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Spending for November 2015

Date Supplier Cost Department
02/11/2015 ASSOCIATION OF ELECTORAL ADMINISTRATORS £785.00 Strategic Director & Support - Dem., Dev. & Legal
02/11/2015 B & S CHAINS (MIDLANDS) LTD £175.00 Burntwood Parks
02/11/2015 B & S CHAINS (MIDLANDS) LTD £175.00 Lichfield Parks
02/11/2015 B & S CHAINS (MIDLANDS) LTD £70.00 Burntwood Parks
02/11/2015 B & S CHAINS (MIDLANDS) LTD £70.00 Lichfield Parks
02/11/2015 B & S CHAINS (MIDLANDS) LTD £25.00 Burntwood Parks
02/11/2015 B & S CHAINS (MIDLANDS) LTD £25.00 Lichfield Parks
02/11/2015 BROMFORD HOUSING GROUP £7,500.00 Grants to Outside Bodies Service Level Agreement Payments
02/11/2015 BURNTWOOD ROAD SWEEPERS LTD £1,232.00 Street Cleansing
02/11/2015 BURNTWOOD ROAD SWEEPERS LTD £990.00 Street Cleansing
02/11/2015 CAPACITYGRID £544.13 The Benefits Service
02/11/2015 CLEAR DIRECT DEBIT £995.00 Revenue Collection
02/11/2015 CMS HIRE LTD £2,800.00 Waste Shared Service
02/11/2015 CMS HIRE LTD £1,350.00 Waste Shared Service
02/11/2015 FIDDES & SON LTD £845.00 Grounds Maintenance
02/11/2015 HAYS SPECIALIST RECRUITMENT LTD £3,000.00 Internal Business Support Services
02/11/2015 HAYS SPECIALIST RECRUITMENT LTD £-3,000.00 Internal Business Support Services
02/11/2015 HAYS SPECIALIST RECRUITMENT LTD £2,150.00 Internal Business Support Services
02/11/2015 HAYS SPECIALIST RECRUITMENT LTD £-2,150.00 Internal Business Support Services
02/11/2015 JAMES BUTTON & CO £633.33 Environmental Health (Holding Account)
02/11/2015 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £38,333.33 Garrick Theatre SPA
02/11/2015 MORGAN HUNT PUBLIC SECTOR LTD £769.65 Customer Services
02/11/2015 NORTHGATE PUBLIC SERVICES UK LTD £500.00 The Benefits Service
02/11/2015 S W TREE SURGERY LTD £12,364.00 Beacon Park
02/11/2015 SMI GROUP £67.50 Waste Shared Service
02/11/2015 SMI GROUP £112.50 Waste Shared Service
02/11/2015 SMI GROUP £69.75 Waste Shared Service
02/11/2015 SMI GROUP £41.85 Waste Shared Service
02/11/2015 SMI GROUP £52.50 Waste Shared Service
02/11/2015 SMI GROUP £35.00 Waste Shared Service
02/11/2015 SMI GROUP £51.00 Waste Shared Service
02/11/2015 SMI GROUP £51.00 Waste Shared Service
02/11/2015 SMI GROUP £51.00 Waste Shared Service
02/11/2015 SMI GROUP £660.72 Street Cleansing
02/11/2015 SOUTH STAFFORDSHIRE WATER PLC £710.32 Central Procurement Holding Account
02/11/2015 STAFFORDSHIRE COUNTY COUNCIL £775.38 Waste Shared Service
02/11/2015 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 Procurement
02/11/2015 THE BEST CONNECTION £2,120.85 Waste Shared Service
02/11/2015 THE BEST CONNECTION £979.63 Grounds Maintenance
02/11/2015 THE BEST CONNECTION £67.78 Public Conveniences
02/11/2015 VAULTS FIRE & SECURITY LTD £4,150.00 Capital Expenditure (Non Current Assets)
02/11/2015 VENN GROUP LTD £941.88 The Benefits Service
02/11/2015 VOLKERLASER LTD £13,950.00 Lichfield Car Parks
03/11/2015 BEACON STREET GARAGE £1,485.00 Burntwood Parks
