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Spending for November 2018

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

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