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Spending for November 2013

Date Supplier Cost Department
04/11/2013 A P H (ELECTRICAL CONTRACTORS) LTD £480.00 Lichfield Car Parks
04/11/2013 BIFFA WASTE SERVICES LTD £9,162.40 Waste Shared Service
04/11/2013 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
04/11/2013 C A SOTHERS LTD £804.00 Burntwood Leisure Centre
04/11/2013 D L JONES £1,650.00 Capital Expenditure (Non Current Assets)
04/11/2013 HAYS ACCOUNTANCY & FINANCE £1,082.57 Financial Services
04/11/2013 HAYS ACCOUNTANCY & FINANCE £615.94 Financial Services
04/11/2013 HAYS ACCOUNTANCY & FINANCE £933.26 Financial Services
04/11/2013 HOLLYFIELD PERSONNEL LTD £1,152.06 Communications and Information
04/11/2013 I.P.I. £35.00 Stowe & Minster Pools
04/11/2013 I.P.I. £35.00 Beacon Park
04/11/2013 I.P.I. £245.00 Lichfield Parks
04/11/2013 I.P.I. £140.00 Burntwood Parks
04/11/2013 I.P.I. £910.00 Parks Management
04/11/2013 IDOX SOFTWARE LTD £2,250.00 Capital Expenditure (Non Current Assets)
04/11/2013 LIMESQUARE VEHICLE RENTAL LTD £497.46 Waste Shared Service
04/11/2013 ORACLE CORPORATION UK LTD £4,643.98 E-Business & Information Strategy
04/11/2013 ORACLE CORPORATION UK LTD £9,287.97 E-Business & Information Strategy
04/11/2013 ORACLE CORPORATION UK LTD £6,843.90 E-Business & Information Strategy
04/11/2013 W E POINTON & SONS LTD £80.78 Burntwood Leisure Centre - Catering
04/11/2013 W E POINTON & SONS LTD £373.97 Burntwood Leisure Centre - Catering
04/11/2013 WALSALL LEATHER CO LTD £486.36 Burntwood Leisure Centre
05/11/2013 7 SEC 24 £675.00 Burntwood Leisure Centre
05/11/2013 A P H (ELECTRICAL CONTRACTORS) LTD £560.00 Lichfield Car Parks
05/11/2013 AHS LTD £975.00 Grounds Maintenance
05/11/2013 AIRQUEE LTD £3,050.00 Capital Expenditure (Non Current Assets)
05/11/2013 BADENOCH & CLARK £552.50 CRM Implementation Project
05/11/2013 BADENOCH & CLARK £544.00 CRM Implementation Project
05/11/2013 BIFFA WASTE SERVICES LTD £10,461.31 Waste Shared Service
05/11/2013 BIFFA WASTE SERVICES LTD £1,776.45 Waste Shared Service
05/11/2013 BURROWS (G M) LTD £1,157.07 Grounds Maintenance
05/11/2013 BURROWS (G M) LTD £259.29 Grounds Maintenance
05/11/2013 CBL SUPPLIES LTD £114.75 Waste Shared Service
05/11/2013 CBL SUPPLIES LTD £114.75 Waste Shared Service
05/11/2013 CBL SUPPLIES LTD £114.75 Waste Shared Service
05/11/2013 CBL SUPPLIES LTD £114.75 Waste Shared Service
05/11/2013 CBL SUPPLIES LTD £114.75 Waste Shared Service
05/11/2013 CENTURY ELECTRONIC SECURITY LTD £2,958.00 Old Mining College
05/11/2013 CENTURY ELECTRONIC SECURITY LTD £197.00 Old Mining College
05/11/2013 CHARLES HINE & SON LTD £780.00 Election Expenses
05/11/2013 CHASELAND SECURITY SERVICES LTD £360.38 Grounds Maintenance
05/11/2013 CHASELAND SECURITY SERVICES LTD £600.62 Grounds Maintenance
05/11/2013 CMS HIRE LTD £3,250.00 Waste Shared Service
05/11/2013 CMS HIRE LTD £2,600.00 Waste Shared Service
05/11/2013 GLAXOSMITHKLINE CONSUMER HEALTHCARE £479.34 King Edward VI Leisure Centre - Catering
