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Spending for October 2011

Date Supplier Cost Department
03/10/2011 A DUNFORD & SON £1,410.00 Grounds Maintenance
03/10/2011 BRISTOW & SUTOR £278.50 Revenue Collection
03/10/2011 BRITISH TELECOMMUNICATIONS PLC £745.09 Central Procurement Holding Account
03/10/2011 BRITISH TELECOMMUNICATIONS PLC £4,765.11 Central Procurement Holding Account
03/10/2011 CANNOCK CHASE COUNCIL £4,393.06 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
03/10/2011 CANNOCK CHASE COUNCIL £1,853.80 Multi Storey car park
03/10/2011 CANNOCK CHASE COUNCIL £6,611.04 Lichfield Car Parks
03/10/2011 D L JONES £32.00 Waste Shared Service
03/10/2011 D L JONES £47.00 Public Conveniences
03/10/2011 D L JONES £477.00 Public Conveniences
03/10/2011 E.ON £16,481.36 Street Lighting
03/10/2011 E.ON £7,643.51 Street Lighting
03/10/2011 ENTERTAINMENT TRADE MGT (AGENCIES) LTD £615.88 Lichfield Garrick
03/10/2011 EUROPA FACILITY SERVICE LTD £8,315.21 Closed Circuit Television
03/10/2011 EUROPA FACILITY SERVICE LTD £8,315.21 Closed Circuit Television
03/10/2011 EUROPA FACILITY SERVICE LTD £8,315.21 Closed Circuit Television
03/10/2011 EUROPA FACILITY SERVICE LTD £-495.80 Closed Circuit Television
03/10/2011 LOMBARD VEHICLE MANAGEMENT LTD £2,320.63 Customer Services
03/10/2011 LOMBARD VEHICLE MANAGEMENT LTD £2,387.01 Customer Services
03/10/2011 NEOPOST FINANCE LTD £908.00 Lichfield Garrick
03/10/2011 NPOWER £392.93 Central Procurement Holding Account
03/10/2011 NPOWER £452.50 Central Procurement Holding Account
03/10/2011 NPOWER £2,667.90 Central Procurement Holding Account
03/10/2011 NPOWER £-3,401.13 Central Procurement Holding Account
03/10/2011 NPOWER £3,967.50 Central Procurement Holding Account
03/10/2011 NPOWER £-2,979.00 Central Procurement Holding Account
03/10/2011 NPOWER £2,132.80 Central Procurement Holding Account
03/10/2011 PALMER & HARVEY MCLANE LTD £530.37 King Edward VI Leisure Centre - Catering
03/10/2011 PALMER & HARVEY MCLANE LTD £10.06 King Edward VI Leisure Centre - Catering
03/10/2011 PALMER & HARVEY MCLANE LTD £879.22 Friary Grange Leisure Centre
03/10/2011 PALMER & HARVEY MCLANE LTD £34.94 Friary Grange Leisure Centre
03/10/2011 THE BEST CONNECTION £1,383.40 Grounds Maintenance
03/10/2011 WESTCOT CONTRACTORS £670.00 District Highways
03/10/2011 WESTCOT CONTRACTORS £1,036.00 District Highways
04/10/2011 ANGLO GROUP T/A AFS £1,091.87 Information Technology Contracts
04/10/2011 ANGLO GROUP T/A AFS £-1,091.87 Information Technology Contracts
04/10/2011 BEATLES BLUES & BLUE VIOLIN £952.84 Lichfield Garrick
04/10/2011 BIFFA WASTE SERVICES LTD £3,698.43 Waste Shared Service
04/10/2011 BIFFA WASTE SERVICES LTD £4,138.68 Waste Shared Service
04/10/2011 BIFFA WASTE SERVICES LTD £4,336.97 Waste Shared Service
04/10/2011 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
04/10/2011 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
04/10/2011 CAPITA RESOURCING LTD £704.54 Homelessness Prevention
