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Spending for October 2010

Date Supplier Cost Department
01/10/2010 NEMISIS PYROTECHNICS LTD £500.00 Beacon Park
01/10/2010 PALMER & HARVEY MCLANE LTD £10.63 Burntwood Leisure Centre - Catering
01/10/2010 PALMER & HARVEY MCLANE LTD £496.30 Burntwood Leisure Centre - Catering
01/10/2010 PALMER & HARVEY MCLANE LTD £-496.30 Burntwood Leisure Centre - Catering
01/10/2010 PALMER & HARVEY MCLANE LTD £-10.63 Burntwood Leisure Centre - Catering
01/10/2010 PALMER & HARVEY MCLANE LTD £496.30 Burntwood Leisure Centre - Catering
01/10/2010 PALMER & HARVEY MCLANE LTD £10.63 Burntwood Leisure Centre - Catering
04/10/2010 DAWSONRENTALS SWEEPERS £1,818.50 Street Cleansing
04/10/2010 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
04/10/2010 GO PLANT LTD £575.00 Waste Shared Service
04/10/2010 GO PLANT LTD £575.00 Waste Shared Service
04/10/2010 GO PLANT LTD £575.00 Waste Shared Service
04/10/2010 GO PLANT LTD £575.00 Waste Shared Service
04/10/2010 THE BEST CONNECTION £531.31 Street Cleansing
04/10/2010 THE BEST CONNECTION £586.82 Street Cleansing
04/10/2010 THE BEST CONNECTION £59.48 Grounds Maintenance
04/10/2010 THE BEST CONNECTION £678.04 Grounds Maintenance
04/10/2010 SMITH BELLERBY LTD £586.50 Central Procurement Holding Account
04/10/2010 TEAM (ENERGY AUDITING AGENCY LTD) £510.00 E-Procurement
04/10/2010 VISION LEISURE LTD £5,020.00 Burntwood Leisure Centre
04/10/2010 PATHWAY PROJECT £3,978.38 Building Safer Communities
04/10/2010 NEOPOST FINANCE LTD £908.00 Lichfield Garrick
04/10/2010 JAMIE WILSON PRODUCTIONS LTD £10,000.00 Lichfield Garrick
04/10/2010 QUALITY CLEANERS (MIDLANDS) LTD £964.00 District Council House
04/10/2010 INSIGHT DIRECT (UK) LIMITED £1,289.97 Information Communication Technology Reprocurement
04/10/2010 INSIGHT DIRECT (UK) LIMITED £304.40 Information Communication Technology Reprocurement
04/10/2010 ORANGE PCS LTD £4.70 Central Procurement Holding Account
04/10/2010 ORANGE PCS LTD £1,684.37 Central Procurement Holding Account
04/10/2010 MOBILE WINDSCREENS LTD £575.00 Street Cleansing
04/10/2010 PENNY ANDERSON ASSOCIATES LTD £7,242.69 Capital Expenditure (Fixed Assets)
04/10/2010 GALLAGHER BASSETT £590.00 Insurance Administration
05/10/2010 ING CAR LEASE (UK) LTD £2,185.75 Environmental Health (Holding Account)
05/10/2010 MASTERLEASE LTD £2,064.00 Food Safety
05/10/2010 ING CAR LEASE (UK) LTD £1,972.08 Environmental Health (Holding Account)
05/10/2010 MASTERLEASE LTD £1,903.50 Food Safety
05/10/2010 MASTERLEASE LTD £75.05 Housing Options Service
05/10/2010 MASTERLEASE LTD £-75.05 Food Safety
05/10/2010 MASTERLEASE LTD £75.50 Housing Options Service
05/10/2010 MASTERLEASE LTD £-75.50 Food Safety
05/10/2010 MASTERLEASE LTD £105.81 Food Safety
05/10/2010 MASTERLEASE LTD £-105.81 Housing Options Service
05/10/2010 MASTERLEASE LTD £60.00 Food Safety
05/10/2010 MASTERLEASE LTD £-60.00 Housing Options Service
05/10/2010 MASTERLEASE LTD £63.95 Housing Options Service
05/10/2010 MASTERLEASE LTD £75.05 Food Safety
05/10/2010 MASTERLEASE LTD £64.33 Housing Options Service
05/10/2010 MASTERLEASE LTD £75.50 Food Safety
05/10/2010 MASTERLEASE LTD £124.19 Food Safety
05/10/2010 MASTERLEASE LTD £105.81 Housing Options Service
05/10/2010 MASTERLEASE LTD £60.00 Housing Options Service
05/10/2010 MASTERLEASE LTD £70.43 Food Safety
05/10/2010 WAYNE DENTON ASSOCIATES LTD £2,653.18 Lichfield Garrick
05/10/2010 LM PRODUCTIONS £4,900.00 Lichfield Garrick
05/10/2010 REDACTED COMMERCIAL CONFIDENTIALITY £2,000.00 Lichfield Garrick
05/10/2010 WEST END THEATRE MANAGERS LTD £1,008.08 Lichfield Garrick
05/10/2010 BELFIELD & WARD £1,311.00 Lichfield Garrick
05/10/2010 THE AGENCY £1,500.00 Lichfield Garrick
05/10/2010 WEST END THEATRE MANAGERS LTD £1,025.02 Lichfield Garrick
