
20/11/2012 MARK SIMPKIN LTD T/A THE SIMPLY GROUP £385.49 Beacon Park
05/11/2012 NEONTRIBE LTD £400.00 Promotion of District
12/11/2012 4 FORCES SECURITY £406.88 Grounds Maintenance
20/11/2012 W E POINTON & SONS LTD £410.96 King Edward VI Leisure Centre - Catering
07/11/2012 ROYAL MAIL GROUP PLC £416.51 The Benefits Service
23/11/2012 FUEL GENIE £417.56 Grounds Maintenance
05/11/2012 SURE CHEMICALS LTD £422.23 Friary Grange Leisure Centre
05/11/2012 BURNTWOOD ROAD SWEEPERS LTD £425.25 Cesspool Emptying
27/11/2012 RMA DESIGN LTD £425.25 Lichfield Garrick
20/11/2012 HOLLYFIELD PERSONNEL LTD £425.40 Communications and Information
26/11/2012 DANLINE INTERNATIONAL LTD £430.00 Street Cleansing
27/11/2012 W E POINTON & SONS LTD £432.58 Friary Grange Leisure Centre - Catering
26/11/2012 BARRY BENNETT LTD £435.00 Woodlands and Tree Preservation Orders
19/11/2012 GLAXOSMITHKLINE CONSUMER HEALTHCARE £446.23 Friary Grange Leisure Centre - Catering
26/11/2012 CCL CONSULTING LTD £450.00 Lichfield Garrick
20/11/2012 CHUBB ELECTRONIC SECURITY LTD £458.08 Old Mining College
20/11/2012 W E POINTON & SONS LTD £458.12 King Edward VI Leisure Centre - Catering
26/11/2012 SOFTCAT LTD £459.69 Heritage Lottery Fund Project (Revenue)
20/11/2012 CANNOCK CHASE COUNCIL £464.13 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
23/11/2012 NATIONAL WESTMINSTER BANK PLC £468.00 Telephones
20/11/2012 BURNTWOOD ROAD SWEEPERS LTD £472.50 Cesspool Emptying
20/11/2012 W E POINTON & SONS LTD £475.40 King Edward VI Leisure Centre - Catering
20/11/2012 BRISTOW & SUTOR £477.00 Revenue Collection
14/11/2012 POOL SENTRY LTD £480.00 Burntwood Leisure Centre
27/11/2012 RMA DESIGN LTD £480.50 Lichfield Garrick
27/11/2012 HOLLYFIELD PERSONNEL LTD £482.12 Communications and Information
27/11/2012 W E POINTON & SONS LTD £484.24 Friary Grange Leisure Centre - Catering
23/11/2012 NATIONAL WESTMINSTER BANK PLC £494.00 Lichfield Garrick-Catering/Bar
07/11/2012 LIMESQUARE VEHICLE RENTAL LTD £497.46 Waste Shared Service
19/11/2012 GLAXOSMITHKLINE CONSUMER HEALTHCARE £498.95 Friary Grange Leisure Centre - Catering
20/11/2012 GLAXOSMITHKLINE CONSUMER HEALTHCARE £498.95 King Edward VI Leisure Centre - Catering
05/11/2012 ANSONS LLP £500.00 Other Land and Property
07/11/2012 W J & A J W RYMAN £514.28 Grounds Maintenance
20/11/2012 GULLIVER'S TRUCK HIRE LTD £514.83 Grounds Maintenance
20/11/2012 GULLIVER'S TRUCK HIRE LTD £514.83 Street Cleansing
06/11/2012 KINGS ARMOURED SECURITY SERVICES £516.23 Cashiering
05/11/2012 HOLLYFIELD PERSONNEL LTD £531.75 Communications and Information
27/11/2012 HOLLYFIELD PERSONNEL LTD £531.75 Communications and Information
20/11/2012 GULLIVER'S TRUCK HIRE LTD £532.20 Grounds Maintenance
20/11/2012 GULLIVER'S TRUCK HIRE LTD £532.20 Street Cleansing