04/10/2011 CAPITA RESOURCING LTD £695.56 Homelessness Prevention
04/10/2011 CARLSBERG UK LTD £1,249.02 Lichfield Garrick-Catering/Bar
04/10/2011 CITY OF STOKE-ON-TRENT £720.00 Civil Parking Enforcement - Ticket Processing
04/10/2011 CITY OF STOKE-ON-TRENT £418.88 Civil Parking Enforcement - Ticket Processing
04/10/2011 CITY OF STOKE-ON-TRENT £212.41 Multi Storey car park
04/10/2011 CITY OF STOKE-ON-TRENT £757.51 Lichfield Car Parks
04/10/2011 CITY OF STOKE-ON-TRENT £1,599.08 Civil Parking Enforcement - Ticket Processing
04/10/2011 COBOS LTD £2,202.50 Lichfield Garrick
04/10/2011 GREENWOODS (COLESHILL) LTD £45.72 Chasewater
04/10/2011 GREENWOODS (COLESHILL) LTD £187.20 Chasewater
04/10/2011 GREENWOODS (COLESHILL) LTD £205.84 Chasewater
04/10/2011 GREENWOODS (COLESHILL) LTD £180.00 Chasewater
04/10/2011 LICHFIELD PLAYERS £1,044.44 Lichfield Garrick
04/10/2011 OSPREY WATER MANAGEMENT LTD £515.01 Beacon Park
04/10/2011 PHS DATASHRED £454.75 Central Procurement Holding Account
04/10/2011 S W TREE SURGERY £2,360.00 Grounds Maintenance
04/10/2011 SIMON WRIGHT T/A WORKSWRIGHT £1,876.00 Lichfield Garrick
04/10/2011 STAFFORDSHIRE COUNTY COUNCIL £874.06 Chasewater
04/10/2011 STAFFORDSHIRE SIGNS & GRAPHICS LTD £180.61 Lichfield Car Parks
04/10/2011 STAFFORDSHIRE SIGNS & GRAPHICS LTD £380.19 Bus Station
04/10/2011 STAFFORDSHIRE WILDLIFE TRUST LTD £700.00 Play Development
04/10/2011 TELESET £4,000.00 Central Postage
04/10/2011 THE BEST CONNECTION £5,719.63 Waste Shared Service
04/10/2011 THE BEST CONNECTION £695.76 Street Cleansing
04/10/2011 TNT POST MIDLANDS LTD £749.91 Central Postage
04/10/2011 WEST END THEATRE MANAGERS LTD £1,618.68 Lichfield Garrick
05/10/2011 REDACTED COMMERCIAL CONFIDENTIALITY £4,889.30 Lichfield Garrick
05/10/2011 BRITVIC SOFT DRINKS LTD £766.39 Friary Grange Leisure Centre
05/10/2011 BRITVIC SOFT DRINKS LTD £10.00 Friary Grange Leisure Centre
05/10/2011 CAPITA RESOURCING LTD £682.10 Homelessness Prevention
05/10/2011 DTZ £8,649.96 Capital Expenditure (Fixed Assets)
05/10/2011 IAN DICKENS PRODUCTIONS INTERNATIONAL LTD £12,500.00 Lichfield Garrick
05/10/2011 KENNEDY STREET ENTERPRISES LTD £4,875.00 Lichfield Garrick
05/10/2011 NATIONAL EXPRESS LTD £1,848.20 Lichfield Garrick-Tourism Information
05/10/2011 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £6,136.00 Electoral Registration
05/10/2011 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £2,045.33 Election Expenses
05/10/2011 OSPREY WATER MANAGEMENT LTD £1,345.30 Heritage Lottery Fund Project (Revenue)
05/10/2011 ROYAL MAIL £3,279.26 Electoral Registration
05/10/2011 UK CONTAINER MAINTENANCE LTD £2,087.80 Waste Shared Service
05/10/2011 VISION LEISURE LTD £3,425.00 Burntwood Leisure Centre
05/10/2011 WIRELESS CCTV LTD £2,400.00 Closed Circuit Television
07/10/2011 ANSONS LLP £750.00 Licensing
07/10/2011 SPECIALISTS IN SEATING LTD £2,881.00 Lichfield Garrick
07/10/2011 SPECIALISTS IN SEATING LTD £2,000.00 Capital Expenditure (Fixed Assets)
07/10/2011 TNT POST MIDLANDS LTD £766.58 Central Postage
