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Spending for November 2016

Date Supplier Cost Department
01/11/2016 BRISTOW & SUTOR £37.59 Corporate Debt Recovery
01/11/2016 BRISTOW & SUTOR £-37.59 Corporate Debt Recovery
01/11/2016 BRISTOW & SUTOR £37.59 Corporate Debt Recovery
01/11/2016 BRISTOW & SUTOR £50.00 Corporate Debt Recovery
01/11/2016 BRISTOW & SUTOR £521.95 Corporate Debt Recovery
01/11/2016 BRISTOW & SUTOR £-521.95 Corporate Debt Recovery
01/11/2016 BRISTOW & SUTOR £521.95 Corporate Debt Recovery
01/11/2016 CHASELAND SECURITY SERVICES LTD £942.92 Burntwood Parks
01/11/2016 ELECTORAL REFORM SERVICES £4,079.43 Electoral Registration
01/11/2016 INSTITUTE OF REVENUES RATINGS AND VALUATION £645.00 Revenue Collection
01/11/2016 JUMP PARKOUR LTD £560.00 Positive Futures
01/11/2016 LORD COMBUSTION SERVICES LTD £3,797.28 King Edward VI Leisure Centre
01/11/2016 MAIL & PRINT SERVICES LTD £1,270.32 Neighbourhood Planning
01/11/2016 NORTHGATE PUBLIC SERVICES UK LTD £28,887.89 Information Technology Contracts
01/11/2016 SMI GROUP £39.72 Waste Shared Service
01/11/2016 SMI GROUP £39.72 Waste Shared Service
01/11/2016 SMI GROUP £39.72 Waste Shared Service
01/11/2016 SMI GROUP £39.72 Waste Shared Service
01/11/2016 SMI GROUP £39.72 Waste Shared Service
01/11/2016 SMI GROUP £39.72 Waste Shared Service
01/11/2016 SMI GROUP £39.72 Waste Shared Service
01/11/2016 SMI GROUP £39.72 Waste Shared Service
01/11/2016 SMI GROUP £39.72 Waste Shared Service
01/11/2016 SMI GROUP £39.72 Waste Shared Service
01/11/2016 SMI GROUP £39.72 Waste Shared Service
01/11/2016 SMI GROUP £105.00 Waste Shared Service
01/11/2016 SMI GROUP £160.50 Waste Shared Service
01/11/2016 SMI GROUP £16.41 Waste Shared Service
01/11/2016 SSI SCHAEFER LIMITED £4,575.70 Waste Shared Service
01/11/2016 SSI SCHAEFER LIMITED £842.50 Waste Shared Service
01/11/2016 STOKE ON TRENT CITY COUNCIL £7,284.50 Multi Storey car park
01/11/2016 STOKE ON TRENT CITY COUNCIL £29,138.00 Lichfield Car Parks
01/11/2016 W E POINTON & SONS LTD £270.62 Burntwood Leisure Centre - Catering
01/11/2016 W E POINTON & SONS LTD £246.66 Burntwood Leisure Centre - Catering
02/11/2016 GREENER COMPOSTING £38,298.00 Waste Shared Service
02/11/2016 KENECT RECRUITMENT LTD £1,300.09 Waste Shared Service
02/11/2016 LOCAL GOVERNMENT FUTURES LTD £1,495.00 Internal Business Support Services
02/11/2016 MORGAN HUNT PUBLIC SECTOR LTD £832.28 Revenue Collection
02/11/2016 MORGAN HUNT PUBLIC SECTOR LTD £832.50 Revenue Collection
03/11/2016 DTZ DEBENHAM TIE LEUNG LTD £14,993.67 Capital Expenditure (Non Current Assets)
03/11/2016 NATIONAL WESTMINSTER BANK PLC £753.00 Corporate Debt Recovery
03/11/2016 NATIONAL WESTMINSTER BANK PLC £24.00 Corporate Debt Recovery
07/11/2016 ACME TREE SERVICES LTD £740.00 Lichfield Parks
07/11/2016 ACME TREE SERVICES LTD £220.00 Burntwood Parks
07/11/2016 BANNER £2,503.28 Central Procurement Holding Account