03/11/2015 BRISTOW & SUTOR £485.00 Corporate Debt Recovery
03/11/2015 BRISTOW & SUTOR £485.51 Corporate Debt Recovery
03/11/2015 BUREAU VERITAS UK LTD £3,150.00 Air Pollution
03/11/2015 DAVID OGILVIE ENGINEERING LTD £3,690.00 Green and Open Spaces
03/11/2015 DAVID OGILVIE ENGINEERING LTD £1,518.00 Green and Open Spaces
03/11/2015 DAVID OGILVIE ENGINEERING LTD £175.00 Green and Open Spaces
03/11/2015 EDEN BROWN £925.00 Revenue Collection
03/11/2015 EDEN BROWN £925.00 Revenue Collection
03/11/2015 HEREFORDSHIRE COUNCIL £1,500.00 Neighbourhood Planning
03/11/2015 LIMESQUARE VEHICLE RENTAL LTD £497.46 Waste Shared Service
03/11/2015 MAIL & PRINT SERVICES LTD £1,902.31 Electoral Registration
03/11/2015 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £26,474.64 Information Technology Contracts
03/11/2015 PETER BRETT ASSOCIATES LLP £6,000.00 Spatial Policy and Delivery Service
03/11/2015 ROYAL MAIL GROUP PLC £1,474.36 Electoral Registration
03/11/2015 SSI SCHAEFER LIMITED £9,602.50 Waste Shared Service
03/11/2015 STEVE VALE - HR CONSULTANT LTD £1,000.00 Spatial Policy and Delivery Service
03/11/2015 THE BEST CONNECTION £8,590.02 Waste Shared Service
03/11/2015 THE FOUNTAIN COMPANY LIMITED £1,095.00 Beacon Park
03/11/2015 THE FOUNTAIN COMPANY LIMITED £105.00 Beacon Park
03/11/2015 THE FOUNTAIN COMPANY LIMITED £195.00 Beacon Park
03/11/2015 THE FOUNTAIN COMPANY LIMITED £600.00 Beacon Park
03/11/2015 VALUATION OFFICE AGENCY ADMINISTRATION £2,000.00 Planning Applications (Chargeable Activities)
03/11/2015 W E POINTON & SONS LTD £412.29 Friary Grange Leisure Centre - Catering
03/11/2015 W E POINTON & SONS LTD £273.01 Friary Grange Leisure Centre - Catering
03/11/2015 WALSALL COUNCIL PRINT & DESIGN SERVICES £3,144.70 Central Reprographics
04/11/2015 CHASELAND SECURITY SERVICES LTD £961.00 Burntwood Parks
04/11/2015 JOBSGOPUBLIC £1,000.00 Spatial Policy and Delivery Service
04/11/2015 NIGHTSEARCHER LTD £731.94 Beacon Park
04/11/2015 NIGHTSEARCHER LTD £74.18 Beacon Park
04/11/2015 SSI SCHAEFER LIMITED £1,440.00 Waste Shared Service
04/11/2015 YES2SOLUTIONS £220.00 Central Procurement Holding Account
04/11/2015 YES2SOLUTIONS £2,496.85 Central Procurement Holding Account
04/11/2015 YES2SOLUTIONS £2.00 Central Procurement Holding Account
05/11/2015 STOKE ON TRENT CITY COUNCIL £5,230.50 Civil Parking Enforcement - Parking Enforcement
06/11/2015 NATIONAL WESTMINSTER BANK PLC £1,143.00 Corporate Debt Recovery
09/11/2015 BLUFLAME £810.00 Communications and Information
09/11/2015 CORE TECHNOLOGY SYSTEMS (UK) LTD £1,900.00 Communications and Information
09/11/2015 CRYSTAL DEEP CLEANING COMPANY LTD £2,000.00 Public Conveniences
09/11/2015 REDACTED PERSONAL DATA £750.00 Arts Development
09/11/2015 DARWIN ELECTRICAL SERVICES £460.00 High Street Innovator Fund
09/11/2015 REDACTED PERSONAL DATA £750.00 Arts Development
09/11/2015 GO PLANT LTD £2,756.22 Waste Shared Service
09/11/2015 GO PLANT LTD £2,756.22 Waste Shared Service
09/11/2015 GO PLANT LTD £2,756.22 Waste Shared Service