05/10/2010 TAYLORMADE CASTINGS LTD £65.00 Stowe & Minster Pools
05/10/2010 TAYLORMADE CASTINGS LTD £750.00 Stowe & Minster Pools
05/10/2010 ANSONS LLP £550.00 Industrial Units
05/10/2010 MIDLAND COUNTY CLEANING LTD £855.00 District Council House
05/10/2010 GREENWOODS (COLESHILL) LTD £13.00 Waste Shared Service
05/10/2010 GREENWOODS (COLESHILL) LTD £112.50 Waste Shared Service
05/10/2010 GREENWOODS (COLESHILL) LTD £182.20 Waste Shared Service
05/10/2010 GREENWOODS (COLESHILL) LTD £45.00 Waste Shared Service
05/10/2010 GREENWOODS (COLESHILL) LTD £8.69 Lichfield Car Parks
05/10/2010 GREENWOODS (COLESHILL) LTD £11.19 Lichfield Car Parks
05/10/2010 GREENWOODS (COLESHILL) LTD £23.00 Lichfield Car Parks
05/10/2010 GREENWOODS (COLESHILL) LTD £247.50 Waste Shared Service
05/10/2010 THE DANWOOD GROUP LTD £1,293.61 Lichfield Garrick
05/10/2010 COUCH PERRY & WILKES £800.00 Capital Expenditure (Fixed Assets)
05/10/2010 COUCH PERRY & WILKES £-800.00 Capital Expenditure (Fixed Assets)
05/10/2010 COUCH PERRY & WILKES £800.00 Capital Expenditure (Fixed Assets)
05/10/2010 WALSALL COUNCIL PRINT & DESIGN SERVICES £516.70 Beacon Park
05/10/2010 WALSALL COUNCIL PRINT & DESIGN SERVICES £1,155.20 Beacon Park
05/10/2010 WALSALL COUNCIL PRINT & DESIGN SERVICES £112.30 Communications and Information
05/10/2010 WALSALL COUNCIL PRINT & DESIGN SERVICES £388.70 Civil Parking Enforcement - Ticket Processing
05/10/2010 TNT POST MIDLANDS LTD £758.60 Central Postage
06/10/2010 ROYAL MAIL GROUP PLC £2,414.77 Electoral Registration
08/10/2010 F. M. & J. WAIT £2,034.00 Public Health
11/10/2010 CARLSBERG UK LTD £1,932.34 Lichfield Garrick-Catering/Bar
11/10/2010 CARLSBERG UK LTD £1,549.57 Lichfield Garrick-Catering/Bar
11/10/2010 CARLSBERG UK LTD £1,331.25 Lichfield Garrick-Catering/Bar
11/10/2010 MAKERS CONSTRUCTION LTD £179,570.02 Capital Expenditure (Fixed Assets)
11/10/2010 MAKERS CONSTRUCTION LTD £-179,570.02 Capital Expenditure (Fixed Assets)
11/10/2010 MAKERS CONSTRUCTION LTD £179,570.02 Capital Expenditure (Fixed Assets)
11/10/2010 SHERRIFF AMENITY SERVICES £211.60 Grounds Maintenance
11/10/2010 GO PLANT LTD £493.84 Waste Shared Service
11/10/2010 SHERRIFF AMENITY SERVICES £555.36 Grounds Maintenance
11/10/2010 GO PLANT LTD £480.00 Waste Shared Service
11/10/2010 SHERRIFF AMENITY SERVICES £884.80 Grounds Maintenance
11/10/2010 GO PLANT LTD £1,303.20 Waste Shared Service
11/10/2010 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
11/10/2010 GREENSTAR (R U RECYCLING) LTD £1,218.58 Waste Shared Service
11/10/2010 BIFFA WASTE SERVICES LTD £4,702.71 Waste Shared Service
11/10/2010 BIFFA WASTE SERVICES LTD £4,905.57 Waste Shared Service
11/10/2010 GREENSTAR (R U RECYCLING) LTD £897.75 Waste Shared Service
11/10/2010 GREENSTAR (R U RECYCLING) LTD £1,091.62 Waste Shared Service
11/10/2010 BIFFA WASTE SERVICES LTD £5,281.94 Waste Shared Service
11/10/2010 BIFFA WASTE SERVICES LTD £2,582.69 Waste Shared Service
11/10/2010 BURNTWOOD ROAD SWEEPERS LTD £704.00 Street Cleansing
11/10/2010 INTERNATIONAL ARTISTES LTD £1,311.00 Lichfield Garrick
11/10/2010 REDACTED COMMERCIAL CONFIDENTIALITY £1,240.00 Arts Development
11/10/2010 FULL HOUSE PRODUCTIONS £2,898.48 Lichfield Garrick
11/10/2010 PHS DATASHRED £775.75 Central Procurement Holding Account
11/10/2010 ACHILLES INFORMATION LTD £500.00 E-Procurement
11/10/2010 SWEET & MAXWELL LTD £35.99 Planning Applications (Chargeable Activities)
11/10/2010 SWEET & MAXWELL LTD £1,475.01 Planning Applications (Chargeable Activities)
11/10/2010 C A SOTHERS LTD £18,000.00 Capital Expenditure (Fixed Assets)
11/10/2010 PILAT EUROPE LIMITED £800.00 Personnel
11/10/2010 BRIAN YEATES ASSOCIATES £3,896.71 Lichfield Garrick
11/10/2010 BRIAN YEATES ASSOCIATES £3,018.82 Lichfield Garrick
11/10/2010 KINGS ARMOURED SECURITY SERVICES £91.75 Lichfield Garrick