07/11/2016 BURNTWOOD ROAD SWEEPERS LTD £1,377.00 Street Cleansing
07/11/2016 BURNTWOOD ROAD SWEEPERS LTD £-1,377.00 Street Cleansing
07/11/2016 BURNTWOOD ROAD SWEEPERS LTD £1,377.00 Street Cleansing
07/11/2016 C & G MOWERS LTD £60.00 Grounds Maintenance
07/11/2016 C & G MOWERS LTD £1,103.62 Grounds Maintenance
07/11/2016 CAPACITYGRID LTD £6,247.50 Revenue Collection
07/11/2016 DELTA COMPUTER SERVICES £450.00 Friary Grange Leisure Centre
07/11/2016 JONES WASTE SERVICES LTD £720.00 Burntwood Leisure Centre
07/11/2016 JONES WASTE SERVICES LTD £240.00 Burntwood Leisure Centre
07/11/2016 JONES WASTE SERVICES LTD £980.00 Plant Lane Depot
07/11/2016 JONES WASTE SERVICES LTD £320.00 Street Cleansing
07/11/2016 KINGS CHAMBERS £1,500.00 Planning Applications
07/11/2016 KINGS CHAMBERS £1,400.00 Planning Applications
07/11/2016 LICHFIELD TARMACADAM LTD £583.34 Lichfield Car Parks
07/11/2016 MAIL & PRINT SERVICES LTD £284.69 Electoral Registration
07/11/2016 MAIL & PRINT SERVICES LTD £347.82 Electoral Registration
07/11/2016 MAIL & PRINT SERVICES LTD £1,453.39 Electoral Registration
07/11/2016 NOVAR SYSTEMS LTD £900.90 Lichfield Car Parks
07/11/2016 NOVAR SYSTEMS LTD £1,323.76 E-Business & Information Strategy
07/11/2016 SSI SCHAEFER LIMITED £3,074.40 Waste Shared Service
07/11/2016 ST MARYS CENTRE £1,003.00 Lichfield Tourism Information
07/11/2016 STAFFORDSHIRE COUNTY COUNCIL £11,290.74 Waste Shared Service
07/11/2016 SUPPORT IN SPORT (UK) LTD £24,963.33 Capital Expenditure (Non Current Assets)
07/11/2016 UNIVERSITY OF BIRMINGHAM £7,200.00 Planning Applications
08/11/2016 ANSONS LLP £525.00 Other Land and Property
08/11/2016 ANSONS LLP £10.00 Other Land and Property
08/11/2016 BLUFLAME £625.00 Waste Shared Service
08/11/2016 BLUFLAME £250.00 Beacon Park
08/11/2016 BLUFLAME £175.00 Parks Management
08/11/2016 BMS TECHNICAL LTD £450.00 Garrick Theatre SPA
08/11/2016 CISWO £1,160.00 Burntwood Leisure Centre
08/11/2016 CISWO £625.00 Burntwood Leisure Centre
08/11/2016 CISWO £-625.00 Burntwood Leisure Centre
08/11/2016 CISWO £625.00 Burntwood Leisure Centre
08/11/2016 CMS HIRE LTD £1,200.00 Waste Shared Service
08/11/2016 DERRYFORD ELECTRICAL CONTRACTORS £2,429.40 Lichfield Parks
08/11/2016 DERRYFORD ELECTRICAL CONTRACTORS £86.40 Lichfield Parks
08/11/2016 DERRYFORD ELECTRICAL CONTRACTORS £445.08 Lichfield Parks
08/11/2016 DERRYFORD ELECTRICAL CONTRACTORS £182.48 Lichfield Parks
08/11/2016 DERRYFORD ELECTRICAL CONTRACTORS £356.60 Lichfield Parks
08/11/2016 GRAIL COURT HOTELS LTD £417.06 Homelessness Service
08/11/2016 INTEGRATED WATER SERVICES LTD £543.41 Burntwood Leisure Centre
08/11/2016 ITRS LTD £750.21 Friary Grange Leisure Centre
08/11/2016 KIER FACILITIES SERVICES LTD £1,092.50 District Council House
08/11/2016 KIER FACILITIES SERVICES LTD £1,043.88 District Council House
08/11/2016 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £25,833.33 Garrick Theatre SPA
08/11/2016 NATIONAL EXPRESS LTD £967.98 Lichfield Tourism Information