07/11/2012 JONES WASTE SERVICES LTD £534.00 Burntwood Leisure Centre
27/11/2012 TRAVIS BAKER LTD £540.00 Stowe & Minster Pools
23/11/2012 THEATRICAL NICHE LTD £543.83 Lichfield Garrick
05/11/2012 NCC GROUP PERFORMANCE TESTING LTD £545.00 E-Business & Information Strategy
07/11/2012 BADENOCH & CLARK £552.50 Customer Services
20/11/2012 BADENOCH & CLARK £552.50 Customer Services
20/11/2012 CANNOCK CHASE COUNCIL £555.79 Lichfield Car Parks
12/11/2012 W J & A J W RYMAN £559.02 Grounds Maintenance
07/11/2012 C & G MOWERS LTD £560.00 Grounds Maintenance
06/11/2012 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 E-Procurement
30/11/2012 REDACTED COMMERCIAL CONFIDENTIALITY £566.66 Lichfield Garrick
05/11/2012 GULLIVER'S TRUCK HIRE LTD £570.64 Waste Shared Service
23/11/2012 NATIONAL WESTMINSTER BANK PLC £571.50 Lichfield Garrick-Catering/Bar
20/11/2012 DUGGIE CHAPMAN ASSOCIATES £588.78 Lichfield Garrick
06/11/2012 THE FOUNTAIN COMPANY LIMITED £600.00 Heritage Lottery Fund Management and Maintenance Uplift
12/11/2012 SOFTCAT LTD £607.86 E-Business & Information Strategy
20/11/2012 TOWNSEND VETERINARY PRACTICE LTD £616.50 General Licensing
07/11/2012 THE BEST CONNECTION £623.08 Street Cleansing
12/11/2012 THE BEST CONNECTION £623.08 Street Cleansing
19/11/2012 THE BEST CONNECTION £623.08 Street Cleansing
23/11/2012 NATIONAL WESTMINSTER BANK PLC £627.00 Revenue Collection
21/11/2012 WALSALL LEATHER CO LTD £642.91 Burntwood Leisure Centre
30/11/2012 NATIONAL WESTMINSTER BANK PLC £660.00 Promotion of District
28/11/2012 RIJO42 LTD £663.39 Lichfield Garrick-Catering/Bar
20/11/2012 MARK SIMPKIN LTD T/A THE SIMPLY GROUP £674.60 Beacon Park
12/11/2012 4 FORCES SECURITY £678.12 Grounds Maintenance
07/11/2012 WESTCOT CONTRACTORS £680.00 Lichfield Car Parks
26/11/2012 GULLIVER'S TRUCK HIRE LTD £686.84 Waste Shared Service
14/11/2012 EXPRESS BY HOLIDAY INN LICHFIELD £688.33 Homelessness Service
12/11/2012 SNAP SURVEYS LTD £699.00 Consultation & Equalities
12/11/2012 GBM PLUMBING & BUILDING LTD £700.00 Capital Expenditure (Fixed Assets)
27/11/2012 SCENIC PROJECTS LTD £725.00 Lichfield Garrick
19/11/2012 BRIDLE SECURITY FENCING £726.00 Capital Expenditure (Fixed Assets)
26/11/2012 THE BEST CONNECTION £738.86 Street Cleansing
20/11/2012 CITY OF STOKE-ON-TRENT £745.80 Lichfield Car Parks
07/11/2012 7 SEC 24 £750.00 Burntwood Leisure Centre
12/11/2012 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £750.00 The Benefits Service
20/11/2012 BLUFLAME £765.00 Waste Shared Service
27/11/2012 FOCUS SECURITY & SURVEILLANCE LTD £768.30 Burntwood Leisure Centre
06/11/2012 PHS GROUP PLC £770.33 Lichfield Garrick
26/11/2012 THE BEST CONNECTION £773.76 Waste Shared Service
