Date  |
Supplier  |
Cost |
Department |
| 05/11/2018 |
BANNER |
£1,029.09 |
Central Procurement Holding Account |
| 05/11/2018 |
BARNES SKIPS & RECYCLING |
£100.00 |
Beacon Park |
| 05/11/2018 |
BARNES SKIPS & RECYCLING |
£424.80 |
Beacon Park |
| 05/11/2018 |
CEDAR TREE HOTEL |
£616.00 |
Housing Options & Homelessness |
| 05/11/2018 |
CEDAR TREE HOTEL |
£-616.00 |
Housing Options & Homelessness |
| 05/11/2018 |
CEDAR TREE HOTEL |
£513.33 |
Housing Options & Homelessness |
| 05/11/2018 |
CMS HIRE LTD |
£825.00 |
Waste Shared Service |
| 05/11/2018 |
GREEN COMPLIANCE FIRE PROTECTION DIVISION PLC |
£973.25 |
Beacon Park |
| 05/11/2018 |
MARCHES ENERGY AGENCY |
£2,834.00 |
Housing Strategy and the Enabling Role |
| 05/11/2018 |
SMART SOLUTIONS RECRUITMENT LTD |
£77.94 |
Waste Shared Service |
| 05/11/2018 |
SMART SOLUTIONS RECRUITMENT LTD |
£12,099.41 |
Waste Shared Service |
| 05/11/2018 |
SMART SOLUTIONS RECRUITMENT LTD |
£-77.94 |
Waste Shared Service |
| 05/11/2018 |
SMART SOLUTIONS RECRUITMENT LTD |
£77.94 |
Waste Shared Service |
| 05/11/2018 |
VALUATION OFFICE AGENCY ADMINISTRATION |
£650.00 |
Other Land and Property |
| 06/11/2018 |
ALIGNED ASSETS LTD |
£8,400.00 |
Single Customer Account |
| 06/11/2018 |
BEACON STREET GARAGE |
£2,904.48 |
Beacon Park |
| 06/11/2018 |
BURNTWOOD ROAD SWEEPERS LTD |
£1,350.00 |
Street Cleansing |
| 06/11/2018 |
BURNTWOOD ROAD SWEEPERS LTD |
£1,215.00 |
Street Cleansing |
| 06/11/2018 |
COMPLETE SCANNING LTD |
£-2,563.40 |
Planning Applications |
| 06/11/2018 |
COMPLETE SCANNING LTD |
£2,136.17 |
Planning Applications |
| 06/11/2018 |
COMPLETE SCANNING LTD |
£2,563.40 |
Planning Applications |
| 06/11/2018 |
DANLINE INTERNATIONAL LTD |
£975.00 |
Street Cleansing |
| 06/11/2018 |
DOTTED EYES SOLUTIONS LTD T/A FIELD DYNAMICS |
£10,000.00 |
Waste Shared Service |
| 06/11/2018 |
KINGS ARMOURED SECURITY SERVICES |
£275.54 |
Income Services |
| 06/11/2018 |
KINGS ARMOURED SECURITY SERVICES |
£315.56 |
Income Services |
| 06/11/2018 |
KINGS ARMOURED SECURITY SERVICES |
£56.75 |
Beacon Park |
| 06/11/2018 |
KINGS ARMOURED SECURITY SERVICES |
£281.06 |
E-Business & Information Strategy |
| 06/11/2018 |
KINGS ARMOURED SECURITY SERVICES |
£241.50 |
E-Business & Information Strategy |
| 06/11/2018 |
KINGS ARMOURED SECURITY SERVICES |
£72.50 |
Lichfield Tourism Information |
| 06/11/2018 |
LICHFIELD GARRICK THEATRE CHARITABLE TRUST |
£20,833.33 |
Garrick Theatre SPA |
| 06/11/2018 |
LPB CONSULTING LTD |
£-4,296.40 |
Leisure Fit for the Future Review |
| 06/11/2018 |
LPB CONSULTING LTD |
£4,296.40 |
Leisure Fit for the Future Review |
| 06/11/2018 |
LPB CONSULTING LTD |
£4,296.40 |
Leisure Fit for the Future Review |
| 06/11/2018 |
MATCHTECH |
£1,431.08 |
Planning Applications |
| 06/11/2018 |
SMART SOLUTIONS RECRUITMENT LTD |
£249.36 |
Grounds Maintenance |
| 06/11/2018 |
SMART SOLUTIONS RECRUITMENT LTD |
£246.81 |
Street Cleansing |
| 06/11/2018 |
SMART SOLUTIONS RECRUITMENT LTD |