08/11/2016 ROCKINGHAM SWIMMING POOLS LTD £2,500.00 Burntwood Leisure Centre
08/11/2016 ROYAL MAIL GROUP PLC £859.52 Electoral Registration
08/11/2016 SOFTCAT LTD £421.56 Internal Business Support Services
08/11/2016 SOFTCAT LTD £84.92 Internal Business Support Services
08/11/2016 THE BEST CONNECTION £965.11 Grounds Maintenance
08/11/2016 THE BEST CONNECTION £450.29 Waste Shared Service
08/11/2016 THE BEST CONNECTION £7,273.48 Waste Shared Service
08/11/2016 UNIVAR BV £462.52 Friary Grange Leisure Centre
08/11/2016 UNIVERSITY OF DERBY £790.00 Environmental Health (Holding Account)
08/11/2016 UNIVERSITY OF WOLVERHAMPTON £2,780.00 Building Control - Administration
08/11/2016 URBAN VISION PARTNERSHIP LTD £1,043.09 Planning Applications
08/11/2016 W E POINTON & SONS LTD £290.03 Burntwood Leisure Centre - Catering
08/11/2016 W E POINTON & SONS LTD £172.40 Burntwood Leisure Centre - Catering
08/11/2016 W E POINTON & SONS LTD £-172.40 Burntwood Leisure Centre - Catering
08/11/2016 W E POINTON & SONS LTD £172.40 Burntwood Leisure Centre - Catering
09/11/2016 ADT FIRE & SECURITY PLC £662.00 Closed Circuit Television
09/11/2016 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
09/11/2016 G4S SECURE SOLUTIONS (UK) LTD £8,021.70 Closed Circuit Television
09/11/2016 G4S SECURE SOLUTIONS (UK) LTD £-1,409.98 Closed Circuit Television
09/11/2016 KENECT RECRUITMENT LTD £520.04 Waste Shared Service
09/11/2016 MIS FUEL MONITORING LTD £2,084.45 Plant Lane Depot
09/11/2016 PINSENT MASONS LLP £4,942.53 Capital Expenditure (Non Current Assets)
09/11/2016 PINSENT MASONS LLP £826.20 Capital Expenditure (Non Current Assets)
09/11/2016 PINSENT MASONS LLP £3,513.08 Capital Expenditure (Non Current Assets)
09/11/2016 THE FUN CLUB £3,875.00 Community Safety
09/11/2016 WEST MIDLANDS EMPLOYERS £900.00 Capacity Building Work
14/11/2016 A & J DESIGNS (STAFFS) LTD £47.70 Waste Shared Service
14/11/2016 A & J DESIGNS (STAFFS) LTD £79.50 Waste Shared Service
14/11/2016 A & J DESIGNS (STAFFS) LTD £79.50 Waste Shared Service
14/11/2016 A & J DESIGNS (STAFFS) LTD £79.50 Waste Shared Service
14/11/2016 A & J DESIGNS (STAFFS) LTD £79.50 Waste Shared Service
14/11/2016 A & J DESIGNS (STAFFS) LTD £47.70 Waste Shared Service
14/11/2016 A & J DESIGNS (STAFFS) LTD £40.40 Waste Shared Service
14/11/2016 A & J DESIGNS (STAFFS) LTD £60.60 Waste Shared Service
14/11/2016 A & J DESIGNS (STAFFS) LTD £60.60 Waste Shared Service
14/11/2016 A & J DESIGNS (STAFFS) LTD £60.60 Waste Shared Service
14/11/2016 A & J DESIGNS (STAFFS) LTD £40.40 Waste Shared Service
14/11/2016 A & J DESIGNS (STAFFS) LTD £20.20 Waste Shared Service
14/11/2016 A & J DESIGNS (STAFFS) LTD £19.35 Waste Shared Service
14/11/2016 A & J DESIGNS (STAFFS) LTD £32.25 Waste Shared Service
14/11/2016 A & J DESIGNS (STAFFS) LTD £32.25 Waste Shared Service
14/11/2016 A & J DESIGNS (STAFFS) LTD £32.25 Waste Shared Service