05/11/2013 LICHFIELD & DISTRICT COMMUNITY & VOLUNTARY SECTOR SUPPORT £5,250.00 Lets Work Together (LOP)
05/11/2013 MAIL & PRINT SERVICES LTD £7,992.82 Electoral Registration
05/11/2013 NATIONAL EXPRESS LTD £1,154.55 Lichfield Garrick-Tourism Information
05/11/2013 ORACLE CORPORATION UK LTD £640.00 E-Business & Information Strategy
05/11/2013 SOCITM LTD £890.00 E-Business & Information Strategy
05/11/2013 STAFFORDSHIRE SIGNS & GRAPHICS LTD £433.35 Capital Expenditure (Non Current Assets)
05/11/2013 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 E-Procurement
05/11/2013 THE BEST CONNECTION £884.30 Waste Shared Service
05/11/2013 THE BEST CONNECTION £1,760.98 Grounds Maintenance
05/11/2013 UKACTIVE £1,210.68 Burntwood Leisure Centre
05/11/2013 UKACTIVE £1,092.69 Friary Grange Leisure Centre
05/11/2013 W E POINTON & SONS LTD £446.12 Friary Grange Leisure Centre - Catering
05/11/2013 W E POINTON & SONS LTD £30.24 Friary Grange Leisure Centre - Catering
05/11/2013 WALSALL COUNCIL PRINT & DESIGN SERVICES £1,758.30 Central Reprographics
06/11/2013 ABODE £580.00 Jigsaw Project
06/11/2013 FLAMINGO ENTERTAINMENTS £450.00 North Lichfield Initiative
06/11/2013 GULLIVER'S TRUCK HIRE LTD £1,924.00 Street Cleansing
06/11/2013 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
06/11/2013 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
06/11/2013 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
06/11/2013 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
06/11/2013 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
06/11/2013 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
06/11/2013 MILE OAK SEA SCOUTS £55,000.00 Capital Expenditure (Non Current Assets)
06/11/2013 RJH TECHNICAL CONSULTANCY £1,137.50 Closed Circuit Television
06/11/2013 S W TREE SURGERY £2,920.00 Grounds Maintenance
06/11/2013 STAFFORDSHIRE COUNTY COUNCIL £2,500.00 Green and Open Spaces
06/11/2013 STAFFORDSHIRE COUNTY COUNCIL £1,049.40 Telephones
06/11/2013 STAFFORDSHIRE COUNTY COUNCIL £690.92 Telephones
06/11/2013 THE BEST CONNECTION £5,497.63 Waste Shared Service
06/11/2013 UK CONTAINER MAINTENANCE LTD £957.00 Waste Shared Service
08/11/2013 S HARRISON DEVELOPMENTS LTD £1,855,925.38 Capital Expenditure (Non Current Assets)
11/11/2013 BEAUTIFUL GARDENS £781.00 Capital Expenditure (Non Current Assets)
11/11/2013 BEAUTIFUL GARDENS £532.00 Capital Expenditure (Non Current Assets)
11/11/2013 BLUFLAME £630.00 Waste Shared Service
11/11/2013 BLUFLAME £500.00 Lichfield Car Parks
11/11/2013 FIRST CHOICE WHOLESALE FOODS LTD £443.80 King Edward VI Leisure Centre - Catering
11/11/2013 FIRST CHOICE WHOLESALE FOODS LTD £5.44 King Edward VI Leisure Centre - Catering
11/11/2013 HOLLYFIELD PERSONNEL LTD £1,342.20 Communications and Information
11/11/2013 J P LENNARD LTD £432.00 Burntwood Leisure Centre
11/11/2013 MARQUEE LEISURE SERVICES LTD £520.00 North Lichfield Initiative