£251.92 |
Grounds Maintenance |
| 06/11/2018 |
SMART SOLUTIONS RECRUITMENT LTD |
£249.35 |
Street Cleansing |
| 06/11/2018 |
STANNAH LIFT SERVICES LTD |
£1,416.34 |
District Council House |
| 06/11/2018 |
REDACTED COMMERCIAL CONFIDENTIALITY |
£9,026.78 |
Lichfield Car Parks |
| 06/11/2018 |
REDACTED COMMERCIAL CONFIDENTIALITY |
£2,256.69 |
Multi Storey car park |
| 06/11/2018 |
SUPPORT STAFFORDSHIRE (LICHFIELD & DISTRICT) |
£8,750.00 |
Grants to Outside Bodies Service Level Agreement Payments |
| 06/11/2018 |
THE BEST CONNECTION |
£874.53 |
Waste Shared Service |
| 06/11/2018 |
THE CLARKSON ALLIANCE LTD |
£12,450.00 |
Capital Expenditure (Non Current Assets) |
| 07/11/2018 |
BIRMINGHAM CITY COUNCIL |
£1,991.66 |
Central Postage |
| 07/11/2018 |
WEST MIDLANDS EMPLOYERS |
£2,970.00 |
Corporate & Democratic |
| 13/11/2018 |
ACME TREE SERVICES LTD |
£1,450.00 |
Burntwood Parks |
| 13/11/2018 |
ANTHONY COLLINS SOLICITORS LLP |
£880.00 |
Capacity Building Work |
| 13/11/2018 |
BEACON STREET GARAGE |
£25.00 |
Beacon Park |
| 13/11/2018 |
BEACON STREET GARAGE |
£25.00 |
Beacon Park |
| 13/11/2018 |
BEACON STREET GARAGE |
£69.95 |
Lichfield Parks |
| 13/11/2018 |
BEACON STREET GARAGE |
£100.00 |
Lichfield Parks |
| 13/11/2018 |
BEACON STREET GARAGE |
£16.00 |
Burntwood Parks |
| 13/11/2018 |
BEACON STREET GARAGE |
£40.00 |
Burntwood Parks |
| 13/11/2018 |
BEACON STREET GARAGE |
£48.00 |
Stowe & Minster Pools |
| 13/11/2018 |
BEACON STREET GARAGE |
£25.00 |
Stowe & Minster Pools |
| 13/11/2018 |
BEACON STREET GARAGE |
£50.00 |
Stowe & Minster Pools |
| 13/11/2018 |
BEACON STREET GARAGE |
£14.00 |
Beacon Park |
| 13/11/2018 |
BEACON STREET GARAGE |
£313.75 |
Beacon Park |
| 13/11/2018 |
BEACON STREET GARAGE |
£5.30 |
Beacon Park |
| 13/11/2018 |
BEACON STREET GARAGE |
£12.50 |
Beacon Park |
| 13/11/2018 |
BEACON STREET GARAGE |
£80.00 |
Beacon Park |
| 13/11/2018 |
BEACON STREET GARAGE |
£5.00 |
Burntwood Parks |
| 13/11/2018 |
BEACON STREET GARAGE |
£12.50 |
Burntwood Parks |
| 13/11/2018 |
BEACON STREET GARAGE |
£50.00 |
Beacon Park |
| 13/11/2018 |
BEACON STREET GARAGE |
£200.00 |
Beacon Park |
| 13/11/2018 |
BEACON STREET GARAGE |
£200.00 |
Beacon Park |
| 13/11/2018 |
BLACK COUNTRY DOORS |
£1,870.00 |
Friary Grange Leisure Centre |
| 13/11/2018 |
BURNTWOOD ROAD SWEEPERS LTD |
£1,512.00 |
Street Cleansing |
| 13/11/2018 |
BURNTWOOD ROAD SWEEPERS LTD |
£-1,566.00 |
Street Cleansing |
| 13/11/2018 |
BURNTWOOD ROAD SWEEPERS LTD |
£1,566.00 |
Street Cleansing |
| 13/11/2018 |
COMPETITIVE BUSINESS SOLUTIONS LTD |
£17.50 |
Waste Shared Service |
| 13/11/2018 |
COMPETITIVE BUSINESS SOLUTIONS LTD |
£17.50 |
Waste Shared Service |
| 13/11/2018 |
COMPETITIVE BUSINESS SOLUTIONS LTD |
£17.50 |
Waste Shared Service |
| 13/11/2018 |
COMPETITIVE BUSINESS SOLUTIONS LTD |
£17.50 |
Waste Shared Service |
| 13/11/2018 |
COMPETITIVE BUSINESS SOLUTIONS LTD |
£17.50 |
Waste Shared Service |
| 13/11/2018 |
COMPETITIVE BUSINESS SOLUTIONS LTD |