09/11/2015 GO PLANT LTD £2,756.22 Waste Shared Service
09/11/2015 GO PLANT LTD £2,756.22 Waste Shared Service
09/11/2015 GO PLANT LTD £2,756.22 Waste Shared Service
09/11/2015 GO PLANT LTD £3,297.66 Waste Shared Service
09/11/2015 GO PLANT LTD £3,297.66 Waste Shared Service
09/11/2015 GO PLANT LTD £2,756.22 Waste Shared Service
09/11/2015 GO PLANT LTD £2,838.33 Waste Shared Service
09/11/2015 GO PLANT LTD £2,838.33 Waste Shared Service
09/11/2015 GO PLANT LTD £2,634.45 Waste Shared Service
09/11/2015 GO PLANT LTD £3,029.00 Waste Shared Service
09/11/2015 GO PLANT LTD £2,197.00 Waste Shared Service
09/11/2015 GO PLANT LTD £1,915.32 Street Cleansing
09/11/2015 GO PLANT LTD £50.31 Grounds Maintenance
09/11/2015 GO PLANT LTD £16.77 Waste Shared Service
09/11/2015 GO PLANT LTD £11.83 Waste Shared Service
09/11/2015 GO PLANT LTD £38.43 Waste Shared Service
09/11/2015 GO PLANT LTD £211.01 Waste Shared Service
09/11/2015 GO PLANT LTD £441.41 Waste Shared Service
09/11/2015 GO PLANT LTD £44.70 Waste Shared Service
09/11/2015 GO PLANT LTD £15.63 Waste Shared Service
09/11/2015 GO PLANT LTD £9.51 Waste Shared Service
09/11/2015 GO PLANT LTD £18.08 Waste Shared Service
09/11/2015 GO PLANT LTD £313.14 Waste Shared Service
09/11/2015 GREENER COMPOSTING £21,429.20 Waste Shared Service
09/11/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
09/11/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
09/11/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
09/11/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
09/11/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
09/11/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
09/11/2015 GULLIVER'S TRUCK HIRE LTD £1,924.00 Street Cleansing
09/11/2015 JONES WASTE SERVICES LTD £960.00 Burntwood Leisure Centre
09/11/2015 MORGAN HUNT PUBLIC SECTOR LTD £757.47 Customer Services
09/11/2015 MYERSCOUGH COLLEGE £594.00 Environmental Health (Holding Account)
09/11/2015 MYERSCOUGH COLLEGE £1,080.00 Beacon Park
09/11/2015 MYERSCOUGH COLLEGE £100.50 Beacon Park
09/11/2015 NOVAR SYSTEMS LTD £1,260.00 E-Business & Information Strategy
09/11/2015 THE BEST CONNECTION £1,056.79 Grounds Maintenance
09/11/2015 THE BEST CONNECTION £1,712.46 Waste Shared Service
09/11/2015 THE BEST CONNECTION £749.84 Grounds Maintenance
09/11/2015 TOTAL LEISURE ENGINEERING LTD £6,744.00 Friary Grange Leisure Centre
09/11/2015 VALUATION OFFICE AGENCY ADMINISTRATION £1,000.00 Other Land and Property
09/11/2015 VENN GROUP LTD £1,250.13 The Benefits Service
09/11/2015 W E POINTON & SONS LTD £111.78 Burntwood Leisure Centre - Catering
09/11/2015 W E POINTON & SONS LTD £321.93 Burntwood Leisure Centre - Catering
10/11/2015 BIFFA WASTE SERVICES LTD £6,604.51 Waste Shared Service
10/11/2015 BIFFA WASTE SERVICES LTD £7,011.64 Waste Shared Service
10/11/2015 BIFFA WASTE SERVICES LTD £6,408.82 Waste Shared Service
10/11/2015 BIFFA WASTE SERVICES LTD £6,493.39 Waste Shared Service
10/11/2015 BIFFA WASTE SERVICES LTD £4,159.78 Waste Shared Service
10/11/2015 BIFFA WASTE SERVICES LTD £19,958.18 Waste Shared Service