11/11/2013 NOVAR SYSTEMS LTD £950.00 E-Business & Information Strategy
11/11/2013 SIMPLY SECURE £3,410.00 Lichfield Car Parks
11/11/2013 SOUTH STAFFORDSHIRE WATER PLC £4,628.92 Central Procurement Holding Account
11/11/2013 STAFFORDSHIRE WILDLIFE TRUST LTD £3,500.00 Countryside Projects
11/11/2013 TNT POST NORTH LTD £391.57 Central Postage
11/11/2013 TNT POST NORTH LTD £234.95 The Benefits Service
11/11/2013 TNT POST NORTH LTD £234.95 Revenue Collection
11/11/2013 TNT POST NORTH LTD £94.69 Waste Shared Service
11/11/2013 TNT POST NORTH LTD £300.77 Central Postage
11/11/2013 TNT POST NORTH LTD £180.46 The Benefits Service
11/11/2013 TNT POST NORTH LTD £180.46 Revenue Collection
11/11/2013 TNT POST NORTH LTD £72.73 Waste Shared Service
11/11/2013 WALSALL COUNCIL PRINT & DESIGN SERVICES £6,437.60 Waste Shared Service
12/11/2013 BRITISH TELECOMMUNICATIONS PLC £7,002.83 Closed Circuit Television
12/11/2013 DULUX DECORATOR CENTRES £140.08 Beacon Park
12/11/2013 DULUX DECORATOR CENTRES £266.58 Beacon Park
12/11/2013 DULUX DECORATOR CENTRES £157.98 Beacon Park
12/11/2013 DULUX DECORATOR CENTRES £7.30 Beacon Park
12/11/2013 DULUX DECORATOR CENTRES £11.44 Beacon Park
12/11/2013 DULUX DECORATOR CENTRES £6.70 Beacon Park
12/11/2013 DULUX DECORATOR CENTRES £60.84 Beacon Park
12/11/2013 DULUX DECORATOR CENTRES £47.24 Beacon Park
12/11/2013 DULUX DECORATOR CENTRES £26.50 Beacon Park
12/11/2013 DULUX DECORATOR CENTRES £12.96 Beacon Park
12/11/2013 GO PLANT LTD £2,756.22 Waste Shared Service
12/11/2013 GO PLANT LTD £2,756.22 Waste Shared Service
12/11/2013 GO PLANT LTD £2,756.22 Waste Shared Service
12/11/2013 GO PLANT LTD £2,756.22 Waste Shared Service
12/11/2013 GO PLANT LTD £2,756.22 Waste Shared Service
12/11/2013 GO PLANT LTD £2,756.22 Waste Shared Service
12/11/2013 GO PLANT LTD £3,297.66 Waste Shared Service
12/11/2013 GO PLANT LTD £3,297.66 Waste Shared Service
12/11/2013 GO PLANT LTD £2,756.22 Waste Shared Service
12/11/2013 GO PLANT LTD £2,838.33 Waste Shared Service
12/11/2013 GO PLANT LTD £2,838.33 Waste Shared Service
12/11/2013 GO PLANT LTD £2,634.45 Waste Shared Service
12/11/2013 GO PLANT LTD £3,029.00 Waste Shared Service
12/11/2013 GO PLANT LTD £1,915.32 Street Cleansing
12/11/2013 GO PLANT LTD £2,197.00 Waste Shared Service
12/11/2013 JONES WASTE SERVICES LTD £1,100.00 Plant Lane Depot
12/11/2013 JONES WASTE SERVICES LTD £308.00 Trade Waste Collection
12/11/2013 LOCAL WORLD LTD £900.00 Taxi Licensing
12/11/2013 MARCHES ENERGY AGENCY £2,725.00 Private Sector Housing
12/11/2013 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £750.00 The Benefits Service
12/11/2013 SIMPLY EAT £562.50 King Edward VI Leisure Centre - Catering
12/11/2013 THE BEST CONNECTION £1,215.91 Waste Shared Service
12/11/2013 THE BEST CONNECTION £1,503.25 Grounds Maintenance
12/11/2013 THE BEST CONNECTION £5,023.04 Waste Shared Service
12/11/2013 VISION LEISURE LTD £4,335.00 Burntwood Leisure Centre
12/11/2013 WESTCOT CONTRACTORS £1,710.00 Lichfield Car Parks