£17.50 |
Waste Shared Service |
| 13/11/2018 |
COMPETITIVE BUSINESS SOLUTIONS LTD |
£17.50 |
Waste Shared Service |
| 13/11/2018 |
COMPETITIVE BUSINESS SOLUTIONS LTD |
£17.50 |
Waste Shared Service |
| 13/11/2018 |
COMPETITIVE BUSINESS SOLUTIONS LTD |
£17.50 |
Waste Shared Service |
| 13/11/2018 |
COMPETITIVE BUSINESS SOLUTIONS LTD |
£17.50 |
Trade Waste Collection |
| 13/11/2018 |
COMPETITIVE BUSINESS SOLUTIONS LTD |
£17.50 |
Waste Shared Service |
| 13/11/2018 |
COMPETITIVE BUSINESS SOLUTIONS LTD |
£17.50 |
Waste Shared Service |
| 13/11/2018 |
COMPETITIVE BUSINESS SOLUTIONS LTD |
£17.50 |
Waste Shared Service |
| 13/11/2018 |
COMPETITIVE BUSINESS SOLUTIONS LTD |
£17.50 |
Waste Shared Service |
| 13/11/2018 |
COMPETITIVE BUSINESS SOLUTIONS LTD |
£17.50 |
Waste Shared Service |
| 13/11/2018 |
COMPETITIVE BUSINESS SOLUTIONS LTD |
£17.50 |
Street Cleansing |
| 13/11/2018 |
COMPETITIVE BUSINESS SOLUTIONS LTD |
£17.50 |
Waste Shared Service |
| 13/11/2018 |
COMPETITIVE BUSINESS SOLUTIONS LTD |
£17.50 |
Waste Shared Service |
| 13/11/2018 |
COMPETITIVE BUSINESS SOLUTIONS LTD |
£17.50 |
Waste Shared Service |
| 13/11/2018 |
COMPETITIVE BUSINESS SOLUTIONS LTD |
£17.50 |
Waste Shared Service |
| 13/11/2018 |
COMPETITIVE BUSINESS SOLUTIONS LTD |
£17.50 |
Waste Shared Service |
| 13/11/2018 |
COMPETITIVE BUSINESS SOLUTIONS LTD |
£17.50 |
Waste Shared Service |
| 13/11/2018 |
COMPETITIVE BUSINESS SOLUTIONS LTD |
£17.50 |
Waste Shared Service |
| 13/11/2018 |
COMPETITIVE BUSINESS SOLUTIONS LTD |
£17.50 |
Waste Shared Service |
| 13/11/2018 |
CONCEPT ELEVATORS (MIDLANDS) LTD |
£837.50 |
Friary Grange Leisure Centre |
| 13/11/2018 |
DSI BILLING SERVICES LTD |
£528.40 |
Revenue Collection |
| 13/11/2018 |
E.ON |
£37,645.67 |
Street Lighting |
| 13/11/2018 |
HELEN WILSON CONSULTANCY LTD |
£432.00 |
Spatial Policy and Delivery Service |
| 13/11/2018 |
IDOX SOFTWARE LTD |
£916.67 |
IDOX System |
| 13/11/2018 |
IDOX SOFTWARE LTD |
£2,000.00 |
IDOX System |
| 13/11/2018 |
IDOX SOFTWARE LTD |
£750.00 |
IDOX System |
| 13/11/2018 |
JAMES TONKS TREE SURGERY |
£1,290.00 |
Lichfield Parks |
| 13/11/2018 |
JAYEX TECHNOLOGY LTD |
£550.00 |
Customer Services |
| 13/11/2018 |
JOBSGOPUBLIC |
£2,000.00 |
Major Projects |
| 13/11/2018 |
JONES WASTE SERVICES LTD |
£804.00 |
Plant Lane Depot |
| 13/11/2018 |
JONES WASTE SERVICES LTD |
£536.00 |
Street Cleansing |
| 13/11/2018 |
KINGSTON COMMERCIAL PROPERTY CONSULT'S LLP |
£1,250.00 |
Other Land and Property |
| 13/11/2018 |
NATIONAL EXPRESS LTD |
£535.03 |
Lichfield Tourism Information |
| 13/11/2018 |
NORTHGATE PUBLIC SERVICES UK LTD |
£2,009.08 |
Information Technology Contracts |
| 13/11/2018 |
PAY BY PHONE |
£1,658.07 |
Lichfield Car Parks |
| 13/11/2018 |
PET INDUSTRY FEDERATION |
£1,980.00 |
Environmental Protection |
| 13/11/2018 |
ROYAL MAIL GROUP PLC |
£1,951.60 |
Electoral Registration |
| 13/11/2018 |
SMART SOLUTIONS RECRUITMENT LTD |
£265.99 |
Lichfield Car Parks |