14/11/2016 A & J DESIGNS (STAFFS) LTD £32.25 Waste Shared Service
14/11/2016 BRISTOW & SUTOR £318.84 Corporate Debt Recovery
14/11/2016 CORE TECHNOLOGY SYSTEMS (UK) LTD £550.00 Communications and Information
14/11/2016 GO PLANT LTD £2,031.43 Street Cleansing
14/11/2016 GULLIVER'S TRUCK HIRE LTD £490.00 Street Cleansing
14/11/2016 KIER ASSET PARTNERSHIP SERVICES LTD £3,625.00 Other Land and Property
14/11/2016 KLC CHEMICALS LTD £580.97 Burntwood Leisure Centre
14/11/2016 LAND SKILLS TRAINING LTD £1,221.00 Beacon Park
14/11/2016 MAILBOX DOOR DROP LTD £552.54 Communications and Information
14/11/2016 MORGAN HUNT PUBLIC SECTOR LTD £832.50 Revenue Collection
14/11/2016 MORGAN HUNT PUBLIC SECTOR LTD £832.28 Revenue Collection
14/11/2016 SOFTCAT LTD £306.25 King Edward VI Leisure Centre
14/11/2016 SOFTCAT LTD £612.50 Friary Grange Leisure Centre
14/11/2016 SOFTCAT LTD £83.10 E-Business & Information Strategy
14/11/2016 SOFTCAT LTD £25.40 E-Business & Information Strategy
14/11/2016 TEAM (ENERGY AUDITING AGENCY LTD) £565.00 Procurement
14/11/2016 THE OYSTER PARTNERSHIP LIMITED £1,264.03 Planning Applications
15/11/2016 A P H (ELECTRICAL CONTRACTORS) LTD £418.00 Multi Storey car park
15/11/2016 A P H (ELECTRICAL CONTRACTORS) LTD £220.00 Lichfield Car Parks
15/11/2016 ALDRIDGE FABRICATIONS LIMITED £656.76 Street Cleansing
15/11/2016 ASSOCIATION OF ELECTORAL ADMINISTRATORS £670.00 Election Expenses
15/11/2016 CIEH £700.00 Public Health
15/11/2016 CIEH £100.00 Public Health
15/11/2016 DENCOHAPPEL UK LTD £2,294.17 District Council House
15/11/2016 DERRYFORD ELECTRICAL CONTRACTORS £1,721.11 Capital Expenditure (Non Current Assets)
15/11/2016 GO PLANT LTD £1,577.47 Street Cleansing
15/11/2016 MAIL & PRINT SERVICES LTD £2,101.60 Neighbourhood Planning
15/11/2016 MAX ASSOCIATES (HOLDINGS) LTD £5,420.00 Leisure Fit for the Future Review
15/11/2016 MAX ASSOCIATES (HOLDINGS) LTD £10,840.00 Leisure Fit for the Future Review
15/11/2016 NEWAUTO LTD £50.00 Taxi Licensing
15/11/2016 NEWAUTO LTD £143.00 Taxi Licensing
15/11/2016 NEWAUTO LTD £688.00 Taxi Licensing
15/11/2016 NEWAUTO LTD £248.00 Taxi Licensing
15/11/2016 NEWAUTO LTD £58.50 Taxi Licensing
15/11/2016 NEWAUTO LTD £48.80 Taxi Licensing
15/11/2016 NEWAUTO LTD £249.50 Taxi Licensing
15/11/2016 NEWAUTO LTD £19.90 Taxi Licensing
15/11/2016 ORANGE PCS LTD £997.96 Central Procurement Holding Account
15/11/2016 ORANGE PCS LTD £7.50 Central Procurement Holding Account
15/11/2016 R S COMPONENTS £564.00 Health & Safety
15/11/2016 STAFFORD BOROUGH COUNCIL £5,890.75 Grounds Maintenance
15/11/2016 STAFFORDSHIRE COUNTY COUNCIL £1,283.08 Telephones
15/11/2016 STAFFORDSHIRE COUNTY COUNCIL £864.32 Telephones
15/11/2016 STAFFORDSHIRE COUNTY COUNCIL £51.00 Environmental Improvements and Regeneration
15/11/2016 STAFFORDSHIRE COUNTY COUNCIL £25.50 Members
15/11/2016 SUPPORT STAFFORDSHIRE (LICHFIELD & DISTRICT) £10,000.00 Building Safer Communities