10/11/2015 BIFFA WASTE SERVICES LTD £28,416.55 Waste Shared Service
10/11/2015 CO-OPERATIVE FUNERAL CARE £929.00 Public Health
10/11/2015 HITACHI CAPITAL VEHICLE SOLUTIONS LTD £483.01 Civic Services
10/11/2015 NATIONAL EXPRESS LTD £894.53 Lichfield Tourism Information
10/11/2015 RICOH UK LTD £3,607.49 Central Procurement Holding Account
10/11/2015 ROCKINGHAM SWIMMING POOLS LTD £2,500.00 Burntwood Leisure Centre
10/11/2015 SOLON SECURITY LTD £605.00 Building Safer Communities
10/11/2015 ST MARYS CENTRE £1,000.00 Lichfield Tourism Information
10/11/2015 STAFFORDSHIRE WILDLIFE TRUST LTD £2,381.25 Grants to Outside Bodies Service Level Agreement Payments
10/11/2015 STAFFORDSHIRE WILDLIFE TRUST LTD £2,381.25 Grants to Outside Bodies Service Level Agreement Payments
10/11/2015 THE BEST CONNECTION £8,538.49 Waste Shared Service
10/11/2015 THE BEST CONNECTION £592.01 Street Cleansing
10/11/2015 THE BEST CONNECTION £228.04 Lichfield Car Parks
10/11/2015 THE BEST CONNECTION £26.31 Shop Mobility
10/11/2015 THE BEST CONNECTION £153.48 Public Conveniences
11/11/2015 7 SEC 24 £675.00 Burntwood Leisure Centre
11/11/2015 CLEANING & HYGIENE DISTRIBUTORS LTD £18.20 Public Conveniences
11/11/2015 CLEANING & HYGIENE DISTRIBUTORS LTD £43.00 Public Conveniences
11/11/2015 CLEANING & HYGIENE DISTRIBUTORS LTD £208.32 Public Conveniences
11/11/2015 CLEANING & HYGIENE DISTRIBUTORS LTD £371.60 Public Conveniences
11/11/2015 CLEANING & HYGIENE DISTRIBUTORS LTD £1.78 Public Conveniences
11/11/2015 CLEANING & HYGIENE DISTRIBUTORS LTD £22.20 Public Conveniences
11/11/2015 DISCLOSURE & BARRING SERVICE £308.00 Taxi Licensing
11/11/2015 DISCLOSURE & BARRING SERVICE £176.00 Burntwood Leisure Centre
11/11/2015 DISCLOSURE & BARRING SERVICE £44.00 Friary Grange Leisure Centre
11/11/2015 DISCLOSURE & BARRING SERVICE £44.00 Personnel
11/11/2015 LICHFIELD TARMACADAM LTD £644.44 Bus Station
11/11/2015 LICHFIELD TARMACADAM LTD £1,519.05 District Highways
11/11/2015 LICHFIELD TARMACADAM LTD £736.51 Lichfield Car Parks
11/11/2015 SOFTCAT LTD £1,115.69 Capital Expenditure (Non Current Assets)
11/11/2015 SOFTCAT LTD £891.66 Capital Expenditure (Non Current Assets)
11/11/2015 SOFTCAT LTD £143.22 Capital Expenditure (Non Current Assets)
11/11/2015 SOFTCAT LTD £623.70 Capital Expenditure (Non Current Assets)
11/11/2015 SOFTCAT LTD £63.76 Capital Expenditure (Non Current Assets)
11/11/2015 SOFTCAT LTD £387.16 Capital Expenditure (Non Current Assets)
11/11/2015 SOFTCAT LTD £73.51 Capital Expenditure (Non Current Assets)
11/11/2015 SOFTCAT LTD £360.36 Capital Expenditure (Non Current Assets)
11/11/2015 SOFTCAT LTD £276.36 Capital Expenditure (Non Current Assets)
11/11/2015 SOFTCAT LTD £852.73 Capital Expenditure (Non Current Assets)
13/11/2015 LICHFIELD BID LTD £30,000.00 Lichfield BID Account
13/11/2015 S G EQUIPMENT FINANCE LTD £479.10 Lichfield Car Parks
13/11/2015 S G EQUIPMENT FINANCE LTD £479.10 Lichfield Car Parks
16/11/2015 BROMFORD HOUSING GROUP £1,250.00 Homelessness Service