10/10/2011 4 FORCES SECURITY £393.75 Grounds Maintenance
10/10/2011 4 FORCES SECURITY £656.25 Grounds Maintenance
10/10/2011 A P H (ELECTRICAL CONTRACTORS) LTD £556.95 King Edward VI Leisure Centre
10/10/2011 C & G MOWERS LTD £575.00 Grounds Maintenance
10/10/2011 CENTRAL FUEL OILS LTD £2,556.00 Stocks and Stores
10/10/2011 D L JONES £1,425.00 Grounds Maintenance
10/10/2011 D L JONES £980.00 Grounds Maintenance
10/10/2011 ELLIOTT GOLD £800.00 Environmental Health (Holding Account)
10/10/2011 FPCR ENVIRONMENT & DESIGN LTD £4,354.40 Capital Expenditure (Fixed Assets)
10/10/2011 FPCR ENVIRONMENT & DESIGN LTD £2,294.90 Capital Expenditure (Fixed Assets)
10/10/2011 JAMES LISTER & SONS LTD £100.20 Street Cleansing
10/10/2011 JAMES LISTER & SONS LTD £131.00 Public Conveniences
10/10/2011 JAMES LISTER & SONS LTD £247.50 Public Conveniences
10/10/2011 KOHLER MIRA LTD £2,087.81 King Edward VI Leisure Centre
10/10/2011 MAIN STREET SIGNS £1,085.50 District Highways
10/10/2011 MR RICHARD DEWSBERY £750.00 Environmental Health (Holding Account)
10/10/2011 NATHANIEL LICHFIELD & PARTNERS LTD £2,000.00 Planning Policy
10/10/2011 NEIL ALLEN ASSOCIATES £4,433.00 Planning Policy
10/10/2011 NPOWER £991.17 Central Procurement Holding Account
10/10/2011 PALMER & HARVEY MCLANE LTD £467.79 Burntwood Leisure Centre - Catering
10/10/2011 PALMER & HARVEY MCLANE LTD £23.94 Burntwood Leisure Centre - Catering
10/10/2011 REDACTED PERSONAL DATA £1,171.00 Sustainable Development
10/10/2011 SHERRIFF AMENITY SERVICES £771.20 Grounds Maintenance
10/10/2011 SWEET & MAXWELL LTD £2,093.00 Legal Services
10/10/2011 TARDIS ENVIRONMENTAL UK LTD £350.00 Beacon Park
10/10/2011 TARDIS ENVIRONMENTAL UK LTD £356.46 Beacon Park
10/10/2011 VALUATION OFFICE AGENCY ADMINISTRATION £650.00 Beacon Park
10/10/2011 VIRGIN MEDIA PAYMENTS LTD £836.36 E-Procurement
10/10/2011 VIRGIN MEDIA PAYMENTS LTD £2,019.19 E-Procurement
10/10/2011 VIRGIN MEDIA PAYMENTS LTD £228.61 Central Procurement Holding Account
10/10/2011 VIRGIN MEDIA PAYMENTS LTD £569.50 Central Procurement Holding Account
10/10/2011 WALSALL COUNCIL PRINT & DESIGN SERVICES £5,700.40 Central Reprographics
10/10/2011 WYVERN BUSINESS SYSTEMS £470.00 Local Land Charges
11/10/2011 ALAN WILLMORE BUILDERS LTD £900.00 Waste Shared Service
11/10/2011 BEACON STREET GARAGE £488.00 Beacon Park
11/10/2011 REDACTED COMMERCIAL CONFIDENTIALITY £1,994.99 Lichfield Garrick
11/10/2011 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
11/10/2011 DANWOOD CONTRACT RENTALS £540.70 Lichfield Garrick
11/10/2011 DAWSONRENTALS SWEEPERS £1,905.39 Street Cleansing
11/10/2011 GO PLANT LTD £2,491.67 Waste Shared Service
11/10/2011 GO PLANT LTD £2,838.33 Waste Shared Service
11/10/2011 GO PLANT LTD £2,838.33 Waste Shared Service
11/10/2011 GO PLANT LTD £1,516.67 Street Cleansing
11/10/2011 GO PLANT LTD £2,756.22 Waste Shared Service
11/10/2011 GO PLANT LTD £2,756.22 Waste Shared Service
11/10/2011 GO PLANT LTD £2,756.22 Waste Shared Service