11/10/2010 KINGS ARMOURED SECURITY SERVICES £45.86 Beacon Park
11/10/2010 KINGS ARMOURED SECURITY SERVICES £137.65 King Edward VI Leisure Centre
11/10/2010 KINGS ARMOURED SECURITY SERVICES £137.65 Friary Grange Leisure Centre
11/10/2010 KINGS ARMOURED SECURITY SERVICES £229.45 Burntwood Leisure Centre
11/10/2010 KINGS ARMOURED SECURITY SERVICES £242.84 Burntwood Local Office
11/10/2010 KINGS ARMOURED SECURITY SERVICES £280.26 Cashiering
11/10/2010 BRITISH WATERWAYS £675.49 Drain Clearance
11/10/2010 KINGS ARMOURED SECURITY SERVICES £509.46 Cashiering
11/10/2010 BURROWS (G M) LTD £11,500.00 Heritage Lottery Fund Project (Revenue)
11/10/2010 VALUATION OFFICE AGENCY ADMINISTRATION £620.00 Other Land and Property
11/10/2010 VALUATION OFFICE AGENCY ADMINISTRATION £650.00 Capital Expenditure (Fixed Assets)
11/10/2010 VALUATION OFFICE AGENCY ADMINISTRATION £620.00 Leisure, Parks & Play Administration
11/10/2010 NATIONAL EXPRESS LTD £1,435.61 Lichfield Garrick-Tourism Information
11/10/2010 RESOLUTION DATA MANAGEMENT LTD £890.00 Building Control - Administration
11/10/2010 EDEN BROWN £1,362.81 Department of Works and Pensions Additional Administration Grant
11/10/2010 BADENOCH & CLARK £920.00 The Benefits Service
11/10/2010 BADENOCH & CLARK £690.00 The Benefits Service
11/10/2010 MAIL & PRINT SERVICES LTD £461.11 Electoral Registration
11/10/2010 ALAN WILLMORE BUILDERS LTD £900.00 Waste Shared Service
11/10/2010 MEMBERLED LTD £6,252.00 Leadership Team
11/10/2010 WARDELL ARMSTRONG LLP £7,842.22 Capital Expenditure (Fixed Assets)
11/10/2010 RIDER LEVETT BUCKNALL UK LTD £2,184.38 Capital Expenditure (Fixed Assets)
11/10/2010 RIDER LEVETT BUCKNALL UK LTD £1,000.00 Capital Expenditure (Fixed Assets)
11/10/2010 C & G MOWERS LTD £496.00 Grounds Maintenance
12/10/2010 GB-OFFICE GROUP LTD £3,598.66 Central Procurement Holding Account
12/10/2010 FUEL GENIE £534.88 Grounds Maintenance
12/10/2010 THE BEST CONNECTION £737.49 Grounds Maintenance
12/10/2010 FOCUS SECURITY & SURVEILLANCE LTD £518.09 Wade Street / Bore Street Office Complex
12/10/2010 ELECTORAL REFORM SERVICES £2,393.60 Electoral Registration
12/10/2010 NOBODYS PERFECT PRODUCTIONS £619.62 Lichfield Garrick
12/10/2010 REDACTED COMMERCIAL CONFIDENTIALITY £868.01 Lichfield Garrick
12/10/2010 LICHFIELD PLAYERS £3,773.90 Lichfield Garrick
12/10/2010 SEABRIGHT PRODUCTIONS LTD £1,498.56 Lichfield Garrick
12/10/2010 GO PLANT LTD £1,516.67 Street Cleansing
12/10/2010 PALMER & HARVEY MCLANE LTD £24.61 Burntwood Leisure Centre - Catering
12/10/2010 PALMER & HARVEY MCLANE LTD £454.22 Burntwood Leisure Centre - Catering
12/10/2010 PALMER & HARVEY MCLANE LTD £48.42 Burntwood Leisure Centre - Catering
12/10/2010 PALMER & HARVEY MCLANE LTD £466.29 Burntwood Leisure Centre - Catering
12/10/2010 SURE CHEMICALS LTD £867.32 Burntwood Leisure Centre
12/10/2010 GO PLANT LTD £2,838.33 Waste Shared Service
12/10/2010 GO PLANT LTD £1,915.32 Street Cleansing
12/10/2010 GO PLANT LTD £2,838.33 Waste Shared Service
12/10/2010 GO PLANT LTD £2,756.22 Domestic Waste Collection
12/10/2010 GO PLANT LTD £2,756.22 Domestic Waste Collection
12/10/2010 GO PLANT LTD £2,756.22 Domestic Waste Collection
12/10/2010 GO PLANT LTD £2,756.22 Domestic Waste Collection
12/10/2010 GO PLANT LTD £2,756.22 Domestic Waste Collection
12/10/2010 GO PLANT LTD £2,756.22 Domestic Waste Collection
12/10/2010 GO PLANT LTD £3,029.00 Domestic Waste Collection
12/10/2010 GO PLANT LTD £2,634.45 Domestic Waste Collection
12/10/2010 GO PLANT LTD £4,275.00 Waste Shared Service
12/10/2010 STAFFORDSHIRE COUNTY COUNCIL £84,311.34 Concessionary Fares
12/10/2010 STAFFORDSHIRE COUNTY COUNCIL £-84,311.34 Concessionary Fares
12/10/2010 STAFFORDSHIRE COUNTY COUNCIL £84,311.34 Concessionary Fares
12/10/2010 KEN MCREDDIE LTD CLIENT ACCOUNT £1,332.80 Lichfield Garrick