16/11/2015 BURNTWOOD ROAD SWEEPERS LTD £1,122.00 Street Cleansing
16/11/2015 CAPACITYGRID £15,829.34 The Benefits Service
16/11/2015 CLEANING & HYGIENE DISTRIBUTORS LTD £464.50 Public Conveniences
16/11/2015 CORONA ENERGY £6,936.76 Central Procurement Holding Account
16/11/2015 CORONA ENERGY £717.15 Central Procurement Holding Account
16/11/2015 G4S SECURE SOLUTIONS (UK) LTD £7,771.08 Closed Circuit Television
16/11/2015 JONES WASTE SERVICES LTD £140.00 Grounds Maintenance
16/11/2015 JONES WASTE SERVICES LTD £1,260.00 Plant Lane Depot
16/11/2015 KEYSTONE ENVIRONMENTAL LTD £3,805.00 Environmental Improvements and Regeneration
16/11/2015 KLC CHEMICALS LTD £467.20 Burntwood Leisure Centre
16/11/2015 KONE PLC £2,055.84 Burntwood Leisure Centre
16/11/2015 MORGAN HUNT PUBLIC SECTOR LTD £769.65 Customer Services
16/11/2015 NPOWER £3,608.03 Central Procurement Holding Account
16/11/2015 NPOWER £-3,608.03 Central Procurement Holding Account
16/11/2015 NPOWER £18,039.99 Central Procurement Holding Account
16/11/2015 NPOWER £703.17 Central Procurement Holding Account
16/11/2015 PILAT EUROPE LIMITED £1,000.00 Personnel
16/11/2015 PINSENT MASONS LLP £1,851.40 Capital Expenditure (Non Current Assets)
16/11/2015 SOUTH STAFFORDSHIRE WATER PLC £2,884.94 Central Procurement Holding Account
16/11/2015 STAFFORD BOROUGH COUNCIL £56,290.00 Personnel
16/11/2015 STAFFORDSHIRE COUNTY COUNCIL £1,049.40 Telephones
16/11/2015 STAFFORDSHIRE COUNTY COUNCIL £647.33 Telephones
16/11/2015 STAFFORDSHIRE COUNTY COUNCIL £51.00 Environmental Improvements and Regeneration
16/11/2015 STAFFORDSHIRE COUNTY COUNCIL £25.50 Members
16/11/2015 STAFFORDSHIRE COUNTY COUNCIL £9,374.90 Trade Waste Collection
16/11/2015 THE HOLLIES GUEST HOUSE £609.00 Homelessness Service
16/11/2015 VENN GROUP LTD £1,267.25 The Benefits Service
16/11/2015 W E POINTON & SONS LTD £423.78 Friary Grange Leisure Centre - Catering
16/11/2015 W E POINTON & SONS LTD £395.72 Friary Grange Leisure Centre - Catering
17/11/2015 REDACTED PERSONAL DATA £3,784.75 Neighbourhood Planning
17/11/2015 ANS GROUP PLC £600.00 E-Business & Information Strategy
17/11/2015 BURNTWOOD ROAD SWEEPERS LTD £497.56 Cesspool Emptying
17/11/2015 CARTER JONAS LLP £6,900.00 Other Land and Property
17/11/2015 D L JONES £1,200.00 Grounds Maintenance
17/11/2015 J P LENNARD LTD £1,035.13 Friary Grange Leisure Centre
17/11/2015 LIMEHOUSE SOFTWARE LTD £8,990.04 Spatial Policy and Delivery Service
17/11/2015 LOCAL WORLD LTD £545.40 Planning Applications (Chargeable Activities)
17/11/2015 MARCHES ENERGY AGENCY £1,160.00 Private Sector Housing
17/11/2015 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £2,000.00 Lichfield BID
17/11/2015 NORTHGATE PUBLIC SERVICES UK LTD £8,374.00 Capital Expenditure (Non Current Assets)
17/11/2015 NORTHGATE PUBLIC SERVICES UK LTD £1,582.16 The Benefits Service
17/11/2015 NPOWER £304.21 Central Procurement Holding Account
17/11/2015 NPOWER £332.98 Central Procurement Holding Account
17/11/2015 OMEGA SOUND SYSTEMS £1,145.00 Friary Grange Leisure Centre