27/11/2012 THE BEST CONNECTION £773.76 Waste Shared Service
20/11/2012 WEST MIDLANDS COUNCILS £789.00 Heritage Lottery Fund Project (Revenue)
06/11/2012 PILAT EUROPE LIMITED £800.00 Personnel
12/11/2012 TRAVIS BAKER LTD £815.00 Stowe & Minster Pools
05/11/2012 GULLIVER'S TRUCK HIRE LTD £824.23 Waste Shared Service
20/11/2012 THE BEST CONNECTION £825.16 Grounds Maintenance
28/11/2012 REDACTED PERSONAL DATA £828.80 General Licensing
30/11/2012 SHOW SOUVENIRS LTD £835.00 Lichfield Garrick
30/11/2012 SHOW SOUVENIRS LTD £835.00 Lichfield Garrick
06/11/2012 CRIMINAL RECORDS BUREAU £836.00 Taxi Licensing
28/11/2012 STAFFORDSHIRE COUNTY COUNCIL £845.95 Local Land Charges
12/11/2012 COMPUTER COMPUTER LTD £848.98 E-Business & Information Strategy
28/11/2012 STAFFORDSHIRE COUNTY COUNCIL £849.95 Local Land Charges
20/11/2012 GULLIVER'S TRUCK HIRE LTD £851.32 Waste Shared Service
27/11/2012 C A SOTHERS LTD £852.00 Burntwood Leisure Centre
07/11/2012 SOUTH STAFFORDSHIRE WATER PLC £861.57 Central Procurement Holding Account
20/11/2012 THE BEST CONNECTION £884.30 Waste Shared Service
20/11/2012 THE BEST CONNECTION £884.30 Waste Shared Service
05/11/2012 SOCITM LTD £890.00 E-Business & Information Strategy
06/11/2012 JADU LTD £900.00 E-Business & Information Strategy
27/11/2012 JOHN GOOD LTD £900.00 Lichfield Garrick
30/11/2012 ABC EVENTS (SCOTLAND) LTD £905.00 Lichfield Garrick
07/11/2012 BEACON STREET GARAGE £905.00 Beacon Park
20/11/2012 NEOPOST FINANCE LTD £908.00 Lichfield Garrick
20/11/2012 REDACTED COMMERCIAL CONFIDENTIALITY £924.00 Lichfield Garrick
28/11/2012 IMPERIAL POLYTHENE PRODUCTS LTD £929.60 Waste Shared Service
19/11/2012 NPOWER £966.60 Central Procurement Holding Account
07/11/2012 ROYAL MAIL GROUP PLC £971.87 Revenue Collection
13/11/2012 PEGASUS PLANNING GROUP £1,000.00 Capital Expenditure (Fixed Assets)
20/11/2012 BURNTWOOD ROAD SWEEPERS LTD £1,012.00 Street Cleansing
19/11/2012 WALSALL COUNCIL PRINT & DESIGN SERVICES £1,027.00 Environmental Health (Holding Account)
27/11/2012 REDACTED PERSONAL DATA £1,044.04 Lichfield Garrick
07/11/2012 C & G MOWERS LTD £1,090.00 Grounds Maintenance
28/11/2012 AUDIT COMMISSION £1,100.00 External Audit
26/11/2012 TREEWAY FENCING LTD £1,100.00 Grounds Maintenance
28/11/2012 CARLSBERG UK LTD £1,118.91 Lichfield Garrick-Catering/Bar
20/11/2012 THE BEST CONNECTION £1,119.86 Grounds Maintenance
20/11/2012 REDACTED COMMERCIAL CONFIDENTIALITY £1,126.67 Lichfield Garrick
13/11/2012 SIEMENS FINANCIAL SERVICES LTD £1,144.00 Lichfield Garrick-Catering/Bar
20/11/2012 BURNTWOOD ROAD SWEEPERS LTD £1,166.00 Street Cleansing
20/11/2012 LICHFIELD PLAYERS £1,170.64 Lichfield Garrick
26/11/2012 THE BEST CONNECTION £1,178.80 Grounds Maintenance
06/11/2012 TAKE ONE MEDIA LTD £1,215.00 Lichfield Garrick