12/10/2010 REDACTED COMMERCIAL CONFIDENTIALITY £600.00 Lichfield Garrick
12/10/2010 REDACTED COMMERCIAL CONFIDENTIALITY £854.89 Lichfield Garrick
12/10/2010 HINSON PARRY & COMPANY £1,000.00 Capital Expenditure (Fixed Assets)
12/10/2010 B J LEISURE INSTALLATIONS LTD £17,572.81 Capital Expenditure (Fixed Assets)
12/10/2010 REDACTED COMMERCIAL CONFIDENTIALITY £1,500.00 Lichfield Garrick
12/10/2010 BRENNTAG UK LTD £490.00 Waste Shared Service
13/10/2010 AUDIT COMMISSION £8,833.00 External Audit
13/10/2010 AUDIT COMMISSION £434.00 Revenue Collection
13/10/2010 AUDIT COMMISSION £2,845.00 The Benefits Service
13/10/2010 DAWSONRENTALS SWEEPERS £1,818.50 Street Cleansing
13/10/2010 TNT POST MIDLANDS LTD £755.28 Central Postage
13/10/2010 BEACON STREET GARAGE £1,565.00 Chasewater
13/10/2010 BEACON STREET GARAGE £1,564.90 Chasewater
13/10/2010 IAN DICKENS PRODUCTIONS LTD £20,000.00 Lichfield Garrick
15/10/2010 NATIONAL WESTMINSTER BANK PLC £153.00 Performance and Policy Review
15/10/2010 NATIONAL WESTMINSTER BANK PLC £158.50 Performance and Policy Review
15/10/2010 NATIONAL WESTMINSTER BANK PLC £100.00 Strategic Director - Organisational Development
15/10/2010 NATIONAL WESTMINSTER BANK PLC £203.00 Strategic Director - Organisational Development
15/10/2010 NATIONAL WESTMINSTER BANK PLC £203.00 Strategic Director - Organisational Development
15/10/2010 NATIONAL WESTMINSTER BANK PLC £18.90 Personnel
15/10/2010 STAFFORDSHIRE WILDLIFE TRUST LTD £1,000.00 Green and Open Spaces
15/10/2010 BORN COMMUNICATION £990.00 Positive Futures
15/10/2010 OCS GROUP UK LTD T/A CANNON £2,500.00 Pest Control
18/10/2010 ORDNANCE SURVEY £5,369.91 Land & Property System
18/10/2010 INSIGHT DIRECT (UK) LIMITED £278.16 E-Business & Information Strategy
18/10/2010 INSIGHT DIRECT (UK) LIMITED £127.77 E-Business & Information Strategy
18/10/2010 INSIGHT DIRECT (UK) LIMITED £348.69 E-Business & Information Strategy
18/10/2010 VIRGIN MEDIA PAYMENTS LTD £713.52 Central Procurement Holding Account
18/10/2010 VIRGIN MEDIA PAYMENTS LTD £265.14 Central Procurement Holding Account
18/10/2010 VIRGIN MEDIA PAYMENTS LTD £7.51 E-Procurement
18/10/2010 VIRGIN MEDIA PAYMENTS LTD £1,250.96 E-Procurement
18/10/2010 VIRGIN MEDIA PAYMENTS LTD £-1,258.47 E-Procurement
18/10/2010 VIRGIN MEDIA PAYMENTS LTD £2,089.73 E-Procurement
18/10/2010 VIRGIN MEDIA PAYMENTS LTD £1,258.47 E-Procurement
18/10/2010 STEPHENS MCBRIDE PIERCY TAYLOR £1,114.96 Diamond Snooker Centre
18/10/2010 ANSONS LLP £1,180.25 Diamond Snooker Centre
18/10/2010 JDS ELECTRICAL £210.00 Old Mining College
18/10/2010 JDS ELECTRICAL £234.00 Old Mining College
18/10/2010 M.I.S. £1,425.00 Grounds Maintenance
19/10/2010 W J & A J W RYMAN £427.94 Grounds Maintenance
19/10/2010 ORANGE PCS LTD £2,010.49 Central Procurement Holding Account
19/10/2010 HYGIENIC CONCEPTS ENVIRONMENTAL SERVICES £430.01 King Edward VI Leisure Centre
19/10/2010 JONES WASTE SERVICES LTD £632.00 Burntwood Leisure Centre
19/10/2010 TELESET £4,000.00 Central Postage
19/10/2010 REDACTED COMMERCIAL CONFIDENTIALITY £1,252.00 Lichfield Garrick-Retail
19/10/2010 REDACTED COMMERCIAL CONFIDENTIALITY £1,000.00 Lichfield Garrick
19/10/2010 ROLAND ROTHERHAM £748.00 Lichfield Garrick-Retail
19/10/2010 ENTERTAINMENT TRADE MGT (AGENCIES) LTD £4,500.00 Lichfield Garrick
19/10/2010 OPUS THEATRE COMPANY £2,350.73 Lichfield Garrick
19/10/2010 REDACTED COMMERCIAL CONFIDENTIALITY £1,600.00 Lichfield Garrick
19/10/2010 REDACTED COMMERCIAL CONFIDENTIALITY £1,500.00 Lichfield Garrick
19/10/2010 REDACTED COMMERCIAL CONFIDENTIALITY £114.42 Lichfield Garrick
19/10/2010 FAST AWAY SERVICES £1,740.00 Public Health
19/10/2010 REDACTED COMMERCIAL CONFIDENTIALITY £379.65 Lichfield Garrick
19/10/2010 P CASEY LAND RECLAMATION LTD £13,539.33 Capital Expenditure (Fixed Assets)