17/11/2015 ORACLE CORPORATION UK LTD £575.44 E-Business & Information Strategy
17/11/2015 ORANGE PCS LTD £7.50 Central Procurement Holding Account
17/11/2015 ORANGE PCS LTD £964.74 Central Procurement Holding Account
17/11/2015 PRICEWATERHOUSECOOPERS LLP £1,800.00 Internal Business Support Services
17/11/2015 RICOH UK LTD £439.98 Central Procurement Holding Account
17/11/2015 RICOH UK LTD £1,635.95 Central Procurement Holding Account
17/11/2015 RIGBY TAYLOR £1,960.00 Grounds Maintenance
17/11/2015 SOFTCAT LTD £415.00 Capital Expenditure (Non Current Assets)
17/11/2015 SOFTCAT LTD £1,756.36 Capital Expenditure (Non Current Assets)
17/11/2015 THE BEST CONNECTION £7,650.68 Waste Shared Service
17/11/2015 THE BEST CONNECTION £648.98 Street Cleansing
17/11/2015 THE BEST CONNECTION £52.62 Shop Mobility
17/11/2015 THE BEST CONNECTION £43.85 Public Conveniences
17/11/2015 THE BEST CONNECTION £228.02 Lichfield Car Parks
17/11/2015 THE BEST CONNECTION £1,777.80 Waste Shared Service
17/11/2015 THE BEST CONNECTION £1,712.46 Waste Shared Service
17/11/2015 WALSALL COUNCIL PRINT & DESIGN SERVICES £2,330.00 Communications and Information
17/11/2015 WALSALL LEATHER CO LTD £541.61 Friary Grange Leisure Centre
17/11/2015 WHISTL £664.96 Central Postage
17/11/2015 WHISTL £208.48 Revenue Collection
17/11/2015 WHISTL £208.48 The Benefits Service
17/11/2015 WHISTL £5.77 Waste Shared Service
17/11/2015 WHISTL £821.06 Central Postage
17/11/2015 WHISTL £255.38 Revenue Collection
17/11/2015 WHISTL £255.38 The Benefits Service
17/11/2015 WHISTL £10.20 Waste Shared Service
17/11/2015 WHISTL £817.72 Central Postage
17/11/2015 WHISTL £231.53 Revenue Collection
17/11/2015 WHISTL £231.52 The Benefits Service
17/11/2015 WHISTL £15.94 Waste Shared Service
20/11/2015 NATIONAL WESTMINSTER BANK PLC £-48.00 Friarsgate
20/11/2015 NATIONAL WESTMINSTER BANK PLC £7.69 Chief Executive
20/11/2015 NATIONAL WESTMINSTER BANK PLC £7.90 Civic Services
20/11/2015 NATIONAL WESTMINSTER BANK PLC £33.00 Members
20/11/2015 NATIONAL WESTMINSTER BANK PLC £6.98 Communications and Information
20/11/2015 NATIONAL WESTMINSTER BANK PLC £105.65 Communications and Information
20/11/2015 NATIONAL WESTMINSTER BANK PLC £371.04 Communications and Information
20/11/2015 NATIONAL WESTMINSTER BANK PLC £26.38 Communications and Information
20/11/2015 NATIONAL WESTMINSTER BANK PLC £-26.38 Communications and Information
20/11/2015 NATIONAL WESTMINSTER BANK PLC £21.98 Communications and Information
23/11/2015 BRISTOW & SUTOR £124.58 Corporate Debt Recovery
23/11/2015 CORONA ENERGY £10,757.36 Central Procurement Holding Account
23/11/2015 CORONA ENERGY £296.12 Central Procurement Holding Account
23/11/2015 I.P.I. £29.50 Green and Open Spaces
23/11/2015 I.P.I. £531.00 Parks Management
23/11/2015 I.P.I. £59.00 Beacon Park
23/11/2015 I.P.I. £147.50 Burntwood Parks
23/11/2015 I.P.I. £236.00 Lichfield Parks
23/11/2015 I.P.I. £29.50 Stowe & Minster Pools
23/11/2015 I.P.I. £29.50 Burntwood Leisure Centre