| 13/11/2018 |
SMART SOLUTIONS RECRUITMENT LTD |
£153.45 |
Street Cleansing |
| 13/11/2018 |
SMART SOLUTIONS RECRUITMENT LTD |
£572.88 |
Grounds Maintenance |
| 13/11/2018 |
SMART SOLUTIONS RECRUITMENT LTD |
£12,767.68 |
Waste Shared Service |
| 13/11/2018 |
SMI GROUP |
£106.53 |
Waste Shared Service |
| 13/11/2018 |
SMI GROUP |
£85.00 |
Waste Shared Service |
| 13/11/2018 |
SMI GROUP |
£68.50 |
Waste Shared Service |
| 13/11/2018 |
SMI GROUP |
£41.10 |
Waste Shared Service |
| 13/11/2018 |
SMI GROUP |
£76.20 |
Waste Shared Service |
| 13/11/2018 |
SMI GROUP |
£71.02 |
Waste Shared Service |
| 13/11/2018 |
SMI GROUP |
£127.00 |
Waste Shared Service |
| 13/11/2018 |
STAFFORD BOROUGH COUNCIL |
£5,354.80 |
Grounds Maintenance |
| 13/11/2018 |
T TURNER AUTOS LTD |
£580.00 |
Licensing |
| 13/11/2018 |
T TURNER AUTOS LTD |
£-580.00 |
Licensing |
| 13/11/2018 |
T TURNER AUTOS LTD |
£580.00 |
Licensing |
| 13/11/2018 |
TAILOR MADE PROJECTS LTD |
£1,500.00 |
Capacity Building Work |
| 13/11/2018 |
VICTIM SUPPORT |
£-4,166.00 |
Grants to Outside Bodies Service Level Agreement Payments |
| 13/11/2018 |
VICTIM SUPPORT |
£4,166.00 |
PCC Funding |
| 13/11/2018 |
VICTIM SUPPORT |
£4,166.00 |
Grants to Outside Bodies Service Level Agreement Payments |
| 13/11/2018 |
WEALDEN LEISURE LTD T/A FREEDOM LEISURE |
£30,365.42 |
Leisure Fit for the Future Review |
| 13/11/2018 |
WEALDEN LEISURE LTD T/A FREEDOM LEISURE |
£30,365.42 |
Leisure Fit for the Future Review |
| 13/11/2018 |
WEALDEN LEISURE LTD T/A FREEDOM LEISURE |
£30,365.42 |
Leisure Fit for the Future Review |
| 13/11/2018 |
WEALDEN LEISURE LTD T/A FREEDOM LEISURE |
£30,365.42 |
Leisure Fit for the Future Review |
| 19/11/2018 |
ABODE |
£2,793.38 |
Other Land and Property |
| 19/11/2018 |
ANSONS LLP |
£1,600.00 |
Other Land and Property |
| 19/11/2018 |
BEACON STREET GARAGE |
£154.99 |
Public Conveniences |
| 19/11/2018 |
BEACON STREET GARAGE |
£416.00 |
Lichfield Parks |
| 19/11/2018 |
BEACON STREET GARAGE |
£95.00 |
Lichfield Parks |
| 19/11/2018 |
BEACON STREET GARAGE |
£350.70 |
Public Conveniences |
| 19/11/2018 |
BEACON STREET GARAGE |
£12.50 |
Public Conveniences |
| 19/11/2018 |
BEACON STREET GARAGE |
£37.50 |
Plant Lane Depot |
| 19/11/2018 |
BROMFORD HOUSING GROUP |
£1,250.00 |
Housing Options & Homelessness |
| 19/11/2018 |
BURNTWOOD ROAD SWEEPERS LTD |
£1,404.00 |
Street Cleansing |
| 19/11/2018 |
KIER FACILITIES SERVICES LTD |
£3,160.50 |
District Council House |
| 19/11/2018 |
NPOWER |
£5,274.71 |
Central Procurement Holding Account |
| 19/11/2018 |
ORANGE PCS LTD |
£7.50 |
Central Procurement Holding Account |
| 19/11/2018 |
ORANGE PCS LTD |
£886.85 |
Central Procurement Holding Account |
| 19/11/2018 |
REACH PUBLISHING SERVICES LTD |
£456.12 |
Planning Applications |
| 19/11/2018 |
SARA MAI |
£500.00 |
Arts Development |
| 19/11/2018 |
SMART SOLUTIONS RECRUITMENT LTD |
£12,372.68 |
Waste Shared Service |
| 19/11/2018 |
SMART SOLUTIONS RECRUITMENT LTD |