19/10/2010 P CASEY LAND RECLAMATION LTD £203,780.48 Capital Expenditure (Fixed Assets)
19/10/2010 P CASEY LAND RECLAMATION LTD £5,127.00 Heritage Lottery Fund Project (Revenue)
19/10/2010 P CASEY LAND RECLAMATION LTD £3,060.00 Heritage Lottery Fund Project (Revenue)
19/10/2010 P CASEY LAND RECLAMATION LTD £9,811.12 Heritage Lottery Fund Project (Revenue)
19/10/2010 GHW CONSULTING ENGINEERS LTD £1,250.00 Capital Expenditure (Fixed Assets)
19/10/2010 CHRIS BLANDFORD ASSOCIATES £5,500.00 Capital Expenditure (Fixed Assets)
19/10/2010 BROWNHILL HAYWARD BROWN £175.00 Capital Expenditure (Fixed Assets)
19/10/2010 BROWNHILL HAYWARD BROWN £1,000.00 Capital Expenditure (Fixed Assets)
19/10/2010 WALSALL COUNCIL PRINT & DESIGN SERVICES £41.20 Planning Policy
19/10/2010 WALSALL COUNCIL PRINT & DESIGN SERVICES £489.70 Planning Policy
19/10/2010 WALSALL COUNCIL PRINT & DESIGN SERVICES £6,220.40 Promotion of District
19/10/2010 SOUTH STAFFORDSHIRE WATER PLC £3,878.37 Central Procurement Holding Account
19/10/2010 MOSELEYS £104.00 Other Land and Property
19/10/2010 MOSELEYS £715.00 Other Land and Property
19/10/2010 ING LEASE (UK) LTD £1,048.74 Grounds Maintenance
19/10/2010 ING LEASE (UK) LTD £1,048.74 Grounds Maintenance
19/10/2010 ING LEASE (UK) LTD £2,352.21 Grounds Maintenance
19/10/2010 ING LEASE (UK) LTD £-4,449.69 Grounds Maintenance
19/10/2010 ING LEASE (UK) LTD £4,449.69 Grounds Maintenance
19/10/2010 ASHRIDGE BUSINESS SCHOOL £4,950.00 Planning Policy
19/10/2010 GULLIVER'S TRUCK HIRE LTD £832.75 Street Cleansing
19/10/2010 GULLIVER'S TRUCK HIRE LTD £4,571.41 Domestic Waste Collection
19/10/2010 GULLIVER'S TRUCK HIRE LTD £88.84 Domestic Waste Collection
19/10/2010 GULLIVER'S TRUCK HIRE LTD £-4,660.25 Domestic Waste Collection
19/10/2010 GULLIVER'S TRUCK HIRE LTD £671.67 Waste Shared Service
19/10/2010 GULLIVER'S TRUCK HIRE LTD £448.70 Grounds Maintenance
19/10/2010 GULLIVER'S TRUCK HIRE LTD £653.86 Grounds Maintenance
19/10/2010 GULLIVER'S TRUCK HIRE LTD £285.78 Grounds Maintenance
19/10/2010 GULLIVER'S TRUCK HIRE LTD £298.06 Street Cleansing
19/10/2010 GULLIVER'S TRUCK HIRE LTD £1,480.23 Domestic Waste Collection
19/10/2010 GULLIVER'S TRUCK HIRE LTD £851.32 Domestic Waste Collection
19/10/2010 GULLIVER'S TRUCK HIRE LTD £3,135.69 Domestic Waste Collection
19/10/2010 GULLIVER'S TRUCK HIRE LTD £3,135.69 Trade Waste Collection
19/10/2010 GULLIVER'S TRUCK HIRE LTD £532.20 Street Cleansing
19/10/2010 GULLIVER'S TRUCK HIRE LTD £532.20 Grounds Maintenance
19/10/2010 GULLIVER'S TRUCK HIRE LTD £514.83 Street Cleansing
19/10/2010 GULLIVER'S TRUCK HIRE LTD £514.83 Grounds Maintenance
19/10/2010 GULLIVER'S TRUCK HIRE LTD £288.11 Lichfield Car Parks
19/10/2010 GULLIVER'S TRUCK HIRE LTD £626.67 Grounds Maintenance
19/10/2010 GULLIVER'S TRUCK HIRE LTD £4,660.25 Domestic Waste Collection
19/10/2010 GULLIVER'S TRUCK HIRE LTD £4,646.97 Domestic Waste Collection
19/10/2010 GULLIVER'S TRUCK HIRE LTD £4,673.81 Domestic Waste Collection
19/10/2010 GULLIVER'S TRUCK HIRE LTD £3,371.85 Domestic Waste Collection
19/10/2010 GULLIVER'S TRUCK HIRE LTD £3,371.85 Domestic Waste Collection
19/10/2010 GULLIVER'S TRUCK HIRE LTD £4,683.40 Domestic Waste Collection
19/10/2010 GULLIVER'S TRUCK HIRE LTD £4,704.67 Domestic Waste Collection
19/10/2010 GULLIVER'S TRUCK HIRE LTD £448.70 Grounds Maintenance
19/10/2010 GULLIVER'S TRUCK HIRE LTD £653.86 Grounds Maintenance
19/10/2010 GULLIVER'S TRUCK HIRE LTD £285.78 Grounds Maintenance
19/10/2010 GULLIVER'S TRUCK HIRE LTD £298.06 Street Cleansing
19/10/2010 GULLIVER'S TRUCK HIRE LTD £1,480.23 Domestic Waste Collection
19/10/2010 GULLIVER'S TRUCK HIRE LTD £851.32 Domestic Waste Collection
19/10/2010 GULLIVER'S TRUCK HIRE LTD £3,135.69 Domestic Waste Collection
19/10/2010 GULLIVER'S TRUCK HIRE LTD £3,135.69 Trade Waste Collection
