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Spending for November 2014

Date Supplier Cost Department
03/11/2014 BROMFORD HOUSING GROUP £7,500.00 Homelessness Service
03/11/2014 CHASELAND SECURITY SERVICES LTD £961.00 Grounds Maintenance
03/11/2014 EXPRESS BY HOLIDAY INN LICHFIELD £491.67 Homelessness Service
03/11/2014 LIMESQUARE VEHICLE RENTAL LTD £497.46 Waste Shared Service
03/11/2014 PATECH SOLUTIONS LIMITED £1,790.00 Capital Expenditure (Non Current Assets)
03/11/2014 SOFTCAT LTD £2.73 Land & Property System
03/11/2014 SOFTCAT LTD £7.00 E-Business & Information Strategy
03/11/2014 SOFTCAT LTD £286.80 Department of Works and Pensions Additional Administration Grant
03/11/2014 SOFTCAT LTD £358.50 Department of Works and Pensions Additional Administration Grant
03/11/2014 SOFTCAT LTD £54.15 Department of Works and Pensions Additional Administration Grant
03/11/2014 THE BEST CONNECTION £6,270.96 Waste Shared Service
03/11/2014 THE BEST CONNECTION £725.04 Grounds Maintenance
03/11/2014 THE BEST CONNECTION £860.31 Waste Shared Service
03/11/2014 V J C ELECTRICAL LTD £877.60 Burntwood Leisure Centre
03/11/2014 VENN GROUP LTD £900.00 The Benefits Service
03/11/2014 VENN GROUP LTD £1,281.64 The Benefits Service
03/11/2014 VENN GROUP LTD £1,250.13 The Benefits Service
03/11/2014 VENN GROUP LTD £877.00 The Benefits Service
03/11/2014 W E POINTON & SONS LTD £57.75 Burntwood Leisure Centre - Catering
03/11/2014 W E POINTON & SONS LTD £362.78 Burntwood Leisure Centre - Catering
03/11/2014 WALSALL COUNCIL PRINT & DESIGN SERVICES £2,783.50 Central Reprographics
03/11/2014 WHISTL £339.50 Central Postage
03/11/2014 WHISTL £268.02 Revenue Collection
03/11/2014 WHISTL £268.02 The Benefits Service
03/11/2014 WHISTL £89.34 Waste Shared Service
03/11/2014 WHISTL £418.39 Central Postage
03/11/2014 WHISTL £330.31 Revenue Collection
03/11/2014 WHISTL £330.31 The Benefits Service
03/11/2014 WHISTL £110.10 Waste Shared Service
04/11/2014 AGE UK SOUTH STAFFORDSHIRE £2,401.47 Housing Strategy and the Enabling Role
04/11/2014 ANSONS LLP £900.00 Other Land and Property
04/11/2014 ASSOCIATION OF ELECTORAL ADMINISTRATORS £785.00 Electoral Registration
04/11/2014 BRISTOW & SUTOR £183.07 Revenue Collection
04/11/2014 G4S SECURE SOLUTIONS (UK) LTD £7,771.08 Closed Circuit Television
04/11/2014 GROUNDWORK WEST MIDLANDS £2,540.28 Housing Strategy and the Enabling Role
04/11/2014 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £50,862.50 Garrick Theatre SPA
04/11/2014 THE BEST CONNECTION £313.76 Street Cleansing
04/11/2014 THE BEST CONNECTION £220.48 Lichfield Car Parks
04/11/2014 THE BEST CONNECTION £142.04 Shop Mobility
04/11/2014 THE BEST CONNECTION £4,786.96 Waste Shared Service
10/11/2014 AST CONNECTIONS LTD £445.00 Emergency Planning and Business Continuity
10/11/2014 BEACON STREET GARAGE £252.00 Beacon Park
10/11/2014 BEACON STREET GARAGE £344.20 Beacon Park
10/11/2014 C & G MOWERS LTD £486.00 Grounds Maintenance
10/11/2014 COSTAR UK LTD £3,084.00 Planning Policy
10/11/2014 FIRST RESPONSE (FIRST AID) LTD £630.00 Lichfield District Tourism Association
10/11/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
10/11/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
10/11/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
10/11/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
10/11/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