11/10/2011 GO PLANT LTD £2,756.22 Waste Shared Service
11/10/2011 GO PLANT LTD £2,756.22 Waste Shared Service
11/10/2011 GO PLANT LTD £2,756.22 Waste Shared Service
11/10/2011 GO PLANT LTD £2,634.45 Waste Shared Service
11/10/2011 GO PLANT LTD £3,029.00 Waste Shared Service
11/10/2011 GO PLANT LTD £1,915.32 Street Cleansing
11/10/2011 GULLIVER'S TRUCK HIRE LTD £2,508.55 Trade Waste Collection
11/10/2011 GULLIVER'S TRUCK HIRE LTD £627.14 Waste Shared Service
11/10/2011 GULLIVER'S TRUCK HIRE LTD £3,135.69 Waste Shared Service
11/10/2011 GULLIVER'S TRUCK HIRE LTD £851.32 Waste Shared Service
11/10/2011 GULLIVER'S TRUCK HIRE LTD £1,480.23 Waste Shared Service
11/10/2011 GULLIVER'S TRUCK HIRE LTD £4,673.81 Waste Shared Service
11/10/2011 GULLIVER'S TRUCK HIRE LTD £4,660.25 Waste Shared Service
11/10/2011 GULLIVER'S TRUCK HIRE LTD £4,646.97 Waste Shared Service
11/10/2011 GULLIVER'S TRUCK HIRE LTD £4,704.67 Waste Shared Service
11/10/2011 GULLIVER'S TRUCK HIRE LTD £4,683.40 Waste Shared Service
11/10/2011 GULLIVER'S TRUCK HIRE LTD £4,263.98 Waste Shared Service
11/10/2011 GULLIVER'S TRUCK HIRE LTD £4,263.98 Waste Shared Service
11/10/2011 GULLIVER'S TRUCK HIRE LTD £514.83 Grounds Maintenance
11/10/2011 GULLIVER'S TRUCK HIRE LTD £514.83 Street Cleansing
11/10/2011 GULLIVER'S TRUCK HIRE LTD £532.20 Grounds Maintenance
11/10/2011 GULLIVER'S TRUCK HIRE LTD £532.20 Street Cleansing
11/10/2011 GULLIVER'S TRUCK HIRE LTD £671.67 Waste Shared Service
11/10/2011 GULLIVER'S TRUCK HIRE LTD £453.44 Street Cleansing
11/10/2011 HAWTHORN THEATRICAL LTD £3,371.25 Lichfield Garrick
11/10/2011 INDESPENSION LTD £735.76 Chasewater
11/10/2011 INDESPENSION LTD £170.00 Chasewater
11/10/2011 INDESPENSION LTD £76.50 Chasewater
11/10/2011 KENNEDY STREET ENTERPRISES LTD £4,875.00 Lichfield Garrick
11/10/2011 KINGS ARMOURED SECURITY SERVICES £280.26 Cashiering
11/10/2011 KINGS ARMOURED SECURITY SERVICES £242.84 Cashiering
11/10/2011 KINGS ARMOURED SECURITY SERVICES £229.45 Burntwood Leisure Centre
11/10/2011 KINGS ARMOURED SECURITY SERVICES £137.65 Friary Grange Leisure Centre
11/10/2011 KINGS ARMOURED SECURITY SERVICES £137.65 King Edward VI Leisure Centre
11/10/2011 KINGS ARMOURED SECURITY SERVICES £45.86 Beacon Park
11/10/2011 KINGS ARMOURED SECURITY SERVICES £91.75 Lichfield Garrick
11/10/2011 LICHFIELD LOCK & KEY REPAIRS £467.28 Chasewater
11/10/2011 LICHFIELD LOCK & KEY REPAIRS £467.28 Beacon Park
11/10/2011 MEMBERLED LTD £6,197.40 Leadership Team
11/10/2011 NORTH LICHFIELD INITIATIVE £3,264.00 North Lichfield Initiative
11/10/2011 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £23,688.79 Information Technology Contracts
11/10/2011 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £-2,557.11 Information Technology Contracts
11/10/2011 PACKINGTON MOOR £416.67 Civic Services
11/10/2011 ROYAL MAIL £166.95 The Benefits Service
11/10/2011 ROYAL MAIL £389.55 Revenue Collection
11/10/2011 STAFFORDSHIRE FIRE & RESCUE SERVICE £3,765.51 Lets Work Together (LOP)