19/10/2010 GULLIVER'S TRUCK HIRE LTD £532.20 Street Cleansing
19/10/2010 GULLIVER'S TRUCK HIRE LTD £532.20 Grounds Maintenance
19/10/2010 GULLIVER'S TRUCK HIRE LTD £514.83 Street Cleansing
19/10/2010 GULLIVER'S TRUCK HIRE LTD £514.83 Grounds Maintenance
19/10/2010 GULLIVER'S TRUCK HIRE LTD £288.11 Lichfield Car Parks
19/10/2010 GULLIVER'S TRUCK HIRE LTD £342.18 Domestic Waste Collection
19/10/2010 GULLIVER'S TRUCK HIRE LTD £626.67 Grounds Maintenance
19/10/2010 GULLIVER'S TRUCK HIRE LTD £4,646.97 Domestic Waste Collection
19/10/2010 GULLIVER'S TRUCK HIRE LTD £4,660.25 Domestic Waste Collection
19/10/2010 GULLIVER'S TRUCK HIRE LTD £4,673.81 Domestic Waste Collection
19/10/2010 GULLIVER'S TRUCK HIRE LTD £3,371.85 Domestic Waste Collection
19/10/2010 GULLIVER'S TRUCK HIRE LTD £3,371.85 Domestic Waste Collection
19/10/2010 GULLIVER'S TRUCK HIRE LTD £4,683.40 Domestic Waste Collection
19/10/2010 GULLIVER'S TRUCK HIRE LTD £4,704.67 Domestic Waste Collection
19/10/2010 GO PLANT LTD £575.00 Waste Shared Service
19/10/2010 GO PLANT LTD £575.00 Waste Shared Service
19/10/2010 GO PLANT LTD £5,225.00 Waste Shared Service
19/10/2010 GO PLANT LTD £1,900.00 Waste Shared Service
19/10/2010 THE BEST CONNECTION £4,327.78 Waste Shared Service
19/10/2010 COPYRIGHT LICENSING AGENCY LTD £1,256.70 Central Reprographics
19/10/2010 KINGDOM SECURITY £676.42 Grounds Maintenance
19/10/2010 KINGDOM SECURITY £405.86 Grounds Maintenance
19/10/2010 GO PLANT LTD £575.00 Waste Shared Service
19/10/2010 GO PLANT LTD £575.00 Waste Shared Service
19/10/2010 GO PLANT LTD £460.00 Street Cleansing
19/10/2010 N R GRUNDY £6,050.00 Grounds Maintenance
19/10/2010 THE BEST CONNECTION £589.06 Street Cleansing
19/10/2010 GREENSTAR (R U RECYCLING) LTD £-1,354.38 Domestic Waste Collection
19/10/2010 GREENSTAR (R U RECYCLING) LTD £1,541.40 Domestic Waste Collection
19/10/2010 BURROWS (G M) LTD £-1,500.00 Grounds Maintenance
19/10/2010 BURROWS (G M) LTD £17,850.00 Grounds Maintenance
19/10/2010 COVALENT SOFTWARE LTD £500.00 Performance and Policy Review
19/10/2010 EUROPA FACILITY SERVICE LTD £-595.65 Closed Circuit Television
19/10/2010 EUROPA FACILITY SERVICE LTD £-522.50 Closed Circuit Television
19/10/2010 EUROPA FACILITY SERVICE LTD £-365.75 Closed Circuit Television
19/10/2010 EUROPA FACILITY SERVICE LTD £8,315.21 Closed Circuit Television
19/10/2010 EUROPA FACILITY SERVICE LTD £8,315.21 Closed Circuit Television
19/10/2010 EUROPA FACILITY SERVICE LTD £8,315.21 Closed Circuit Television
19/10/2010 BUSINESS SAFETY SYSTEMS LTD £106.25 Street Cleansing
19/10/2010 BUSINESS SAFETY SYSTEMS LTD £318.75 Waste Shared Service
19/10/2010 BUSINESS SAFETY SYSTEMS LTD £850.00 Grounds Maintenance
19/10/2010 BEACON STREET GARAGE £785.48 Burntwood Parks
19/10/2010 7 SEC 24 £375.00 Burntwood Leisure Centre
19/10/2010 7 SEC 24 £1,100.00 Burntwood Leisure Centre
19/10/2010 INTEGRATED WATER SERVICES LTD £672.78 Beacon Park
19/10/2010 SMITH BELLERBY LTD £612.00 Central Procurement Holding Account
19/10/2010 REDACTED PERSONAL DATA £1,957.50 Lichfield District Venture
19/10/2010 INSIGHT DIRECT (UK) LIMITED £900.00 Capital Expenditure (Fixed Assets)
19/10/2010 REDACTED PERSONAL DATA £5.20 Lichfield District Venture
19/10/2010 DTZ CONSULTING & RESEARCH £4,763.44 Capital Expenditure (Fixed Assets)
20/10/2010 RPR (SITE ENGINEERING SERVICES) LTD £2,380.00 Capital Expenditure (Fixed Assets)
20/10/2010 GARROD & CO LTD £595.00 Lichfield Garrick-Tourism Information
20/10/2010 PENNY ANDERSON ASSOCIATES LTD £2,025.16 Capital Expenditure (Fixed Assets)
20/10/2010 BURROWS (G M) LTD £1,850.00 Grounds Maintenance
22/10/2010 NATIONAL WESTMINSTER BANK PLC £46.80 Building Regulations (Chargeable Account)
22/10/2010 NATIONAL WESTMINSTER BANK PLC £76.55 Building Regulations (Chargeable Account)