10/11/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
10/11/2014 GULLIVER'S TRUCK HIRE LTD £1,924.00 Street Cleansing
10/11/2014 GVA GRIMLEY LTD £4,998.00 Planning Policy
10/11/2014 INTEGRATED WATER SERVICES LTD £545.35 Other Land and Property
10/11/2014 MAWSON FLOORS £2,540.25 Friary Grange Leisure Centre
10/11/2014 NATIONAL EXPRESS LTD £1,174.65 Lichfield Tourism Information
10/11/2014 NOVAR SYSTEMS LTD £780.00 Lichfield Car Parks
10/11/2014 SSI SCHAEFER LIMITED £3,035.52 Waste Shared Service
10/11/2014 SSI SCHAEFER LIMITED £9,352.64 Waste Shared Service
10/11/2014 STAFFORD BOROUGH COUNCIL £56,290.00 Personnel
10/11/2014 THE TRANSPORTATION CONSULTANCY £817.05 Planning Applications (Chargeable Activities)
10/11/2014 THE TRANSPORTATION CONSULTANCY £-817.05 Planning Applications (Chargeable Activities)
10/11/2014 THE TRANSPORTATION CONSULTANCY £817.05 Planning Applications (Chargeable Activities)
10/11/2014 WHISTL £187.79 Central Postage
10/11/2014 WHISTL £148.26 Revenue Collection
10/11/2014 WHISTL £148.26 The Benefits Service
10/11/2014 WHISTL £49.42 Waste Shared Service
10/11/2014 XPRESS SOFTWARE SOLUTIONS LTD £500.00 Electoral Registration
11/11/2014 ADT FIRE & SECURITY PLC £483.50 Closed Circuit Television
11/11/2014 ALAN WILLMORE BUILDERS LTD £2,700.00 Waste Shared Service
11/11/2014 ALAN WILLMORE BUILDERS LTD £-2,700.00 Waste Shared Service
11/11/2014 ALAN WILLMORE BUILDERS LTD £900.00 Waste Shared Service
11/11/2014 BEACON COMMUNITY CENTRE £2,714.40 Housing Strategy and the Enabling Role
11/11/2014 E-TEC BUSINESS SERVICES £2,160.00 Internal Audit Services
11/11/2014 E.ON £29,414.30 Street Lighting
11/11/2014 GO PLANT LTD £2,756.22 Waste Shared Service
11/11/2014 GO PLANT LTD £2,756.22 Waste Shared Service
11/11/2014 GO PLANT LTD £2,756.22 Waste Shared Service
11/11/2014 GO PLANT LTD £2,756.22 Waste Shared Service
11/11/2014 GO PLANT LTD £2,756.22 Waste Shared Service
11/11/2014 GO PLANT LTD £2,756.22 Waste Shared Service
11/11/2014 GO PLANT LTD £3,297.66 Waste Shared Service
11/11/2014 GO PLANT LTD £3,297.66 Waste Shared Service
11/11/2014 GO PLANT LTD £2,756.22 Waste Shared Service
11/11/2014 GO PLANT LTD £2,838.33 Waste Shared Service
11/11/2014 GO PLANT LTD £2,838.33 Waste Shared Service
11/11/2014 GO PLANT LTD £2,634.45 Waste Shared Service
11/11/2014 GO PLANT LTD £3,029.00 Waste Shared Service
11/11/2014 GO PLANT LTD £2,197.00 Waste Shared Service
11/11/2014 GO PLANT LTD £1,915.32 Street Cleansing
11/11/2014 JAKE LEVER £500.00 Arts Development
11/11/2014 JONES WASTE SERVICES LTD £760.00 Plant Lane Depot
11/11/2014 JONES WASTE SERVICES LTD £560.00 Street Cleansing
11/11/2014 LOCAL GOVERNMENT FUTURES LTD £1,095.00 Internal Business Support Services
11/11/2014 LOCAL GOVERNMENT FUTURES LTD £105.85 Internal Business Support Services
11/11/2014 MOBILE WINDSCREENS LTD £432.83 Street Cleansing
11/11/2014 PETER DORRELL & COMPANY £1,750.00 King Edward VI Leisure Centre
11/11/2014 PETER DORRELL & COMPANY £1,375.00 Friary Grange Leisure Centre
11/11/2014 RIGBY TAYLOR £1,419.60 Grounds Maintenance
11/11/2014 SARANJIT BIRDI £500.00 Arts Development
11/11/2014 STAFFORD BOROUGH COUNCIL £8,799.00 Grounds Maintenance
11/11/2014 STAFFORD BOROUGH COUNCIL £5,250.00 Grounds Maintenance
11/11/2014 STAFFORDSHIRE COUNTY COUNCIL £816.00 Waste Shared Service
11/11/2014 THE BEST CONNECTION £890.40 Grounds Maintenance