05/11/2012 V J C ELECTRICAL LTD £1,229.80 Capital Expenditure (Fixed Assets)
05/11/2012 GULLIVER'S TRUCK HIRE LTD £1,268.28 Waste Shared Service
20/11/2012 CANNOCK CHASE COUNCIL £1,292.87 Multi Storey car park
26/11/2012 CANNOCK CHASE COUNCIL £1,335.82 Multi Storey car park
05/11/2012 GULLIVER'S TRUCK HIRE LTD £1,344.01 Waste Shared Service
23/11/2012 BYRONS CASTING LTD £1,345.00 Lichfield Garrick
27/11/2012 BYRONS CASTING LTD £1,345.00 Lichfield Garrick
12/11/2012 REDACTED COMMERCIAL CONFIDENTIALITY £1,345.00 Lichfield Garrick
27/11/2012 REDACTED COMMERCIAL CONFIDENTIALITY £1,345.00 Lichfield Garrick
06/11/2012 HATTON MCEWAN LTD £1,345.00 Lichfield Garrick
27/11/2012 HATTON MCEWAN LTD £1,345.00 Lichfield Garrick
06/11/2012 LONGRUN ARTISTES AGENCY £1,345.00 Lichfield Garrick
27/11/2012 LONGRUN ARTISTES AGENCY £1,345.00 Lichfield Garrick
13/11/2012 LOWY HAMILTON ARTISTS £1,345.00 Lichfield Garrick
27/11/2012 LOWY HAMILTON ARTISTS £1,345.00 Lichfield Garrick
12/11/2012 OLIVIA BELL MANAGEMENT LTD £1,345.00 Lichfield Garrick
27/11/2012 OLIVIA BELL MANAGEMENT LTD £1,345.00 Lichfield Garrick
07/11/2012 THE MARKHAM AGENCY LTD £1,345.00 Lichfield Garrick
27/11/2012 THE MARKHAM AGENCY LTD £1,345.00 Lichfield Garrick
23/11/2012 TIM REED MANAGEMENT £1,345.00 Lichfield Garrick
27/11/2012 TIM REED MANAGEMENT £1,345.00 Lichfield Garrick
07/11/2012 THE BEST CONNECTION £1,359.84 Grounds Maintenance
21/11/2012 THE DANWOOD GROUP LTD £1,386.05 Central Procurement Holding Account
28/11/2012 MIDLAND TREE SURGEONS LTD £1,403.50 Woodlands and Tree Preservation Orders
26/11/2012 WESTCOT CONTRACTORS £1,406.00 District Highways
12/11/2012 MITREFINCH LTD £1,411.18 Other Personnel
28/11/2012 REDACTED COMMERCIAL CONFIDENTIALITY £1,458.00 Lichfield Garrick
28/11/2012 REDACTED COMMERCIAL CONFIDENTIALITY £1,458.00 Lichfield Garrick
06/11/2012 REDACTED COMMERCIAL CONFIDENTIALITY £1,458.00 Lichfield Garrick
20/11/2012 GULLIVER'S TRUCK HIRE LTD £1,480.23 Waste Shared Service
12/11/2012 WEST END THEATRE MANAGERS LTD £1,484.26 Lichfield Garrick
05/11/2012 NATIONAL EXPRESS LTD £1,490.44 Lichfield Garrick-Tourism Information
27/11/2012 ABODE £1,500.00 Burntwood Parks
07/11/2012 D L JONES £1,500.00 Grounds Maintenance
13/11/2012 REDACTED COMMERCIAL CONFIDENTIALITY £1,545.83 Lichfield Garrick
27/11/2012 REDACTED COMMERCIAL CONFIDENTIALITY £1,545.83 Lichfield Garrick
13/11/2012 MAIL SOLUTIONS LTD £1,597.80 Revenue Collection
28/11/2012 V J C ELECTRICAL LTD £1,625.18 Burntwood Leisure Centre
27/11/2012 REDACTED COMMERCIAL CONFIDENTIALITY £1,675.00 Lichfield Garrick
20/11/2012 CITY OF STOKE-ON-TRENT £1,675.75 Civil Parking Enforcement - Ticket Processing
20/11/2012 REDACTED COMMERCIAL CONFIDENTIALITY £1,717.66 Lichfield Garrick