£55.44 |
Street Cleansing |
| 19/11/2018 |
SMART SOLUTIONS RECRUITMENT LTD |
£103.49 |
Lichfield Car Parks |
| 19/11/2018 |
SMART SOLUTIONS RECRUITMENT LTD |
£413.95 |
Grounds Maintenance |
| 19/11/2018 |
TREEWAY FENCING LTD |
£-1,140.00 |
Grounds Maintenance |
| 19/11/2018 |
TREEWAY FENCING LTD |
£950.00 |
Grounds Maintenance |
| 19/11/2018 |
TREEWAY FENCING LTD |
£1,140.00 |
Grounds Maintenance |
| 19/11/2018 |
VALUATION OFFICE AGENCY ADMINISTRATION |
£450.00 |
Other Land and Property |
| 20/11/2018 |
ANSONS LLP |
£2,700.00 |
Major Projects |
| 20/11/2018 |
ERASMUS DARWIN FOUNDATION |
£2,256.25 |
Capital Expenditure (Non Current Assets) |
| 20/11/2018 |
ERASMUS DARWIN FOUNDATION |
£2,256.25 |
Capital Expenditure (Non Current Assets) |
| 20/11/2018 |
GO PLANT LTD |
£2,057.14 |
Street Cleansing |
| 20/11/2018 |
IDOX SOFTWARE LTD |
£3,000.00 |
Capital Expenditure (Non Current Assets) |
| 20/11/2018 |
IDOX SOFTWARE LTD |
£3,000.00 |
Capital Expenditure (Non Current Assets) |
| 20/11/2018 |
IDOX SOFTWARE LTD |
£600.00 |
IDOX System |
| 20/11/2018 |
IDOX SOFTWARE LTD |
£3,500.00 |
Capital Expenditure (Non Current Assets) |
| 20/11/2018 |
IDOX SOFTWARE LTD |
£3,800.00 |
Capital Expenditure (Non Current Assets) |
| 20/11/2018 |
IDOX SOFTWARE LTD |
£8,000.00 |
Capital Expenditure (Non Current Assets) |
| 20/11/2018 |
IDOX SOFTWARE LTD |
£300.00 |
Capital Expenditure (Non Current Assets) |
| 20/11/2018 |
IDOX SOFTWARE LTD |
£2,000.00 |
Capital Expenditure (Non Current Assets) |
| 20/11/2018 |
IDOX SOFTWARE LTD |
£2,000.00 |
IDOX System |
| 20/11/2018 |
IDOX SOFTWARE LTD |
£500.00 |
IDOX System |
| 20/11/2018 |
IDOX SOFTWARE LTD |
£600.00 |
IDOX System |
| 20/11/2018 |
IDOX SOFTWARE LTD |
£3,000.00 |
Capital Expenditure (Non Current Assets) |
| 20/11/2018 |
IDOX SOFTWARE LTD |
£1,575.00 |
Capital Expenditure (Non Current Assets) |
| 20/11/2018 |
IDOX SOFTWARE LTD |
£4,000.00 |
Capital Expenditure (Non Current Assets) |
| 20/11/2018 |
IDOX SOFTWARE LTD |
£5,000.00 |
Capital Expenditure (Non Current Assets) |
| 20/11/2018 |
MATCHTECH |
£1,241.08 |
Planning Applications |
| 20/11/2018 |
MATCHTECH |
£1,478.96 |
Planning Applications |
| 20/11/2018 |
ONSITE CENTRAL LTD |
£4,592.50 |
Stowe & Minster Pools |
| 20/11/2018 |
ORACLE CORPORATION UK LTD |
£634.84 |
E-Business & Information Strategy |
| 20/11/2018 |
SOUTH STAFFORDSHIRE COUNCIL |
£1,024.40 |
Legal Services |
| 22/11/2018 |
BIFFA WASTE SERVICES LTD |
£555.31 |
Waste Shared Service |
| 22/11/2018 |
BIFFA WASTE SERVICES LTD |
£25,440.64 |
Waste Shared Service |
| 22/11/2018 |
BIFFA WASTE SERVICES LTD |
£22,693.13 |
Waste Shared Service |
| 22/11/2018 |
BIFFA WASTE SERVICES LTD |
£5,601.71 |
Waste Shared Service |
| 22/11/2018 |
DSI BILLING SERVICES LTD |
£1,748.13 |
Revenue Collection |
| 22/11/2018 |
GREENER COMPOSTING |
£26,751.20 |
Waste Shared Service |
| 22/11/2018 |
JAYEX TECHNOLOGY LTD |
£695.00 |
Customer Services |
| 22/11/2018 |
JAYEX TECHNOLOGY LTD |