12/11/2013 YES2SOLUTIONS £138.24 Central Procurement Holding Account
12/11/2013 YES2SOLUTIONS £2,972.29 Central Procurement Holding Account
12/11/2013 YES2SOLUTIONS £550.00 Central Procurement Holding Account
13/11/2013 BEACON STREET GARAGE £4,849.86 Burntwood Leisure Centre
13/11/2013 JONES WASTE SERVICES LTD £784.00 Burntwood Leisure Centre
13/11/2013 POOL SENTRY LTD £595.78 Burntwood Leisure Centre
13/11/2013 T-MOBILE (UK) LTD £426.99 Central Procurement Holding Account
15/11/2013 CANN WALL DESIGN SOLUTIONS £2,000.00 Promotion of District
15/11/2013 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £55,266.67 Garrick Theatre SPA
18/11/2013 A & J DESIGNS (STAFFS) LTD £44.88 Grounds Maintenance
18/11/2013 A & J DESIGNS (STAFFS) LTD £44.87 Street Cleansing
18/11/2013 A & J DESIGNS (STAFFS) LTD £134.63 Grounds Maintenance
18/11/2013 A & J DESIGNS (STAFFS) LTD £134.62 Street Cleansing
18/11/2013 A & J DESIGNS (STAFFS) LTD £44.88 Grounds Maintenance
18/11/2013 A & J DESIGNS (STAFFS) LTD £44.87 Street Cleansing
18/11/2013 A & J DESIGNS (STAFFS) LTD £44.88 Grounds Maintenance
18/11/2013 A & J DESIGNS (STAFFS) LTD £44.87 Street Cleansing
18/11/2013 A & J DESIGNS (STAFFS) LTD £44.88 Grounds Maintenance
18/11/2013 A & J DESIGNS (STAFFS) LTD £44.87 Street Cleansing
18/11/2013 ABODE £15,000.00 Capital Expenditure (Non Current Assets)
18/11/2013 ADT FIRE & SECURITY PLC £644.00 Waste Shared Service
18/11/2013 BEACON STREET GARAGE £274.94 Beacon Park
18/11/2013 BEACON STREET GARAGE £498.50 Beacon Park
18/11/2013 BEACON STREET GARAGE £25.00 Lichfield Parks
18/11/2013 BEACON STREET GARAGE £65.00 Burntwood Parks
18/11/2013 BEACON STREET GARAGE £15.00 Stowe & Minster Pools
18/11/2013 BEACON STREET GARAGE £49.50 Lichfield Parks
18/11/2013 BEACON STREET GARAGE £126.65 Lichfield Parks
18/11/2013 BEACON STREET GARAGE £37.50 Burntwood Parks
18/11/2013 BEACON STREET GARAGE £15.00 Beacon Park
18/11/2013 BEACON STREET GARAGE £105.00 Chasewater
18/11/2013 BEACON STREET GARAGE £38.99 Beacon Park
18/11/2013 BEACON STREET GARAGE £139.60 Lichfield Parks
18/11/2013 BEACON STREET GARAGE £864.90 Chasewater
18/11/2013 BIFFA WASTE SERVICES LTD £2,274.91 Waste Shared Service
18/11/2013 BRISTOW & SUTOR £67.00 Revenue Collection
18/11/2013 CISWO £1,160.80 Burntwood Leisure Centre
18/11/2013 DEWES LLP £525.00 The Benefits Service
18/11/2013 E A DERRY £800.00 Countryside Projects
18/11/2013 HOLLYFIELD PERSONNEL LTD £1,498.79 Communications and Information
18/11/2013 HUTCHISON TECHNOLOGIES LTD £744.00 Burntwood Leisure Centre
18/11/2013 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £2,542.50 Burntwood Leisure Centre
18/11/2013 NIKEN CONSTRUCTION LTD £55,824.00 Capital Expenditure (Non Current Assets)
18/11/2013 NPOWER £6,019.68 Central Procurement Holding Account
18/11/2013 NPOWER £193.44 Central Procurement Holding Account
18/11/2013 ROYAL MAIL GROUP PLC £780.50 The Benefits Service
19/11/2013 A.I.D FUEL OILS LTD £2,537.46 Stocks and Stores