27/11/2012 REDACTED COMMERCIAL CONFIDENTIALITY £1,717.66 Lichfield Garrick
19/11/2012 ORANGE PCS LTD £1,737.05 Central Procurement Holding Account
27/11/2012 HARTLEY LANDSCAPES £1,790.00 Capital Expenditure (Fixed Assets)
26/11/2012 THE BEST CONNECTION £1,801.90 Waste Shared Service
26/11/2012 THE BEST CONNECTION £1,801.91 Waste Shared Service
20/11/2012 GO PLANT LTD £1,820.00 Street Cleansing
19/11/2012 LEN HORTON £1,829.00 Grounds Maintenance
12/11/2012 TRAVIS BAKER LTD £1,843.00 Stowe & Minster Pools
20/11/2012 CCO THEATRICAL LTD £1,860.00 Lichfield Garrick
20/11/2012 HUTCHISON TECHNOLOGIES LTD £1,874.58 Burntwood Leisure Centre
12/11/2012 REDACTED COMMERCIAL CONFIDENTIALITY £1,891.67 Lichfield Garrick
27/11/2012 REDACTED COMMERCIAL CONFIDENTIALITY £1,891.67 Lichfield Garrick
19/11/2012 HOUSING PARTNERS LTD £1,909.70 Homelessness Service
20/11/2012 GO PLANT LTD £1,915.32 Street Cleansing
27/11/2012 REDACTED COMMERCIAL CONFIDENTIALITY £1,918.93 Lichfield Garrick
27/11/2012 GAG REFLEX LTD £1,924.65 Lichfield Garrick
06/11/2012 COBOS LTD £1,936.50 Lichfield Garrick
19/11/2012 A P H (ELECTRICAL CONTRACTORS) LTD £1,976.73 Lichfield Car Parks
20/11/2012 HAYS SPECIALIST RECRUITMENT LTD £2,000.00 Lichfield Garrick
28/11/2012 HAYS SPECIALIST RECRUITMENT LTD £2,000.00 Lichfield Garrick
06/11/2012 REDACTED COMMERCIAL CONFIDENTIALITY £2,000.00 Lichfield Garrick
26/11/2012 UK CONTAINER MAINTENANCE LTD £2,001.00 Waste Shared Service
07/11/2012 STAFFORDSHIRE COUNTY COUNCIL £2,145.65 Local Land Charges
05/11/2012 MGB PLASTICS LTD £2,180.00 Waste Shared Service
19/11/2012 ANS GROUP PLC £2,200.00 Capital Expenditure (Fixed Assets)
19/11/2012 ANS GROUP PLC £2,200.00 Capital Expenditure (Fixed Assets)
19/11/2012 CARLSBERG UK LTD £2,200.04 Lichfield Garrick-Catering/Bar
12/11/2012 AUDIT COMMISSION £2,285.50 External Audit
12/11/2012 BRIDLE SECURITY FENCING £2,295.00 Building Safer Communities
12/11/2012 COMPUTER COMPUTER LTD £2,402.02 E-Business & Information Strategy
20/11/2012 BURNTWOOD ROAD SWEEPERS LTD £2,407.50 Street Cleansing
06/11/2012 STAFFORDSHIRE COUNTY COUNCIL £2,500.00 Communications, Culture and Regeneration
27/11/2012 LICHFIELD SCIENCE & ENGINEERING SOCIETY £2,533.68 Lichfield Garrick
05/11/2012 WALSALL COUNCIL PRINT & DESIGN SERVICES £2,577.10 Central Reprographics
20/11/2012 GO PLANT LTD £2,634.45 Waste Shared Service
20/11/2012 GO PLANT LTD £2,756.22 Waste Shared Service
20/11/2012 GO PLANT LTD £2,756.22 Waste Shared Service
20/11/2012 GO PLANT LTD £2,756.22 Waste Shared Service
20/11/2012 GO PLANT LTD £2,756.22 Waste Shared Service
20/11/2012 GO PLANT LTD £2,756.22 Waste Shared Service
20/11/2012 GO PLANT LTD £2,756.22 Waste Shared Service
20/11/2012 GO PLANT LTD £2,756.22 Waste Shared Service