£306.00 |
Customer Services |
| 22/11/2018 |
METRIC GROUP LTD |
£549.85 |
Multi Storey car park |
| 22/11/2018 |
METRIC GROUP LTD |
£2,685.32 |
Lichfield Car Parks |
| 22/11/2018 |
METRIC GROUP LTD |
£671.33 |
Multi Storey car park |
| 22/11/2018 |
METRIC GROUP LTD |
£16.17 |
Bus Station |
| 22/11/2018 |
METRIC GROUP LTD |
£113.20 |
Lichfield Car Parks |
| 22/11/2018 |
MITREFINCH LTD |
£1,702.10 |
Other HR Services |
| 22/11/2018 |
NORTHGATE PUBLIC SERVICES UK LTD |
£11,317.69 |
The Benefits Service |
| 22/11/2018 |
S W TREE SURGERY LTD |
£1,740.00 |
Burntwood Parks |
| 22/11/2018 |
SOFTCAT LTD |
£3,650.50 |
IT Licenses |
| 22/11/2018 |
THE BEST CONNECTION |
£1,101.95 |
Waste Shared Service |
| 22/11/2018 |
WOLSEY PROBATE |
£513.35 |
Environmental Protection |
| 26/11/2018 |
BLUFLAME |
£650.00 |
Communications and Information |
| 26/11/2018 |
BURNTWOOD LIVE AT HOME SCHEME |
£26,000.00 |
Grants to Outside Bodies Service Level Agreement Payments |
| 26/11/2018 |
CHUBB FIRE & SECURITY LTD |
£1,583.56 |
Waste Shared Service |
| 26/11/2018 |
CORONA ENERGY |
£-10,189.14 |
Central Procurement Holding Account |
| 26/11/2018 |
CORONA ENERGY |
£-386.89 |
Central Procurement Holding Account |
| 26/11/2018 |
CORONA ENERGY |
£10,189.14 |
Central Procurement Holding Account |
| 26/11/2018 |
CORONA ENERGY |
£386.89 |
Central Procurement Holding Account |
| 26/11/2018 |
CORONA ENERGY |
£1,267.67 |
Central Procurement Holding Account |
| 26/11/2018 |
CORONA ENERGY |
£185.06 |
Central Procurement Holding Account |
| 26/11/2018 |
NORTHGATE PUBLIC SERVICES UK LTD |
£825.00 |
The Benefits Service |
| 26/11/2018 |
NPOWER |
£-10,189.14 |
Central Procurement Holding Account |
| 26/11/2018 |
NPOWER |
£10,189.14 |
Central Procurement Holding Account |
| 26/11/2018 |
NPOWER |
£386.89 |
Central Procurement Holding Account |
| 26/11/2018 |
NPOWER |
£10,189.14 |
Central Procurement Holding Account |
| 26/11/2018 |
ORDNANCE SURVEY |
£2,285.69 |
Land & Property System |
| 26/11/2018 |
OSBORNE RICHARDSON |
£672.00 |
Licensing |
| 26/11/2018 |
PENHAM EXCEL |
£2,625.00 |
Legal Services |
| 26/11/2018 |
SMART SOLUTIONS RECRUITMENT LTD |
£173.77 |
Lichfield Car Parks |
| 26/11/2018 |
SMART SOLUTIONS RECRUITMENT LTD |
£327.50 |
Grounds Maintenance |
| 27/11/2018 |
BIRMINGHAM UNIVERSITY |
£4,500.00 |
Planning Applications |
| 27/11/2018 |
BURNTWOOD ROAD SWEEPERS LTD |
£1,350.00 |
Street Cleansing |
| 27/11/2018 |
BURNTWOOD ROAD SWEEPERS LTD |
£648.00 |
Street Cleansing |
| 27/11/2018 |
CASTLE WATER LTD |
£1,600.55 |
Central Procurement Holding Account |
| 27/11/2018 |
COMPLETE SCANNING LTD |
£787.05 |
Other HR Services |
| 27/11/2018 |
GO PLANT LTD |
£480.00 |
Street Cleansing |
| 27/11/2018 |
MAIL & PRINT SERVICES LTD |
£347.60 |
Electoral Registration |
| 27/11/2018 |
MAIL & PRINT SERVICES LTD |
£296.25 |
Electoral Registration |
| 27/11/2018 |
MATCHTECH |
£1,458.06 |
Planning Applications |
| 27/11/2018 |
REACH PUBLISHING SERVICES LTD |