19/11/2013 BADENOCH & CLARK £552.50 CRM Implementation Project
19/11/2013 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
19/11/2013 D L JONES £1,200.00 Grounds Maintenance
19/11/2013 G-SCAPES OF LICHFIELD LTD £840.85 Grounds Maintenance
19/11/2013 GILVAR LINING LTD £2,158.00 Lichfield Car Parks
19/11/2013 HAYS ACCOUNTANCY & FINANCE £942.59 Financial Services
19/11/2013 HAYS ACCOUNTANCY & FINANCE £933.26 Financial Services
19/11/2013 LOCAL WORLD LTD £720.30 Lichfield Car Parks
19/11/2013 LOCAL WORLD LTD £815.00 Lichfield Car Parks
19/11/2013 SSI SCHAEFER LIMITED £9,991.00 Waste Shared Service
19/11/2013 THE BEST CONNECTION £6,038.80 Waste Shared Service
19/11/2013 TMP (UK) LTD £962.50 Partnerships and Policy
19/11/2013 TNT POST NORTH LTD £185.12 Central Postage
19/11/2013 TNT POST NORTH LTD £111.07 The Benefits Service
19/11/2013 TNT POST NORTH LTD £111.07 Revenue Collection
19/11/2013 TNT POST NORTH LTD £44.77 Waste Shared Service
20/11/2013 ITRS LTD £441.00 Friary Grange Leisure Centre
20/11/2013 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £828.00 Burntwood Leisure Centre
20/11/2013 POOL SENTRY LTD £1,386.86 Burntwood Leisure Centre
22/11/2013 NATIONAL WESTMINSTER BANK PLC £60.00 Plant Lane Depot
22/11/2013 NATIONAL WESTMINSTER BANK PLC £60.00 Waste Shared Service
22/11/2013 NATIONAL WESTMINSTER BANK PLC £15.00 Plant Lane Depot
22/11/2013 NATIONAL WESTMINSTER BANK PLC £15.00 Waste Shared Service
22/11/2013 NATIONAL WESTMINSTER BANK PLC £74.99 Plant Lane Depot
22/11/2013 NATIONAL WESTMINSTER BANK PLC £83.00 Waste Shared Service
22/11/2013 NATIONAL WESTMINSTER BANK PLC £222.50 Parks Management
22/11/2013 NATIONAL WESTMINSTER BANK PLC £3.30 Operational Services Directorate
22/11/2013 NATIONAL WESTMINSTER BANK PLC £26.20 Plant Lane Depot
22/11/2013 NATIONAL WESTMINSTER BANK PLC £2.85 Plant Lane Depot
22/11/2013 NATIONAL WESTMINSTER BANK PLC £9.98 Grounds Maintenance
22/11/2013 NATIONAL WESTMINSTER BANK PLC £567.00 Revenue Collection
22/11/2013 NATIONAL WESTMINSTER BANK PLC £211.80 E-Business & Information Strategy
22/11/2013 NATIONAL WESTMINSTER BANK PLC £148.61 The Benefits Service
22/11/2013 NATIONAL WESTMINSTER BANK PLC £298.99 E-Business & Information Strategy
22/11/2013 NATIONAL WESTMINSTER BANK PLC £22.50 Financial Services
22/11/2013 NATIONAL WESTMINSTER BANK PLC £61.79 Public Health
25/11/2013 ADT FIRE & SECURITY PLC £449.00 Closed Circuit Television
25/11/2013 BURNTWOOD ROAD SWEEPERS LTD £1,210.00 Street Cleansing
25/11/2013 BURNTWOOD ROAD SWEEPERS LTD £421.00 Cesspool Emptying
25/11/2013 BURNTWOOD ROAD SWEEPERS LTD £421.00 Cesspool Emptying
25/11/2013 BURNTWOOD ROAD SWEEPERS LTD £421.00 Cesspool Emptying
25/11/2013 BURNTWOOD ROAD SWEEPERS LTD £631.00 Cesspool Emptying
25/11/2013 HOLLYFIELD PERSONNEL LTD £616.84 Communications and Information
25/11/2013 HOLLYFIELD PERSONNEL LTD £1,038.54 Communications and Information
25/11/2013 MR PHILIP J PETER T/A PHILIP JOHN £3,000.00 High Street Innovator Fund