15/11/2016 THE BEST CONNECTION £983.87 Grounds Maintenance
15/11/2016 THE BEST CONNECTION £119.47 Street Cleansing
15/11/2016 THE BEST CONNECTION £1,503.00 Waste Shared Service
15/11/2016 THE BEST CONNECTION £7,221.95 Waste Shared Service
15/11/2016 TWOFOLD LTD £1,245.00 Individual Electoral Registration
15/11/2016 WALSALL COUNCIL PRINT & DESIGN SERVICES £748.30 Central Reprographics
15/11/2016 WALSALL COUNCIL PRINT & DESIGN SERVICES £490.00 Central Reprographics
21/11/2016 ANS GROUP PLC £3,250.00 E-Business & Information Strategy
21/11/2016 BEACON STREET GARAGE £2,094.00 Capital Expenditure (Non Current Assets)
21/11/2016 BROMFORD HOUSING GROUP £1,250.00 Homelessness Service
21/11/2016 CERTAS ENERGY T/AS EMO OIL £27,120.90 Stocks and Stores
21/11/2016 FIDDES & SON LTD £845.00 Grounds Maintenance
21/11/2016 MAILBOX DOOR DROP LTD £576.00 Promotion of District
21/11/2016 MAILBOX DOOR DROP LTD £601.63 Promotion of District
21/11/2016 S HARRISON DEVELOPMENTS LTD £28,698.66 Capital Expenditure (Non Current Assets)
21/11/2016 SOUTH STAFFORDSHIRE WATER PLC £2,667.65 Central Procurement Holding Account
21/11/2016 THE OYSTER PARTNERSHIP LIMITED £3,372.90 Planning Applications
21/11/2016 UK CONTAINER MAINTENANCE LTD £1,875.00 Waste Shared Service
21/11/2016 URBAN VISION PARTNERSHIP LTD £1,950.00 Planning Applications
21/11/2016 W E POINTON & SONS LTD £23.34 Friary Grange Leisure Centre - Catering
21/11/2016 W E POINTON & SONS LTD £172.14 Friary Grange Leisure Centre - Catering
21/11/2016 W E POINTON & SONS LTD £330.97 Friary Grange Leisure Centre - Catering
21/11/2016 W E POINTON & SONS LTD £227.33 Burntwood Leisure Centre - Catering
21/11/2016 W E POINTON & SONS LTD £235.14 Burntwood Leisure Centre - Catering
22/11/2016 A & J DESIGNS (STAFFS) LTD £69.70 Waste Shared Service
22/11/2016 A & J DESIGNS (STAFFS) LTD £97.58 Waste Shared Service
22/11/2016 A & J DESIGNS (STAFFS) LTD £97.58 Waste Shared Service
22/11/2016 A & J DESIGNS (STAFFS) LTD £97.58 Waste Shared Service
22/11/2016 A & J DESIGNS (STAFFS) LTD £69.70 Waste Shared Service
22/11/2016 A & J DESIGNS (STAFFS) LTD £33.90 Waste Shared Service
22/11/2016 A & J DESIGNS (STAFFS) LTD £33.90 Waste Shared Service
22/11/2016 A & J DESIGNS (STAFFS) LTD £33.90 Waste Shared Service
22/11/2016 A & J DESIGNS (STAFFS) LTD £39.00 Waste Shared Service
22/11/2016 A & J DESIGNS (STAFFS) LTD £39.00 Waste Shared Service
22/11/2016 A & J DESIGNS (STAFFS) LTD £58.50 Waste Shared Service
22/11/2016 A & J DESIGNS (STAFFS) LTD £80.85 Waste Shared Service
22/11/2016 A & J DESIGNS (STAFFS) LTD £95.00 Waste Shared Service
22/11/2016 A & J DESIGNS (STAFFS) LTD £140.00 Waste Shared Service
22/11/2016 AHS LTD £417.50 Beacon Park
22/11/2016 AHS LTD £1,410.00 Grounds Maintenance
22/11/2016 ANSONS LLP £323.10 Planning Applications
22/11/2016 ANSONS LLP £14,660.00 Planning Applications
22/11/2016 BIFFA WASTE SERVICES LTD £6,377.92 Waste Shared Service
22/11/2016 BROXAP LTD £469.00 Street Cleansing