11/11/2014 THE BEST CONNECTION £1,208.79 Waste Shared Service
11/11/2014 THE HOLLIES GUEST HOUSE £799.20 Homelessness Service
11/11/2014 VENN GROUP LTD £1,387.13 The Benefits Service
11/11/2014 W E POINTON & SONS LTD £433.67 Friary Grange Leisure Centre - Catering
12/11/2014 HMCTS £700.00 Legal Services
12/11/2014 WILLPOWER MACHINERY LTD T/A UKLOOS.COM £765.00 Beacon Park
14/11/2014 BWOC LTD £29,965.00 Stocks and Stores
14/11/2014 BWOC LTD £1,063.60 Stocks and Stores
14/11/2014 BWOC LTD £-1,063.60 Stocks and Stores
14/11/2014 BWOC LTD £1,063.60 Stocks and Stores
14/11/2014 BWOC LTD £-29,965.00 Stocks and Stores
14/11/2014 BWOC LTD £-1,063.60 Stocks and Stores
14/11/2014 BWOC LTD £1,063.60 Stocks and Stores
14/11/2014 BWOC LTD £29,965.00 Stocks and Stores
17/11/2014 7 SEC 24 £675.00 Burntwood Leisure Centre
17/11/2014 BURNTWOOD ROAD SWEEPERS LTD £466.59 Cesspool Emptying
17/11/2014 CMS HIRE LTD £900.00 Waste Shared Service
17/11/2014 CMS HIRE LTD £1,500.00 Trade Waste Collection
17/11/2014 DISABLE AIDS (CANNOCK) LTD £435.00 Public Conveniences
17/11/2014 ELFORD HALL GARDEN PROJECT £530.10 Lichfield Tourism Information
17/11/2014 EXCLAIMER LTD £1,135.00 Capital Expenditure (Non Current Assets)
17/11/2014 EXCLAIMER LTD £567.50 Capital Expenditure (Non Current Assets)
17/11/2014 EXCLAIMER LTD £198.00 Capital Expenditure (Non Current Assets)
17/11/2014 EXCLAIMER LTD £519.00 E-Business & Information Strategy
17/11/2014 EXCLAIMER LTD £259.50 E-Business & Information Strategy
17/11/2014 MAIL & PRINT SERVICES LTD £322.74 Electoral Registration
17/11/2014 MAIL & PRINT SERVICES LTD £400.16 Electoral Registration
17/11/2014 MAIL & PRINT SERVICES LTD £2,239.08 Electoral Registration
17/11/2014 THE BEST CONNECTION £313.76 Street Cleansing
17/11/2014 THE BEST CONNECTION £220.48 Lichfield Car Parks
17/11/2014 THE BEST CONNECTION £50.88 Shop Mobility
17/11/2014 THE BEST CONNECTION £127.20 Public Conveniences
17/11/2014 TOWNSEND VETERINARY PRACTICE LTD £507.71 Health and Safety Inspections
17/11/2014 WICKSONS HOLIDAYS £643.50 Lichfield Tourism Information
18/11/2014 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
18/11/2014 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
18/11/2014 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
18/11/2014 D L JONES £1,200.00 Grounds Maintenance
18/11/2014 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £5,482.60 Burntwood Leisure Centre
18/11/2014 POOL SENTRY LTD £3,790.00 Burntwood Leisure Centre
18/11/2014 PROSPEC LTD £420.30 Burntwood Leisure Centre
18/11/2014 STAFFORDSHIRE COUNTY COUNCIL £104,865.23 Friary Grange Leisure Centre
18/11/2014 THE BEST CONNECTION £326.37 Street Cleansing
18/11/2014 THE BEST CONNECTION £220.41 Lichfield Car Parks
18/11/2014 THE BEST CONNECTION £50.86 Shop Mobility
18/11/2014 THE BEST CONNECTION £-326.37 Street Cleansing
18/11/2014 THE BEST CONNECTION £-220.41 Lichfield Car Parks
18/11/2014 THE BEST CONNECTION £-50.86 Shop Mobility
18/11/2014 THE BEST CONNECTION £314.90 Street Cleansing
18/11/2014 THE BEST CONNECTION £212.66 Lichfield Car Parks
18/11/2014 THE BEST CONNECTION £49.08 Shop Mobility
18/11/2014 THE BEST CONNECTION £890.40 Grounds Maintenance
18/11/2014 THE BEST CONNECTION £1,208.79 Waste Shared Service
18/11/2014 THE BEST CONNECTION £4,941.72 Waste Shared Service
18/11/2014 TREEWAY FENCING LTD £1,080.00 Grounds Maintenance