25/11/2013 MR PHILIP J PETER T/A PHILIP JOHN £793.00 Communications and Information
25/11/2013 NPOWER £514.08 Central Procurement Holding Account
25/11/2013 NPOWER £4,623.69 Central Procurement Holding Account
25/11/2013 ORANGE PCS LTD £10.01 Central Procurement Holding Account
25/11/2013 ORANGE PCS LTD £1,524.59 Central Procurement Holding Account
25/11/2013 REGEN MANAGEMENT CONSULTANCY LTD £2,400.00 Communications and Information
25/11/2013 THE BEST CONNECTION £1,322.86 Grounds Maintenance
25/11/2013 TNT POST NORTH LTD £274.29 Central Postage
25/11/2013 TNT POST NORTH LTD £164.58 The Benefits Service
25/11/2013 TNT POST NORTH LTD £164.58 Revenue Collection
25/11/2013 TNT POST NORTH LTD £66.33 Waste Shared Service
25/11/2013 TNT POST NORTH LTD £367.90 Central Postage
25/11/2013 TNT POST NORTH LTD £220.75 The Benefits Service
25/11/2013 TNT POST NORTH LTD £220.75 Revenue Collection
25/11/2013 TNT POST NORTH LTD £88.97 Waste Shared Service
25/11/2013 WATSON PETROLEUM LTD £39,272.85 Stocks and Stores
25/11/2013 WATSON PETROLEUM LTD £-39,272.85 Stocks and Stores
25/11/2013 WATSON PETROLEUM LTD £33,929.50 Stocks and Stores
26/11/2013 BADENOCH & CLARK £497.25 CRM Implementation Project
26/11/2013 LICHFIELD CARPETS £1,143.34 Beacon Park
26/11/2013 PAUL BRADY £1,197.50 Waste Shared Service
26/11/2013 STAFFORD BOROUGH COUNCIL £4,608.00 Grounds Maintenance
26/11/2013 TASK WORKS CIC £3,121.67 Capital Expenditure (Non Current Assets)
26/11/2013 TASK WORKS CIC £120.00 Capital Expenditure (Non Current Assets)
26/11/2013 THE BEST CONNECTION £1,251.91 Waste Shared Service
26/11/2013 THE BEST CONNECTION £-1,251.91 Waste Shared Service
26/11/2013 THE BEST CONNECTION £1,215.91 Waste Shared Service
26/11/2013 THE BEST CONNECTION £4,410.10 Waste Shared Service
26/11/2013 THE BEST CONNECTION £304.14 Street Cleansing
26/11/2013 THE BEST CONNECTION £213.72 Lichfield Car Parks
26/11/2013 TREEWAY FENCING LTD £1,040.00 Grounds Maintenance
26/11/2013 V J C ELECTRICAL LTD £1,662.40 Burntwood Leisure Centre
26/11/2013 VALUATION OFFICE AGENCY ADMINISTRATION £1,000.00 Burntwood Parks
26/11/2013 W E POINTON & SONS LTD £87.91 Burntwood Leisure Centre - Catering
26/11/2013 W E POINTON & SONS LTD £412.75 Burntwood Leisure Centre - Catering
26/11/2013 WESTCOT CONTRACTORS £876.00 District Highways
27/11/2013 G4S SECURE SOLUTIONS (UK) LTD £7,771.08 Closed Circuit Television
27/11/2013 G4S SECURE SOLUTIONS (UK) LTD £-1,024.08 Closed Circuit Television
27/11/2013 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £950.00 Revenue Collection
27/11/2013 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £23,226.22 Information Technology Contracts
27/11/2013 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £5,417.50 E-Business & Information Strategy
27/11/2013 STAFFORDSHIRE COUNTY COUNCIL £1,338.00 Capital Expenditure (Non Current Assets)
29/11/2013 CANN WALL DESIGN SOLUTIONS £6,000.00 Promotion of District

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