22/10/2010 NATIONAL WESTMINSTER BANK PLC £285.00 Building Regulations (Chargeable Account)
22/10/2010 NATIONAL WESTMINSTER BANK PLC £100.50 Planning Policy
22/10/2010 NATIONAL WESTMINSTER BANK PLC £140.00 Corporate Director & Support - Democratic & Legal
25/10/2010 TRACKONIX LTD £300.00 Street Cleansing
25/10/2010 TRACKONIX LTD £75.00 Grounds Maintenance
25/10/2010 TRACKONIX LTD £1,500.00 Waste Shared Service
25/10/2010 GREENSTAR (R U RECYCLING) LTD £1,413.87 Waste Shared Service
25/10/2010 GREENSTAR (R U RECYCLING) LTD £969.19 Waste Shared Service
25/10/2010 CHRIS BLANDFORD ASSOCIATES £5,500.00 Capital Expenditure (Fixed Assets)
25/10/2010 PALMER & HARVEY MCLANE LTD £971.50 Friary Grange Leisure Centre - Catering
25/10/2010 MAI VIEN COOPER £500.00 Promotion of District
25/10/2010 TUDOR ENVIRONMENTAL £974.94 Grounds Maintenance
25/10/2010 THE BEST CONNECTION £1,326.46 Waste Shared Service
25/10/2010 GO PLANT LTD £575.00 Waste Shared Service
25/10/2010 GO PLANT LTD £575.00 Waste Shared Service
25/10/2010 DALESAUNA LTD £2,438.76 Capital Expenditure (Fixed Assets)
25/10/2010 MORRAL PLAY SOLUTIONS LTD £29.98 Chasewater
25/10/2010 MORRAL PLAY SOLUTIONS LTD £89.73 Burntwood Parks
25/10/2010 MORRAL PLAY SOLUTIONS LTD £149.89 Lichfield Parks
25/10/2010 MORRAL PLAY SOLUTIONS LTD £29.98 Stowe & Minster Pools
25/10/2010 MORRAL PLAY SOLUTIONS LTD £29.98 Beacon Park
25/10/2010 MORRAL PLAY SOLUTIONS LTD £29.98 Burntwood Leisure Centre
25/10/2010 BADENOCH & CLARK £448.50 The Benefits Service
25/10/2010 MORRAL PLAY SOLUTIONS LTD £660.12 Parks Management
25/10/2010 C A SOTHERS LTD £788.00 Burntwood Leisure Centre
25/10/2010 FRUTINA LTD £477.11 Burntwood Leisure Centre - Catering
25/10/2010 WALSALL LEATHER CO LTD £80.75 Burntwood Leisure Centre
25/10/2010 WALSALL LEATHER CO LTD £76.50 Burntwood Leisure Centre
25/10/2010 WALSALL LEATHER CO LTD £193.95 Burntwood Leisure Centre
25/10/2010 WALSALL LEATHER CO LTD £60.34 Burntwood Leisure Centre
25/10/2010 WALSALL LEATHER CO LTD £88.25 Burntwood Leisure Centre
25/10/2010 WALSALL LEATHER CO LTD £194.15 Burntwood Leisure Centre
25/10/2010 WALSALL LEATHER CO LTD £17.10 Burntwood Leisure Centre
25/10/2010 WALSALL LEATHER CO LTD £78.75 Burntwood Leisure Centre
25/10/2010 MGB PLASTICS LTD £645.00 Waste Shared Service
25/10/2010 PALMER & HARVEY MCLANE LTD £20.46 Burntwood Leisure Centre - Catering
25/10/2010 PALMER & HARVEY MCLANE LTD £501.44 Burntwood Leisure Centre - Catering
25/10/2010 M & J BUILDERS LTD £685.00 Jigsaw Project
25/10/2010 AXZONA LTD £555.00 Communications and Information
25/10/2010 J F HILL & CO LTD £675.00 Financial Services
25/10/2010 J F HILL & CO LTD £675.00 The Benefits Service
25/10/2010 CITY OF STOKE-ON-TRENT £1,676.50 Civil Parking Enforcement - Ticket Processing
25/10/2010 A.I.D FUEL OILS LTD £30,420.00 Waste Shared Service
25/10/2010 BURNTWOOD ROAD SWEEPERS LTD £570.00 Cesspool Emptying
25/10/2010 BURNTWOOD ROAD SWEEPERS LTD £630.00 Cesspool Emptying
25/10/2010 MGB PLASTICS LTD £575.00 Waste Shared Service
25/10/2010 CITY OF STOKE-ON-TRENT £1,444.80 Civil Parking Enforcement - Ticket Processing
26/10/2010 SOUTH STAFFORDSHIRE WATER PLC £3,053.35 Central Procurement Holding Account
26/10/2010 CORONA ENERGY £513.04 Central Procurement Holding Account
26/10/2010 CORONA ENERGY £5,484.96 Central Procurement Holding Account
26/10/2010 NPOWER £16,108.88 Central Procurement Holding Account
26/10/2010 NPOWER £889.10 Central Procurement Holding Account
26/10/2010 ANGLO GROUP T/A AFS £40.66 Central Reprographics
26/10/2010 ANGLO GROUP T/A AFS £1,091.87 Central Reprographics
26/10/2010 ANGLO GROUP T/A AFS £50.22 Central Reprographics
26/10/2010 PHS GROUP PLC £679.82 Lichfield Garrick
26/10/2010 ANGLO GROUP T/A AFS £1,091.87 Central Reprographics
26/10/2010 SAM BURKINSHAW SERVICES £643.38 Lichfield Garrick