18/11/2014 VENN GROUP LTD £900.00 The Benefits Service
18/11/2014 VENN GROUP LTD £1,472.75 The Benefits Service
18/11/2014 VISION LEISURE LTD £3,885.00 Burntwood Leisure Centre
19/11/2014 B & S CHAINS (MIDLANDS) LTD £350.00 Beacon Park
19/11/2014 B & S CHAINS (MIDLANDS) LTD £110.00 Beacon Park
19/11/2014 B & S CHAINS (MIDLANDS) LTD £50.00 Beacon Park
19/11/2014 BRISTOW & SUTOR £242.50 Revenue Collection
19/11/2014 CHASETOWN FOOTBALL CLUB £3,150.00 Capital Expenditure (Non Current Assets)
19/11/2014 MITREFINCH LTD £1,496.97 Other Personnel
19/11/2014 STAFFORDSHIRE COUNTY COUNCIL £3,846.42 Local Land Charges
20/11/2014 MR D P COLBOURN £1,280.00 Friary Grange Leisure Centre
24/11/2014 ABODE £5,541.00 Department of Works and Pensions Additional Administration Grant
24/11/2014 ALAN WILLMORE BUILDERS LTD £900.00 Waste Shared Service
24/11/2014 ALAN WILLMORE BUILDERS LTD £900.00 Waste Shared Service
24/11/2014 ASSOCIATION OF ELECTORAL ADMINISTRATORS £785.00 Strategic Director & Support - Dem., Dev. & Legal
24/11/2014 BURNTWOOD ROAD SWEEPERS LTD £1,540.00 Street Cleansing
24/11/2014 BURNTWOOD ROAD SWEEPERS LTD £516.03 Cesspool Emptying
24/11/2014 CHERRY ORCHARD GARDEN SERVICES £641.00 Burntwood Parks
24/11/2014 INTEGRATED WATER SERVICES LTD £1,630.25 Burntwood Leisure Centre
24/11/2014 JONES WASTE SERVICES LTD £990.00 Burntwood Leisure Centre
24/11/2014 LIMEHOUSE SOFTWARE LTD £8,848.46 Planning Policy
24/11/2014 LOCAL WORLD LTD £439.50 Planning Applications (Chargeable Activities)
24/11/2014 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £828.00 Burntwood Leisure Centre
24/11/2014 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £24,065.62 Information Technology Contracts
24/11/2014 NPOWER £14,416.34 Central Procurement Holding Account
24/11/2014 NPOWER £217.46 Central Procurement Holding Account
24/11/2014 NPOWER £6,538.11 Central Procurement Holding Account
24/11/2014 ORANGE PCS LTD £902.59 Central Procurement Holding Account
24/11/2014 PRICEWATERHOUSECOOPERS LLP £3,000.00 Internal Business Support Services
24/11/2014 PULSE FITNESS £44,584.61 Friary Grange Leisure Centre
24/11/2014 PULSE FITNESS £-4,000.00 Friary Grange Leisure Centre
24/11/2014 PULSE FITNESS £1,444.44 Friary Grange Leisure Centre
24/11/2014 SOUTH STAFFORDSHIRE WATER PLC £2,422.93 Central Procurement Holding Account
24/11/2014 STAFFORDSHIRE COUNTY COUNCIL £1,049.40 Telephones
24/11/2014 STAFFORDSHIRE COUNTY COUNCIL £714.14 Telephones
24/11/2014 STAFFORDSHIRE COUNTY COUNCIL £25.50 Members
24/11/2014 STAFFORDSHIRE COUNTY COUNCIL £51.00 Members
24/11/2014 STAFFORDSHIRE FIRE & RESCUE SERVICE £2,565.00 Emergency Planning and Business Continuity
24/11/2014 STHREE PARTNERSHIP LLP T/A COMPUTER FUTURES £1,250.00 Capital Expenditure (Non Current Assets)
24/11/2014 STHREE PARTNERSHIP LLP T/A COMPUTER FUTURES £1,250.00 Capital Expenditure (Non Current Assets)
24/11/2014 STHREE PARTNERSHIP LLP T/A COMPUTER FUTURES £1,250.00 Capital Expenditure (Non Current Assets)
24/11/2014 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 Procurement
24/11/2014 THE BEST CONNECTION £4,789.08 Waste Shared Service
24/11/2014 THE BEST CONNECTION £890.40 Grounds Maintenance
24/11/2014 TRAVIS BAKER LTD £440.00 Stowe & Minster Pools
24/11/2014 W E POINTON & SONS LTD £854.57 King Edward VI Leisure Centre
24/11/2014 YES2SOLUTIONS £1,334.20 Central Procurement Holding Account