£554.88 |
Planning Applications |
| 27/11/2018 |
ROYAL MAIL GROUP PLC |
£669.88 |
Electoral Registration |
| 27/11/2018 |
SMART SOLUTIONS RECRUITMENT LTD |
£114.02 |
Waste Shared Service |
| 27/11/2018 |
SMART SOLUTIONS RECRUITMENT LTD |
£11,216.25 |
Waste Shared Service |
| 27/11/2018 |
SMART SOLUTIONS RECRUITMENT LTD |
£-11,330.27 |
Waste Shared Service |
| 27/11/2018 |
SMART SOLUTIONS RECRUITMENT LTD |
£11,330.27 |
Waste Shared Service |
| 27/11/2018 |
SOFTCAT LTD |
£1,900.00 |
IT Licenses |
| 27/11/2018 |
SPECIALIST FLEET SERVICES LTD |
£155.35 |
Plant Lane Depot |
| 27/11/2018 |
SPECIALIST FLEET SERVICES LTD |
£222.44 |
Waste Shared Service |
| 27/11/2018 |
SPECIALIST FLEET SERVICES LTD |
£123.60 |
Waste Shared Service |
| 27/11/2018 |
SPECIALIST FLEET SERVICES LTD |
£91.00 |
Waste Shared Service |
| 27/11/2018 |
SPECIALIST FLEET SERVICES LTD |
£-214.60 |
Waste Shared Service |
| 27/11/2018 |
SPECIALIST FLEET SERVICES LTD |
£37.50 |
Parks Management |
| 27/11/2018 |
SPECIALIST FLEET SERVICES LTD |
£37.50 |
Grounds Maintenance |
| 27/11/2018 |
SPECIALIST FLEET SERVICES LTD |
£484.60 |
Street Cleansing |
| 27/11/2018 |
SPECIALIST FLEET SERVICES LTD |
£115.67 |
Waste Shared Service |
| 27/11/2018 |
SPECIALIST FLEET SERVICES LTD |
£71.50 |
Waste Shared Service |
| 27/11/2018 |
SPECIALIST FLEET SERVICES LTD |
£50.00 |
Waste Shared Service |
| 27/11/2018 |
SPECIALIST FLEET SERVICES LTD |
£193.03 |
Trade Waste Collection |
| 27/11/2018 |
SPECIALIST FLEET SERVICES LTD |
£135.00 |
Street Cleansing |
| 27/11/2018 |
SPECIALIST FLEET SERVICES LTD |
£18.75 |
Grounds Maintenance |
| 27/11/2018 |
SPECIALIST FLEET SERVICES LTD |
£68.96 |
Street Cleansing |
| 27/11/2018 |
SPECIALIST FLEET SERVICES LTD |
£22.74 |
Street Cleansing |
| 27/11/2018 |
SPECIALIST FLEET SERVICES LTD |
£11.64 |
Street Cleansing |
| 27/11/2018 |
SPECIALIST FLEET SERVICES LTD |
£11.64 |
Street Cleansing |
| 27/11/2018 |
SPECIALIST FLEET SERVICES LTD |
£67.50 |
Waste Shared Service |
| 27/11/2018 |
SPECIALIST FLEET SERVICES LTD |
£25.00 |
Waste Shared Service |
| 27/11/2018 |
SPECIALIST FLEET SERVICES LTD |
£25.00 |
Waste Shared Service |
| 27/11/2018 |
SPECIALIST FLEET SERVICES LTD |
£214.60 |
Waste Shared Service |
| 27/11/2018 |
SPECIALIST FLEET SERVICES LTD |
£443.02 |
Waste Shared Service |
| 27/11/2018 |
SPECIALIST FLEET SERVICES LTD |
£37.50 |
Grounds Maintenance |
| 27/11/2018 |
SPECIALIST FLEET SERVICES LTD |
£181.08 |
Street Cleansing |
| 27/11/2018 |
SPECIALIST FLEET SERVICES LTD |
£37.50 |
Street Cleansing |
| 27/11/2018 |
SPECIALIST FLEET SERVICES LTD |
£17.03 |
Street Cleansing |
| 27/11/2018 |
SPECIALIST FLEET SERVICES LTD |
£149.23 |
Grounds Maintenance |
| 27/11/2018 |
SPECIALIST FLEET SERVICES LTD |
£37.50 |
Street Cleansing |
| 27/11/2018 |
SPECIALIST FLEET SERVICES LTD |
£134.99 |
Waste Shared Service |
| 27/11/2018 |
SPECIALIST FLEET SERVICES LTD |
£25.00 |
Street Cleansing |
| 27/11/2018 |
SPECIALIST FLEET SERVICES LTD |