12/11/2012 SOFTCAT LTD £2,765.69 Capital Expenditure (Fixed Assets)
27/11/2012 HOUSING PARTNERS LTD £2,775.00 Homelessness Prevention
20/11/2012 GO PLANT LTD £2,838.33 Waste Shared Service
20/11/2012 GO PLANT LTD £2,838.33 Waste Shared Service
19/11/2012 STAGE ELECTRICS £2,970.68 Lichfield Garrick
13/11/2012 PEGASUS PLANNING GROUP £3,000.00 Capital Expenditure (Fixed Assets)
20/11/2012 GO PLANT LTD £3,029.00 Waste Shared Service
20/11/2012 THE BEST CONNECTION £3,041.77 Waste Shared Service
06/11/2012 YES2SOLUTIONS £3,085.60 Central Procurement Holding Account
13/11/2012 GULLIVER'S TRUCK HIRE LTD £3,135.69 Waste Shared Service
13/11/2012 GULLIVER'S TRUCK HIRE LTD £3,135.69 Waste Shared Service
06/11/2012 CCO THEATRICAL LTD £3,150.00 Arts Development
06/11/2012 CCO THEATRICAL LTD £3,150.00 Lichfield Garrick
20/11/2012 GO PLANT LTD £3,297.66 Waste Shared Service
20/11/2012 GO PLANT LTD £3,297.66 Waste Shared Service
06/11/2012 VISION LEISURE LTD £3,395.00 Burntwood Leisure Centre
05/11/2012 MIDLAND STONEMASONRY LTD £3,723.00 Capital Expenditure (Fixed Assets)
06/11/2012 DERRYFORD ELECTRICAL CONTRACTORS £3,775.00 Friary Grange Leisure Centre
27/11/2012 KLC CHEMICALS LTD £3,800.00 Plant Lane Depot
28/11/2012 BROOKING & CHELL LTD £3,850.00 Lichfield Garrick
20/11/2012 CANNOCK CHASE COUNCIL £3,850.30 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
13/11/2012 MIDLAND ROOFING SERVICES (DERBY) LTD £3,966.00 Other Land and Property
07/11/2012 PATHWAY PROJECT £3,978.50 Building Safer Communities
05/11/2012 THE BEST CONNECTION £4,043.76 Waste Shared Service
27/11/2012 MEMBERLED LTD £4,197.00 Leadership Needs for the Future
19/11/2012 SOUTH STAFFORDSHIRE WATER PLC £4,237.10 Central Procurement Holding Account
06/11/2012 JADU LTD £4,320.00 E-Business & Information Strategy
26/11/2012 CANNOCK CHASE COUNCIL £4,347.78 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
20/11/2012 THE DEREK GRANT ORGANISATION £4,540.66 Lichfield Garrick
27/11/2012 ORACLE CORPORATION UK LTD £4,552.93 Capital Expenditure (Fixed Assets)
20/11/2012 GULLIVER'S TRUCK HIRE LTD £4,554.72 Waste Shared Service
20/11/2012 GULLIVER'S TRUCK HIRE LTD £4,554.72 Waste Shared Service
20/11/2012 GULLIVER'S TRUCK HIRE LTD £4,554.72 Waste Shared Service
20/11/2012 GULLIVER'S TRUCK HIRE LTD £4,554.72 Waste Shared Service
20/11/2012 GULLIVER'S TRUCK HIRE LTD £4,554.72 Waste Shared Service
20/11/2012 GULLIVER'S TRUCK HIRE LTD £4,554.72 Waste Shared Service
20/11/2012 CANNOCK CHASE COUNCIL £4,610.65 Lichfield Car Parks
20/11/2012 GULLIVER'S TRUCK HIRE LTD £4,646.97 Waste Shared Service
28/11/2012 HSL ENTERTAINMENT MANAGEMENT LTD £4,700.00 Lichfield Garrick
26/11/2012 CANNOCK CHASE COUNCIL £4,763.79 Lichfield Car Parks