26/10/2010 IAN DICKENS PRODUCTIONS LTD £1,349.75 Lichfield Garrick
26/10/2010 ENTERTAINMENT TRADE MGT (AGENCIES) LTD £3,500.00 Lichfield Garrick
26/10/2010 THE CITY CONCERT ORGANISATION LTD £1,400.00 Lichfield Garrick-Catering/Bar
26/10/2010 STAFFORDSHIRE SIGNS & GRAPHICS LTD £44.00 Waste Shared Service
26/10/2010 STAFFORDSHIRE SIGNS & GRAPHICS LTD £44.00 Waste Shared Service
26/10/2010 STAFFORDSHIRE SIGNS & GRAPHICS LTD £44.00 Waste Shared Service
26/10/2010 STAFFORDSHIRE SIGNS & GRAPHICS LTD £44.00 Waste Shared Service
26/10/2010 STAFFORDSHIRE SIGNS & GRAPHICS LTD £140.00 Waste Shared Service
26/10/2010 STAFFORDSHIRE SIGNS & GRAPHICS LTD £140.00 Waste Shared Service
26/10/2010 TIMBERWOLVES £575.00 Countryside Projects
26/10/2010 PALMER & HARVEY MCLANE LTD £623.09 Friary Grange Leisure Centre - Catering
26/10/2010 DANWOOD CONTRACT RENTALS £10,257.64 Central Procurement Holding Account
26/10/2010 SWIMMING TEACHERS' ASSOCIATION £1,402.30 Burntwood Leisure Centre
26/10/2010 LICHFIELD TARMACADAM LTD £2,000.00 Capital Expenditure (Fixed Assets)
26/10/2010 COVALENT SOFTWARE LTD £5,142.57 Performance and Policy Review
26/10/2010 GULLIVER'S TRUCK HIRE LTD £1,082.03 Waste Shared Service
26/10/2010 GULLIVER'S TRUCK HIRE LTD £-1,082.03 Waste Shared Service
26/10/2010 GULLIVER'S TRUCK HIRE LTD £1,082.03 Domestic Waste Collection
26/10/2010 GULLIVER'S TRUCK HIRE LTD £-551.25 Domestic Waste Collection
26/10/2010 ESPO £3,782.20 Friary Grange Leisure Centre
26/10/2010 PALMER & HARVEY MCLANE LTD £778.46 King Edward VI Leisure Centre - Catering
26/10/2010 PALMER & HARVEY MCLANE LTD £17.24 King Edward VI Leisure Centre - Catering
26/10/2010 QDP SERVICES LTD £546.72 Training Centre
26/10/2010 THE DANWOOD GROUP LTD £13,298.26 E-Procurement
26/10/2010 CARLSBERG UK LTD £1,717.97 Lichfield Garrick-Catering/Bar
26/10/2010 SWEET & MAXWELL LTD £2,093.00 Legal Services
26/10/2010 GET COMEDY LTD £2,846.63 Lichfield Garrick
26/10/2010 LICHFIELD CAMERA CLUB £2,711.58 Lichfield Garrick
26/10/2010 LICHFIELD PLAYERS £1,090.29 Lichfield Garrick
26/10/2010 THE AGENCY £1,575.00 Lichfield Garrick
26/10/2010 TNT POST MIDLANDS LTD £580.65 Central Postage
26/10/2010 WARDELL ARMSTRONG LLP £4,957.78 Capital Expenditure (Fixed Assets)
27/10/2010 RPR (SITE ENGINEERING SERVICES) LTD £11,298.00 Capital Expenditure (Fixed Assets)
27/10/2010 RPR (SITE ENGINEERING SERVICES) LTD £-11,298.00 Capital Expenditure (Fixed Assets)
27/10/2010 RPR (SITE ENGINEERING SERVICES) LTD £2,394.00 Capital Expenditure (Fixed Assets)
27/10/2010 THE BEST CONNECTION £1,037.55 Grounds Maintenance
27/10/2010 THE BEST CONNECTION £60.70 Grounds Maintenance
27/10/2010 THE BEST CONNECTION £851.01 Grounds Maintenance
27/10/2010 THE BEST CONNECTION £60.68 Grounds Maintenance
27/10/2010 THE BEST CONNECTION £671.47 Street Cleansing
27/10/2010 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
27/10/2010 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
27/10/2010 CANNOCK CHASE COUNCIL £8,469.11 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
27/10/2010 CANNOCK CHASE COUNCIL £1,479.95 Multi Storey car park
27/10/2010 CANNOCK CHASE COUNCIL £5,277.82 Lichfield Car Parks
27/10/2010 CANNOCK CHASE COUNCIL £743.56 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
27/10/2010 CANNOCK CHASE COUNCIL £129.94 Multi Storey car park
27/10/2010 CANNOCK CHASE COUNCIL £463.38 Lichfield Car Parks
27/10/2010 BIFFA WASTE SERVICES LTD £2,431.63 Waste Shared Service
27/10/2010 BIFFA WASTE SERVICES LTD £4,214.14 Waste Shared Service
27/10/2010 TNT POST MIDLANDS LTD £531.78 Central Postage
27/10/2010 CORONA ENERGY £710.38 Central Procurement Holding Account
29/10/2010 FREETH CARTWRIGHT LLP £30,062.45 Housing Benefits - Payments
29/10/2010 MAINSTAGE £1,368.40 Lichfield Garrick

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