22/11/2016 BSM DESIGN £737.00 Garrick Theatre SPA
22/11/2016 CERTAS ENERGY T/AS EMO OIL £871.80 Stocks and Stores
22/11/2016 CIVICA UK LTD £650.00 Capital Expenditure (Non Current Assets)
22/11/2016 D L JONES £1,200.00 Grounds Maintenance
22/11/2016 FAIRWAY MOTEL £700.00 Homelessness Service
22/11/2016 IDOX SOFTWARE LTD £500.00 Local Land Charges-LDC
22/11/2016 KENECT RECRUITMENT LTD £433.36 Waste Shared Service
22/11/2016 MARCHES ENERGY AGENCY £2,474.00 Private Sector Housing
22/11/2016 MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD £1,350.00 Internal Business Support Services
22/11/2016 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £828.00 Burntwood Leisure Centre
22/11/2016 ST JOHN STREET GARAGE £426.87 Community Transport
22/11/2016 STAFFORDSHIRE COUNTY COUNCIL £2,588.25 Local Land Charges-LDC
22/11/2016 STAFFORDSHIRE COUNTY COUNCIL £2,967.75 Local Land Charges-LDC
22/11/2016 STAFFORDSHIRE FOOTBALL ASSOC. LTD £500.00 Sports Development
22/11/2016 THE BEST CONNECTION £1,021.33 Grounds Maintenance
22/11/2016 THE BEST CONNECTION £1,463.45 Waste Shared Service
22/11/2016 THE BEST CONNECTION £243.65 Lichfield Car Parks
22/11/2016 THE BEST CONNECTION £65.60 Street Cleansing
22/11/2016 THE BEST CONNECTION £114.78 Shop Mobility
22/11/2016 TREEWAY FENCING LTD £1,440.00 Grounds Maintenance
23/11/2016 HAYS SPECIALIST RECRUITMENT LTD £810.00 Internal Audit Services
23/11/2016 KENECT RECRUITMENT LTD £780.05 Waste Shared Service
23/11/2016 LANCASTER UNIVERSITY £3,920.00 Land & Property System
23/11/2016 ORACLE CORPORATION UK LTD £586.94 E-Business & Information Strategy
23/11/2016 SOFTCAT LTD £2,341.50 Building Regulations (Chargeable Account)
23/11/2016 SOFTCAT LTD £407.65 Building Regulations (Chargeable Account)
23/11/2016 SOFTCAT LTD £7.50 Building Regulations (Chargeable Account)
23/11/2016 STAFFORDSHIRE COUNTY COUNCIL £946.00 Leisure Fit for the Future Review
23/11/2016 STAFFORDSHIRE COUNTY COUNCIL £946.00 Leisure Fit for the Future Review
24/11/2016 NATIONAL WESTMINSTER BANK PLC £738.34 Corporate Debt Recovery
25/11/2016 NATIONAL WESTMINSTER BANK PLC £570.00 Corporate Debt Recovery
25/11/2016 NATIONAL WESTMINSTER BANK PLC £79.99 Building Regulations (Chargeable Account)
25/11/2016 NATIONAL WESTMINSTER BANK PLC £143.50 Ecology and Bio Diversity
25/11/2016 NATIONAL WESTMINSTER BANK PLC £83.73 Beacon Park
25/11/2016 NATIONAL WESTMINSTER BANK PLC £11.40 Chief Executive
25/11/2016 NATIONAL WESTMINSTER BANK PLC £91.49 Environmental Improvements and Regeneration
25/11/2016 NATIONAL WESTMINSTER BANK PLC £25.00 Development Team Manager
25/11/2016 NATIONAL WESTMINSTER BANK PLC £60.00 Chief Executive
25/11/2016 NATIONAL WESTMINSTER BANK PLC £253.61 Promotion of District
25/11/2016 NATIONAL WESTMINSTER BANK PLC £6.08 Chief Executive
28/11/2016 A & J DESIGNS (STAFFS) LTD £137.25 Waste Shared Service
28/11/2016 A & J DESIGNS (STAFFS) LTD £137.25 Waste Shared Service