25/11/2014 BRENNTAG UK LTD £419.68 Waste Shared Service
25/11/2014 CHILTERN DISTRICT COUNCIL £2,529.28 HS2 Petition
25/11/2014 CITY OF STOKE-ON-TRENT £1,675.75 Civil Parking Enforcement - Ticket Processing
25/11/2014 CORONA ENERGY £11,655.52 Central Procurement Holding Account
25/11/2014 CORONA ENERGY £-11,655.52 Central Procurement Holding Account
25/11/2014 CORONA ENERGY £11,359.92 Central Procurement Holding Account
25/11/2014 CORONA ENERGY £295.60 Central Procurement Holding Account
25/11/2014 GLOBAL MAPPING LTD £500.00 Planning Policy
25/11/2014 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £8,685.00 The Benefits Service
25/11/2014 PROLUDIC LTD £70.89 Beacon Park
25/11/2014 PROLUDIC LTD £71.40 Beacon Park
25/11/2014 PROLUDIC LTD £83.98 Lichfield Parks
25/11/2014 PROLUDIC LTD £78.03 Lichfield Parks
25/11/2014 PROLUDIC LTD £130.05 Beacon Park
25/11/2014 PROLUDIC LTD £28.81 Beacon Park
25/11/2014 PROLUDIC LTD £14.19 Lichfield Parks
25/11/2014 SHARPE PRITCHARD £1,012.00 Planning Policy
25/11/2014 SOUTH STAFFORDSHIRE DISTRICT COUNCIL £706.82 Planning Policy
25/11/2014 STAFFORDSHIRE COUNTY COUNCIL £6,264.00 Consultation & Equalities
25/11/2014 THE BEST CONNECTION £705.13 Waste Shared Service
25/11/2014 THE BEST CONNECTION £313.76 Street Cleansing
25/11/2014 THE BEST CONNECTION £220.48 Lichfield Car Parks
25/11/2014 THE BEST CONNECTION £4.24 Shop Mobility
25/11/2014 UK CONTAINER MAINTENANCE LTD £1,200.00 Waste Shared Service
25/11/2014 VENN GROUP LTD £900.00 The Benefits Service
25/11/2014 VENN GROUP LTD £1,421.03 The Benefits Service
25/11/2014 W E POINTON & SONS LTD £35.65 Burntwood Leisure Centre - Catering
25/11/2014 W E POINTON & SONS LTD £421.53 Burntwood Leisure Centre - Catering
25/11/2014 WHISTL £285.39 Central Postage
25/11/2014 WHISTL £225.31 Revenue Collection
25/11/2014 WHISTL £225.31 The Benefits Service
25/11/2014 WHISTL £75.10 Waste Shared Service
25/11/2014 WHISTL £277.60 Central Postage
25/11/2014 WHISTL £219.16 Revenue Collection
25/11/2014 WHISTL £219.16 The Benefits Service
25/11/2014 WHISTL £73.05 Waste Shared Service
26/11/2014 KINGS ARMOURED SECURITY SERVICES £280.30 Income Services
26/11/2014 KINGS ARMOURED SECURITY SERVICES £242.87 Income Services
26/11/2014 KINGS ARMOURED SECURITY SERVICES £229.48 Burntwood Leisure Centre
26/11/2014 KINGS ARMOURED SECURITY SERVICES £137.68 Friary Grange Leisure Centre
26/11/2014 KINGS ARMOURED SECURITY SERVICES £137.68 King Edward VI Leisure Centre
26/11/2014 KINGS ARMOURED SECURITY SERVICES £45.87 Beacon Park
26/11/2014 KINGS ARMOURED SECURITY SERVICES £240.36 E-Business & Information Strategy
26/11/2014 LICHFIELD & DISTRICT TOWNSAFE PARTNERSHIP £560.00 Building Safer Communities
26/11/2014 TELESET £4,000.00 Central Postage
28/11/2014 ING LEASE (UK) LTD £1,347.50 Street Cleansing
28/11/2014 ING LEASE (UK) LTD £1,347.50 Street Cleansing
28/11/2014 ING LEASE (UK) LTD £1,426.47 Cesspool Emptying
28/11/2014 ING LEASE (UK) LTD £1,347.50 Street Cleansing
28/11/2014 ING LEASE (UK) LTD £1,347.50 Street Cleansing
28/11/2014 ING LEASE (UK) LTD £1,426.47 Street Cleansing
28/11/2014 S G EQUIPMENT FINANCE LTD £474.10 Lichfield Car Parks
28/11/2014 S G EQUIPMENT FINANCE LTD £474.10 Lichfield Car Parks
28/11/2014 S G EQUIPMENT FINANCE LTD £474.10 Lichfield Car Parks
28/11/2014 S G EQUIPMENT FINANCE LTD £474.10 Lichfield Car Parks

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