20/11/2012 BIFFA WASTE SERVICES LTD £4,776.31 Waste Shared Service
20/11/2012 KENNEDY STREET ENTERPRISES LTD £5,000.00 Lichfield Garrick
13/11/2012 QTALENT CLIENTS A/C £5,000.00 Lichfield Garrick
27/11/2012 QTALENT CLIENTS A/C £5,000.00 Lichfield Garrick
20/11/2012 BIFFA WASTE SERVICES LTD £5,130.14 Waste Shared Service
05/11/2012 STAFFORDSHIRE POLICE AUTHORITY £5,200.00 Community Safety
26/11/2012 THE BEST CONNECTION £5,321.50 Waste Shared Service
27/11/2012 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £5,566.00 Leadership Needs for the Future
20/11/2012 BIFFA WASTE SERVICES LTD £5,728.66 Waste Shared Service
28/11/2012 WALSALL COUNCIL PRINT & DESIGN SERVICES £5,810.90 Central Reprographics
28/11/2012 WALSALL COUNCIL PRINT & DESIGN SERVICES £5,810.90 Central Reprographics
07/11/2012 STAFFORDSHIRE COUNTY COUNCIL £6,083.45 Trade Waste Collection
12/11/2012 REDACTED PERSONAL DATA £6,195.00 Lichfield District Venture
19/11/2012 SSI SCHAEFER LIMITED £6,237.00 Waste Shared Service
27/11/2012 ORACLE CORPORATION UK LTD £6,709.70 Capital Expenditure (Fixed Assets)
26/11/2012 BRITISH TELECOMMUNICATIONS PLC £6,831.98 Closed Circuit Television
27/11/2012 ABODE £7,000.00 Green and Open Spaces
27/11/2012 ORACLE CORPORATION UK LTD £9,105.85 Capital Expenditure (Fixed Assets)
27/11/2012 ZURICH MUNICIPAL £9,850.00 Burntwood Leisure Centre
27/11/2012 ORACLE CORPORATION UK LTD £10,335.00 Capital Expenditure (Fixed Assets)
27/11/2012 ORACLE CORPORATION UK LTD £10,674.30 Capital Expenditure (Fixed Assets)
05/11/2012 LICHFIELD & DISTRICT COMMUNITY & VOLUNTARY SECTOR SUPPORT £11,250.00 Lets Work Together (LOP)
02/11/2012 CENTRAL MAILING SERVICES £11,289.21 Lichfield Garrick
26/11/2012 NATHANIEL LICHFIELD & PARTNERS LTD £12,250.00 Planning Policy
26/11/2012 CORONA ENERGY £16,122.50 Central Procurement Holding Account
26/11/2012 CORONA ENERGY £16,122.50 Central Procurement Holding Account
13/11/2012 LICHFIELD OPERATIC SOCIETY £16,614.30 Lichfield Garrick
21/11/2012 THE DANWOOD GROUP LTD £19,583.61 Central Procurement Holding Account
19/11/2012 NPOWER £21,430.55 Central Procurement Holding Account
12/11/2012 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £23,175.72 Information Technology Contracts
27/11/2012 WATSON PETROLEUM LTD £25,053.84 Stocks and Stores
20/11/2012 WATSON PETROLEUM LTD £33,657.76 Stocks and Stores
27/11/2012 ORACLE CORPORATION UK LTD £41,405.00 Capital Expenditure (Fixed Assets)
05/11/2012 STAFFORDSHIRE COUNTY COUNCIL £41,620.00 E-Business & Information Strategy
27/11/2012 WATSON PETROLEUM LTD £41,756.40 Stocks and Stores
09/11/2012 S HARRISON DEVELOPMENTS LTD £103,100.00 Capital Expenditure (Fixed Assets)
07/11/2012 GVA GRIMLEY LTD £113,240.30 Revenue Collection

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