28/11/2016 A & J DESIGNS (STAFFS) LTD £137.25 Waste Shared Service
28/11/2016 A & J DESIGNS (STAFFS) LTD £137.25 Waste Shared Service
28/11/2016 BURNTWOOD ROAD SWEEPERS LTD £1,512.00 Street Cleansing
28/11/2016 BURROWS (G M) LTD £461.22 Plant Lane Depot
28/11/2016 CORONA ENERGY £211.51 Central Procurement Holding Account
28/11/2016 CORONA ENERGY £8,209.53 Central Procurement Holding Account
28/11/2016 GREENER COMPOSTING £28,962.00 Waste Shared Service
28/11/2016 GULLIVER'S TRUCK HIRE LTD £550.00 Street Cleansing
28/11/2016 GULLIVER'S TRUCK HIRE LTD £550.00 Street Cleansing
28/11/2016 HAYS SPECIALIST RECRUITMENT LTD £810.00 Internal Audit Services
28/11/2016 KINGS ARMOURED SECURITY SERVICES £280.30 Income Services
28/11/2016 KINGS ARMOURED SECURITY SERVICES £242.87 Income Services
28/11/2016 KINGS ARMOURED SECURITY SERVICES £229.48 Burntwood Leisure Centre
28/11/2016 KINGS ARMOURED SECURITY SERVICES £137.68 Friary Grange Leisure Centre
28/11/2016 KINGS ARMOURED SECURITY SERVICES £137.68 King Edward VI Leisure Centre
28/11/2016 KINGS ARMOURED SECURITY SERVICES £45.87 Beacon Park
28/11/2016 KINGS ARMOURED SECURITY SERVICES £240.36 E-Business & Information Strategy
28/11/2016 NPOWER £359.58 Central Procurement Holding Account
28/11/2016 NPOWER £4,254.72 Central Procurement Holding Account
28/11/2016 OAKWOOD TRAINING £2,796.00 Other HR Services
28/11/2016 OAKWOOD TRAINING £-2,796.00 Other HR Services
28/11/2016 OAKWOOD TRAINING £2,796.00 Other HR Services
28/11/2016 OMEGA SOUND SYSTEMS £480.00 Friary Grange Leisure Centre
28/11/2016 ORDNANCE SURVEY £2,239.80 Land & Property System
28/11/2016 ROCKINGHAM SWIMMING POOLS LTD £1,211.49 Burntwood Leisure Centre
28/11/2016 STAFFORDSHIRE COUNTY COUNCIL £9,583.98 Waste Shared Service
28/11/2016 STAFFORDSHIRE COUNTY COUNCIL £11,950.91 Waste Shared Service
28/11/2016 W E POINTON & SONS LTD £25.34 Friary Grange Leisure Centre - Catering
28/11/2016 W E POINTON & SONS LTD £195.77 Friary Grange Leisure Centre - Catering
28/11/2016 W E POINTON & SONS LTD £261.39 Friary Grange Leisure Centre - Catering
28/11/2016 WALSALL COUNCIL PRINT & DESIGN SERVICES £2,223.00 Promotion of District
28/11/2016 WALSALL COUNCIL PRINT & DESIGN SERVICES £5,927.00 Waste Shared Service
28/11/2016 WALSALL COUNCIL PRINT & DESIGN SERVICES £2,415.00 Communications and Information
28/11/2016 WERNICK HIRE LTD £840.00 Neighbourhood Planning
29/11/2016 BIRMINGHAM CITY COUNCIL £2,836.41 Central Postage
29/11/2016 BRISTOW & SUTOR £27.70 Corporate Debt Recovery
29/11/2016 CONTRACT SIGN SYSTEMS LIMITED £1,140.00 Lichfield Car Parks
29/11/2016 CONTRACT SIGN SYSTEMS LIMITED £-1,140.00 Lichfield Car Parks
29/11/2016 CONTRACT SIGN SYSTEMS LIMITED £1,140.00 Lichfield Car Parks
29/11/2016 CONTRACT SIGN SYSTEMS LIMITED £20.00 Lichfield Car Parks
29/11/2016 D L JONES £840.00 Multi Storey car park
29/11/2016 ELFORD HALL GARDEN PROJECT £535.80 Lichfield Tourism Information