23/11/2015 ITRS LTD £423.00 Friary Grange Leisure Centre
23/11/2015 KINGS ARMOURED SECURITY SERVICES £280.30 Income Services
23/11/2015 KINGS ARMOURED SECURITY SERVICES £242.87 Income Services
23/11/2015 KINGS ARMOURED SECURITY SERVICES £229.48 Burntwood Leisure Centre
23/11/2015 KINGS ARMOURED SECURITY SERVICES £137.68 Friary Grange Leisure Centre
23/11/2015 KINGS ARMOURED SECURITY SERVICES £137.68 King Edward VI Leisure Centre
23/11/2015 KINGS ARMOURED SECURITY SERVICES £45.87 Beacon Park
23/11/2015 KINGS ARMOURED SECURITY SERVICES £240.36 E-Business & Information Strategy
23/11/2015 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £828.00 Burntwood Leisure Centre
23/11/2015 MORGAN HUNT PUBLIC SECTOR LTD £769.65 Customer Services
23/11/2015 NOVAR SYSTEMS LTD £4,855.00 E-Business & Information Strategy
23/11/2015 NPOWER £18,704.33 Central Procurement Holding Account
23/11/2015 NPOWER £327.45 Central Procurement Holding Account
23/11/2015 PETER DORRELL & COMPANY £1,987.50 Friary Grange Leisure Centre
23/11/2015 QUALITY OFFICE SUPPLIES LTD £258.65 Friary Grange Leisure Centre
23/11/2015 QUALITY OFFICE SUPPLIES LTD £193.01 King Edward VI Leisure Centre
23/11/2015 THE BEST CONNECTION £228.03 Lichfield Car Parks
23/11/2015 THE BEST CONNECTION £324.50 Street Cleansing
23/11/2015 THE BEST CONNECTION £8.77 Shop Mobility
23/11/2015 URBAN VISION PARTNERSHIP LTD £1,469.20 Spatial Policy and Delivery Service
23/11/2015 VALUATION OFFICE AGENCY ADMINISTRATION £1,350.00 Burntwood Parks
23/11/2015 VENN GROUP LTD £1,267.25 The Benefits Service
23/11/2015 WALSALL COUNCIL PRINT & DESIGN SERVICES £965.20 Promotion of District
24/11/2015 ACME TREE SERVICES LTD £550.00 Burntwood Parks
24/11/2015 ACME TREE SERVICES LTD £120.00 Burntwood Parks
24/11/2015 ACME TREE SERVICES LTD £650.00 Burntwood Parks
24/11/2015 ASSOCIATION OF ELECTORAL ADMINISTRATORS £785.00 Electoral Registration
24/11/2015 AUTOMATIC DOORS LTD £1,940.00 Friary Grange Leisure Centre
24/11/2015 BEACON STREET GARAGE £9.99 Parks Management
24/11/2015 BEACON STREET GARAGE £35.00 Parks Management
24/11/2015 BEACON STREET GARAGE £283.50 Parks Management
24/11/2015 BEACON STREET GARAGE £124.50 Parks Management
24/11/2015 BEACON STREET GARAGE £302.38 Parks Management
24/11/2015 BIFFA WASTE SERVICES LTD £7,730.51 Waste Shared Service
24/11/2015 BIFFA WASTE SERVICES LTD £4,930.77 Waste Shared Service
24/11/2015 BIFFA WASTE SERVICES LTD £29,634.38 Waste Shared Service
24/11/2015 BIFFA WASTE SERVICES LTD £18,635.62 Waste Shared Service
24/11/2015 BURNTWOOD ROAD SWEEPERS LTD £1,122.00 Street Cleansing
24/11/2015 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
24/11/2015 REDACTED PERSONAL DATA £500.00 Arts Development
24/11/2015 KENECT RECRUITMENT LTD £976.83 Waste Shared Service
24/11/2015 LOCAL WORLD LTD £873.31 Communications and Information
24/11/2015 METRIC GROUP LTD £9,380.00 Lichfield Car Parks
24/11/2015 SSI SCHAEFER LIMITED £8,162.50 Waste Shared Service
24/11/2015 SSI SCHAEFER LIMITED £1,550.00 Waste Shared Service