11/10/2011 STAFFORDSHIRE WILDLIFE TRUST LTD £4,280.45 Countryside Projects
11/10/2011 THE BEST CONNECTION £762.49 Grounds Maintenance
12/10/2011 REDACTED COMMERCIAL CONFIDENTIALITY £2,000.00 Lichfield Garrick
12/10/2011 LONDON FESTIVAL OPERA £2,822.04 Lichfield Garrick
12/10/2011 STAFFORDSHIRE COUNTY COUNCIL £5,500.00 Beacon Park
12/10/2011 STAFFORDSHIRE COUNTY COUNCIL £-5,500.00 Beacon Park
12/10/2011 STAFFORDSHIRE COUNTY COUNCIL £1,375.00 Beacon Park
12/10/2011 TARDIS ENVIRONMENTAL UK LTD £497.14 Beacon Park
12/10/2011 TARDIS ENVIRONMENTAL UK LTD £914.28 Beacon Park
17/10/2011 A. C. ENTERTAINMENT TECHNOLOGIES LTD £428.50 Lichfield Garrick
17/10/2011 ALEXANDRA PLC £27.20 Burntwood Leisure Centre
17/10/2011 ALEXANDRA PLC £27.20 Burntwood Leisure Centre
17/10/2011 ALEXANDRA PLC £27.20 Burntwood Leisure Centre
17/10/2011 ALEXANDRA PLC £27.20 Burntwood Leisure Centre
17/10/2011 ALEXANDRA PLC £27.20 Burntwood Leisure Centre
17/10/2011 ALEXANDRA PLC £68.00 Burntwood Leisure Centre
17/10/2011 ALEXANDRA PLC £19.90 Burntwood Leisure Centre
17/10/2011 ALEXANDRA PLC £39.80 Burntwood Leisure Centre
17/10/2011 ALEXANDRA PLC £19.90 Burntwood Leisure Centre
17/10/2011 ALEXANDRA PLC £19.90 Burntwood Leisure Centre
17/10/2011 ALEXANDRA PLC £19.90 Burntwood Leisure Centre
17/10/2011 ALEXANDRA PLC £19.90 Burntwood Leisure Centre
17/10/2011 ALEXANDRA PLC £19.90 Burntwood Leisure Centre
17/10/2011 ALEXANDRA PLC £19.90 Burntwood Leisure Centre
17/10/2011 ALEXANDRA PLC £19.90 Burntwood Leisure Centre
17/10/2011 ALEXANDRA PLC £19.90 Burntwood Leisure Centre
17/10/2011 ALEXANDRA PLC £39.80 Burntwood Leisure Centre
17/10/2011 ALEXANDRA PLC £19.90 Burntwood Leisure Centre
17/10/2011 ALEXANDRA PLC £19.90 Burntwood Leisure Centre
17/10/2011 ALEXANDRA PLC £19.90 Burntwood Leisure Centre
17/10/2011 ALEXANDRA PLC £19.90 Burntwood Leisure Centre
17/10/2011 ALEXANDRA PLC £19.90 Burntwood Leisure Centre
17/10/2011 ALEXANDRA PLC £105.60 Burntwood Leisure Centre
17/10/2011 AUDIO EMPORIUM £3,527.41 Lichfield Garrick
17/10/2011 AUDIT COMMISSION £702.50 Revenue Collection
17/10/2011 AUDIT COMMISSION £7,721.00 External Audit
17/10/2011 BARTEC AUTO ID LTD £2,640.00 Trade Waste Collection
17/10/2011 BROOKING & CHELL LTD £3,500.00 Lichfield Garrick
17/10/2011 BROXAP LTD £1,045.00 Street Cleansing
17/10/2011 BROXAP LTD £2,090.00 Street Cleansing
17/10/2011 BURROWS (G M) LTD £2,200.00 Beacon Park
17/10/2011 CARLSBERG UK LTD £2,194.81 Lichfield Garrick-Catering/Bar
17/10/2011 CENTRAL INDEPENDENT NEWS & MEDIA LTD £972.00 Lichfield Car Parks
17/10/2011 DERRYFORD ELECTRICAL CONTRACTORS £692.50 Lichfield Garrick
17/10/2011 ELECTORAL REFORM SERVICES £2,155.05 Electoral Registration
17/10/2011 GEA DENCO LTD £663.54 District Council House
17/10/2011 JACKDAW TOOLS LIMITED £1,072.00 Chasewater
17/10/2011 JACKDAW TOOLS LIMITED £90.00 Chasewater
17/10/2011 JOE BROWN PRODUCTIONS £3,500.00 Lichfield Garrick
17/10/2011 JONES WASTE SERVICES LTD £1,100.00 Plant Lane Depot