£93.37 |
Waste Shared Service |
| 27/11/2018 |
SPECIALIST FLEET SERVICES LTD |
£25.00 |
Lichfield Car Parks |
| 27/11/2018 |
SPECIALIST FLEET SERVICES LTD |
£43.29 |
Waste Shared Service |
| 27/11/2018 |
SPECIALIST FLEET SERVICES LTD |
£109.95 |
Waste Shared Service |
| 27/11/2018 |
SPECIALIST FLEET SERVICES LTD |
£59.84 |
Waste Shared Service |
| 27/11/2018 |
SPECIALIST FLEET SERVICES LTD |
£59.84 |
Waste Shared Service |
| 27/11/2018 |
SPECIALIST FLEET SERVICES LTD |
£39.24 |
Waste Shared Service |
| 27/11/2018 |
SPECIALIST FLEET SERVICES LTD |
£25.00 |
Grounds Maintenance |
| 27/11/2018 |
SPECIALIST FLEET SERVICES LTD |
£75.83 |
Grounds Maintenance |
| 27/11/2018 |
SPECIALIST FLEET SERVICES LTD |
£37.50 |
Grounds Maintenance |
| 27/11/2018 |
SPECIALIST FLEET SERVICES LTD |
£25.00 |
Grounds Maintenance |
| 27/11/2018 |
SPECIALIST FLEET SERVICES LTD |
£25.00 |
Street Cleansing |
| 27/11/2018 |
SPECIALIST FLEET SERVICES LTD |
£96.88 |
Waste Shared Service |
| 27/11/2018 |
SPECIALIST FLEET SERVICES LTD |
£43.29 |
Waste Shared Service |
| 27/11/2018 |
SPECIALIST FLEET SERVICES LTD |
£108.02 |
Grounds Maintenance |
| 27/11/2018 |
THE BEST CONNECTION |
£200.36 |
Waste Shared Service |
| 27/11/2018 |
THE BEST CONNECTION |
£1,001.78 |
Waste Shared Service |
| 28/11/2018 |
ADT FIRE & SECURITY PLC |
£894.00 |
Closed Circuit Television |
| 28/11/2018 |
BURNTWOOD ROAD SWEEPERS LTD |
£648.00 |
Street Cleansing |
| 28/11/2018 |
BURNTWOOD ROAD SWEEPERS LTD |
£1,242.00 |
Street Cleansing |
| 28/11/2018 |
BURTON CONSERVATION VOLUNTEERS |
£500.00 |
Beacon Park |
| 28/11/2018 |
CITIZENS ADVICE STAFFORDSHIRE SOUTH WEST |
£1,250.00 |
PCC Funding |
| 28/11/2018 |
CRUSE BEREAVEMENT CARE SOUTH STAFFORDSHIRE |
£2,775.00 |
Grants to Outside Bodies Service Level Agreement Payments |
| 28/11/2018 |
D L JONES |
£1,235.00 |
Promotion of District |
| 28/11/2018 |
D L JONES |
£-1,235.00 |
Promotion of District |
| 28/11/2018 |
D L JONES |
£1,435.00 |
Promotion of District |
| 28/11/2018 |
DSI BILLING SERVICES LTD |
£496.61 |
Revenue Collection |
| 28/11/2018 |
ESG POOL VENTILATION LTD |
£605.00 |
Friary Grange Leisure Centre |
| 28/11/2018 |
METHOD4 LTD |
£5,664.95 |
Communications and Information |
| 28/11/2018 |
NPOWER |
£4,967.66 |
Central Procurement Holding Account |
| 28/11/2018 |
REED BUSINESS INFORMATION LTD (XPERTHR) |
£1,682.00 |
Other Land and Property |
| 28/11/2018 |
THE BEST CONNECTION |
£901.59 |
Waste Shared Service |
| 30/11/2018 |
NATIONAL WESTMINSTER BANK PLC |
£10.00 |
Chief Executive & Support |
| 30/11/2018 |
NATIONAL WESTMINSTER BANK PLC |
£124.70 |
Chief Executive & Support |
| 30/11/2018 |
NATIONAL WESTMINSTER BANK PLC |
£6.67 |
Chief Executive & Support |
| 30/11/2018 |
NATIONAL WESTMINSTER BANK PLC |
£10.00 |
Chief Executive & Support |
| 30/11/2018 |
NATIONAL WESTMINSTER BANK PLC |
£190.90 |
Chief Executive & Support |
| 30/11/2018 |
NATIONAL WESTMINSTER BANK PLC |
£350.00 |
Chief Executive & Support |
