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Spending for November 2017

Date Supplier Cost Department
01/11/2017 CHERRY ORCHARD GARDEN SERVICES £805.00 Burntwood Parks
01/11/2017 IMPROVEMENT & DEVELOPMENT AGENCY LOCAL GOVT £1,060.00 Members Training
01/11/2017 NEOPOST LTD £1,181.58 Revenue Collection
01/11/2017 P J BARNETT ASSOCIATES LTD £660.00 Building Control - Administration
01/11/2017 SOFTCAT LTD £761.60 Communications and Information
04/11/2017 BIFFA WASTE SERVICES LTD £33,470.53 Waste Shared Service
04/11/2017 BIFFA WASTE SERVICES LTD £17,947.06 Waste Shared Service
04/11/2017 BIRMINGHAM CITY COUNCIL £3,641.87 Central Postage
04/11/2017 BLUFLAME £125.00 Director - Leisure & Parks
04/11/2017 BLUFLAME £225.00 Director - Leisure & Parks
04/11/2017 BLUFLAME £50.00 Director - Leisure & Parks
04/11/2017 BLUFLAME £100.00 Director - Leisure & Parks
04/11/2017 BLUFLAME £200.00 Director - Leisure & Parks
04/11/2017 CHASELAND SECURITY SERVICES LTD £942.92 Burntwood Parks
04/11/2017 CIPFA BUSINESS LTD £5,325.00 Finance & Procurement
04/11/2017 CIPFA BUSINESS LTD £2,390.00 The Benefits Service
04/11/2017 DTZ DEBENHAM TIE LEUNG LTD £19,546.53 Capital Expenditure (Non Current Assets)
04/11/2017 GO PLANT LTD £2,031.43 Street Cleansing
04/11/2017 JONES WASTE SERVICES LTD £840.00 Plant Lane Depot
04/11/2017 JONES WASTE SERVICES LTD £160.00 Street Cleansing
04/11/2017 JONES WASTE SERVICES LTD £1,200.00 Burntwood Leisure Centre
04/11/2017 MARSH LTD UK £500.00 Insurance Administration
04/11/2017 MARSH LTD UK £50.00 Insurance Administration
04/11/2017 MARSH LTD UK £1,939.52 Insurance Administration
04/11/2017 MARSH LTD UK £193.96 Insurance Administration
04/11/2017 MARSH LTD UK £488.00 Insurance Administration
04/11/2017 MARSH LTD UK £48.80 Insurance Administration
04/11/2017 MARSH LTD UK £9,973.61 Insurance Administration
04/11/2017 MARSH LTD UK £997.36 Insurance Administration
04/11/2017 MARSH LTD UK £41,566.85 Insurance Administration
04/11/2017 MARSH LTD UK £4,156.69 Insurance Administration
04/11/2017 MARSH LTD UK £9,316.60 Insurance Administration
04/11/2017 MARSH LTD UK £931.66 Insurance Administration
04/11/2017 MARSH LTD UK £5,618.00 Insurance Administration
04/11/2017 MARSH LTD UK £561.80 Insurance Administration
04/11/2017 MARSH LTD UK £101,967.00 Insurance Administration
04/11/2017 MARSH LTD UK £10,196.70 Insurance Administration
04/11/2017 MARSH LTD UK £69,888.00 Insurance Administration
04/11/2017 MARSH LTD UK £6,988.80 Insurance Administration
04/11/2017 METHOD4 LTD £7,624.04 Communications and Information
04/11/2017 NATIONAL EXPRESS LTD £870.49 Lichfield Tourism Information
04/11/2017 OAKLEYS LTD £542.84 Grounds Maintenance
04/11/2017 OAKLEYS LTD £-542.84 Grounds Maintenance
04/11/2017 ROCKINGHAM SWIMMING POOLS LTD £507.34 Burntwood Leisure Centre
04/11/2017 TELESET £500.00 Central Postage
04/11/2017 THE BEST CONNECTION £2,688.42 Waste Shared Service
04/11/2017 THE BEST CONNECTION £169.54 Waste Shared Service
04/11/2017 UNIVERSITY OF WOLVERHAMPTON £490.00 E-Business & Information Strategy
04/11/2017 VICTIM SUPPORT £4,947.00 Grants to Outside Bodies Service Level Agreement Payments
04/11/2017 WALSALL COUNCIL PRINT & DESIGN SERVICES £35.50 Central Reprographics
04/11/2017 WALSALL COUNCIL PRINT & DESIGN SERVICES £3,131.60 Central Reprographics
04/11/2017 WALSALL COUNCIL PRINT & DESIGN SERVICES £671.20 Central Reprographics
04/11/2017 WALSALL COUNCIL PRINT & DESIGN SERVICES £1,468.04 Central Reprographics
04/11/2017 WHISTL £13,510.49 Revenue Collection
04/11/2017 WHISTL £1,155.60 Central Postage
04/11/2017 WHISTL £798.92 Central Postage
04/11/2017 WINCKWORTH SHERWOOD LLP £11,793.70 Leisure Fit for the Future Review
04/11/2017 WINCKWORTH SHERWOOD LLP £-11,793.70 Leisure Fit for the Future Review
04/11/2017 WINCKWORTH SHERWOOD LLP £6.00 Leisure Fit for the Future Review
04/11/2017 WINCKWORTH SHERWOOD LLP £11,787.70 Leisure Fit for the Future Review

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