24/11/2015 THE BEST CONNECTION £1,320.42 Waste Shared Service
24/11/2015 TRAVELERS INSURANCE CO. LTD £4,647.00 Burntwood Leisure Centre
24/11/2015 W E POINTON & SONS LTD £426.24 Friary Grange Leisure Centre - Catering
24/11/2015 W E POINTON & SONS LTD £388.73 Friary Grange Leisure Centre - Catering
27/11/2015 BWOC LTD £25,781.56 Stocks and Stores
30/11/2015 DVLA SWANSEA £500.00 Taxi Licensing
30/11/2015 HOUSING PARTNERS LTD £2,664.00 Homelessness Service
30/11/2015 HUTCHISON TECHNOLOGIES LTD £520.96 Burntwood Leisure Centre
30/11/2015 ITRS LTD £1,407.00 Burntwood Leisure Centre
30/11/2015 JOBSGOPUBLIC £1,000.00 Internal Business Support Services
30/11/2015 JOBSGOPUBLIC £730.00 Fairer Charging/Welfare Benefits
30/11/2015 LICHFIELD TARMACADAM LTD £8,277.55 Lichfield Car Parks
30/11/2015 LICHFIELD TARMACADAM LTD £3,422.45 District Highways
30/11/2015 MORGAN HUNT PUBLIC SECTOR LTD £349.87 Customer Services
30/11/2015 MORGAN HUNT PUBLIC SECTOR LTD £388.28 Customer Services
30/11/2015 OAKLEYS LTD £353.30 Grounds Maintenance
30/11/2015 OAKLEYS LTD £323.82 Grounds Maintenance
30/11/2015 OAKLEYS LTD £320.35 Grounds Maintenance
30/11/2015 OAKLEYS LTD £320.35 Grounds Maintenance
30/11/2015 OAKLEYS LTD £293.63 Grounds Maintenance
30/11/2015 OAKLEYS LTD £290.47 Grounds Maintenance
30/11/2015 OAKLEYS LTD £323.82 Grounds Maintenance
30/11/2015 OAKLEYS LTD £296.81 Grounds Maintenance
30/11/2015 OAKLEYS LTD £293.63 Grounds Maintenance
30/11/2015 ORDNANCE SURVEY £2,239.80 Land & Property System
30/11/2015 PETER DORRELL & COMPANY £2,425.00 Capital Expenditure (Non Current Assets)
30/11/2015 PETER DORRELL & COMPANY £460.00 Capital Expenditure (Non Current Assets)
30/11/2015 POWER CONTROL LTD £995.66 District Council House
30/11/2015 REGEN MANAGEMENT CONSULTANCY LTD £4,000.00 Fradley BID
30/11/2015 RUGELEY GLAZING LTD £465.00 King Edward VI Leisure Centre
30/11/2015 SIS CHEMICALS LIMITED £849.50 Burntwood Leisure Centre
30/11/2015 SMI GROUP £142.50 Waste Shared Service
30/11/2015 SMI GROUP £39.72 Waste Shared Service
30/11/2015 SMI GROUP £66.20 Waste Shared Service
30/11/2015 SMI GROUP £66.20 Waste Shared Service
30/11/2015 SMI GROUP £31.00 Waste Shared Service
30/11/2015 SMI GROUP £90.00 Waste Shared Service
30/11/2015 SMI GROUP £94.50 Waste Shared Service
30/11/2015 THE BEST CONNECTION £4,481.24 Waste Shared Service
30/11/2015 THE BEST CONNECTION £2,014.66 Waste Shared Service
30/11/2015 THE BEST CONNECTION £552.51 Grounds Maintenance
30/11/2015 TREEWAY FENCING LTD £1,160.00 Grounds Maintenance
30/11/2015 VENN GROUP LTD £1,267.25 The Benefits Service
30/11/2015 W E POINTON & SONS LTD £55.15 Burntwood Leisure Centre - Catering
30/11/2015 W E POINTON & SONS LTD £361.75 Burntwood Leisure Centre - Catering
30/11/2015 W E POINTON & SONS LTD £111.72 Burntwood Leisure Centre - Catering
30/11/2015 W E POINTON & SONS LTD £321.77 Burntwood Leisure Centre - Catering
30/11/2015 WESTCOT CONTRACTORS £849.75 District Highways

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