29/11/2016 FAIRWAY MOTEL £700.00 Homelessness Service
29/11/2016 INNOVATIVE SAFETY SYSTEMS LTD £1,000.00 Waste Shared Service
29/11/2016 JUMP PARKOUR LTD £700.00 Positive Futures
29/11/2016 LOCAL GOVERNMENT ASSOCIATION £249.00 Chief Executive
29/11/2016 LOCAL GOVERNMENT ASSOCIATION £249.00 Members
29/11/2016 MORGAN HUNT PUBLIC SECTOR LTD £832.73 Revenue Collection
29/11/2016 MORGAN HUNT PUBLIC SECTOR LTD £832.50 Revenue Collection
29/11/2016 SMI GROUP £56.60 Waste Shared Service
29/11/2016 SMI GROUP £84.90 Waste Shared Service
29/11/2016 SMI GROUP £84.90 Waste Shared Service
29/11/2016 SMI GROUP £84.90 Waste Shared Service
29/11/2016 SMI GROUP £56.60 Waste Shared Service
29/11/2016 SMI GROUP £56.60 Waste Shared Service
29/11/2016 THE BEST CONNECTION £4,841.94 Waste Shared Service
29/11/2016 THE BEST CONNECTION £-4,841.94 Waste Shared Service
29/11/2016 THE BEST CONNECTION £6,587.12 Waste Shared Service
29/11/2016 THE BEST CONNECTION £838.64 Grounds Maintenance
29/11/2016 THE BEST CONNECTION £128.84 Shop Mobility
29/11/2016 THE BEST CONNECTION £1,350.90 Waste Shared Service
29/11/2016 THE OYSTER PARTNERSHIP LIMITED £1,353.00 Planning Applications
29/11/2016 VALUATION OFFICE AGENCY ADMINISTRATION £800.00 Other Land and Property
29/11/2016 W E POINTON & SONS LTD £4.94 Friary Grange Leisure Centre - Catering
29/11/2016 W E POINTON & SONS LTD £7.73 Friary Grange Leisure Centre - Catering
29/11/2016 W E POINTON & SONS LTD £270.36 Friary Grange Leisure Centre - Catering
29/11/2016 W E POINTON & SONS LTD £422.43 Friary Grange Leisure Centre - Catering
29/11/2016 W E POINTON & SONS LTD £5.49 Friary Grange Leisure Centre - Catering
29/11/2016 W E POINTON & SONS LTD £7.18 Friary Grange Leisure Centre - Catering
29/11/2016 W E POINTON & SONS LTD £189.45 Friary Grange Leisure Centre - Catering
29/11/2016 W E POINTON & SONS LTD £248.03 Friary Grange Leisure Centre - Catering
29/11/2016 WALSALL COUNCIL PRINT & DESIGN SERVICES £2,057.70 Central Reprographics
29/11/2016 WALSALL COUNCIL PRINT & DESIGN SERVICES £-2,057.70 Central Reprographics
29/11/2016 WALSALL COUNCIL PRINT & DESIGN SERVICES £732.90 Central Reprographics
29/11/2016 WALSALL COUNCIL PRINT & DESIGN SERVICES £1,324.80 Central Reprographics
29/11/2016 WAYNE ELCOCK BOX CLEVER £320.00 Positive Futures
29/11/2016 WAYNE ELCOCK BOX CLEVER £320.00 Positive Futures
29/11/2016 WYG TRANSPORT PLANNING £9,880.00 Spatial Policy and Delivery Service
30/11/2016 ACME TREE SERVICES LTD £600.00 Burntwood Parks
30/11/2016 BRENNTAG UK LTD £1,012.49 Burntwood Leisure Centre
30/11/2016 CHERRY ORCHARD GARDEN SERVICES £231.00 Burntwood Parks
30/11/2016 CHERRY ORCHARD GARDEN SERVICES £270.00 Burntwood Parks
30/11/2016 CHERRY ORCHARD GARDEN SERVICES £140.00 Burntwood Parks
30/11/2016 INTEGRATED WATER SERVICES LTD £543.41 Burntwood Leisure Centre
30/11/2016 MAILBOX DOOR DROP LTD £673.44 Promotion of District

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