17/10/2011 JONES WASTE SERVICES LTD £5,388.39 Grounds Maintenance
17/10/2011 JONES WASTE SERVICES LTD £137.00 Trade Waste Collection
17/10/2011 JONES WASTE SERVICES LTD £-4,993.16 Grounds Maintenance
17/10/2011 MOSELEYS £650.00 Industrial Units
17/10/2011 PALMER & HARVEY MCLANE LTD £502.63 Burntwood Leisure Centre - Catering
17/10/2011 PALMER & HARVEY MCLANE LTD £23.94 Burntwood Leisure Centre - Catering
17/10/2011 PICTORIAL MEADOWS LTD £309.00 Chasewater
17/10/2011 PICTORIAL MEADOWS LTD £642.40 Chasewater
17/10/2011 PILAT EUROPE LIMITED £800.00 Personnel
17/10/2011 S.E. CONTROLS £1,064.00 Lichfield Garrick
17/10/2011 SAXON HILL SCHOOL £980.00 Civic Services
17/10/2011 THE BEST CONNECTION £1,197.99 Waste Shared Service
17/10/2011 THE BEST CONNECTION £7,137.36 Waste Shared Service
17/10/2011 THE BEST CONNECTION £6,722.78 Waste Shared Service
17/10/2011 THE BEST CONNECTION £552.69 Waste Shared Service
17/10/2011 TNT POST MIDLANDS LTD £1,229.09 Central Postage
17/10/2011 VALUATION OFFICE AGENCY ADMINISTRATION £650.00 District Car Parks
17/10/2011 VALUATION OFFICE AGENCY ADMINISTRATION £650.00 Capital Expenditure (Fixed Assets)
17/10/2011 VOL TRANSPORT FOR THE DISABLED £980.00 Civic Services
18/10/2011 7 SEC 24 £675.00 Burntwood Leisure Centre
18/10/2011 BARTEC AUTO ID LTD £480.00 Waste Shared Service
18/10/2011 BRENNTAG UK LTD £766.00 Burntwood Leisure Centre
18/10/2011 EUROPA FACILITY SERVICE LTD £8,315.21 Closed Circuit Television
18/10/2011 EUROPA FACILITY SERVICE LTD £-710.60 Closed Circuit Television
18/10/2011 JAMES BAXTER HAULAGE LTD £435.00 Waste Shared Service
18/10/2011 JONES WASTE SERVICES LTD £712.00 Burntwood Leisure Centre
18/10/2011 KOMPAN LTD £90.04 Stowe & Minster Pools
18/10/2011 KOMPAN LTD £539.04 Stowe & Minster Pools
18/10/2011 KOMPAN LTD £88.56 Stowe & Minster Pools
18/10/2011 KOMPAN LTD £14.76 Stowe & Minster Pools
18/10/2011 KOMPAN LTD £36.62 Stowe & Minster Pools
18/10/2011 SNOWBOY SYSTEMS LTD £3,055.00 Lichfield Garrick
18/10/2011 SNOWBOY SYSTEMS LTD £300.00 Lichfield Garrick
18/10/2011 THE BEST CONNECTION £974.85 Grounds Maintenance
18/10/2011 TRANS MEDIA TECHNOLOGY LTD £1,768.50 Building Control - Administration
19/10/2011 BURROWS (G M) LTD £210.47 Beacon Park
19/10/2011 BURROWS (G M) LTD £398.00 Beacon Park
19/10/2011 CHRISTY LIGHTING LTD £753.77 King Edward VI Leisure Centre
19/10/2011 HYGIENIC CONCEPTS ENVIRONMENTAL SERVICES £430.01 King Edward VI Leisure Centre
19/10/2011 RMA DESIGN LTD £595.00 Lichfield Garrick
19/10/2011 STAFFORDSHIRE SIGNS & GRAPHICS LTD £436.00 Chasewater
19/10/2011 STOWLIN LTD £494.39 Friary Grange Leisure Centre
20/10/2011 IAN DICKENS PRODUCTIONS INTERNATIONAL LTD £4,401.55 Lichfield Garrick
21/10/2011 CENTRAL MAILING SERVICES £6,799.27 Lichfield Garrick
21/10/2011 FUEL GENIE £450.42 Grounds Maintenance
21/10/2011 NATIONAL WESTMINSTER BANK PLC £731.88 E-Business & Information Strategy
21/10/2011 NATIONAL WESTMINSTER BANK PLC £28.20 Land & Property System
21/10/2011 NATIONAL WESTMINSTER BANK PLC £133.87 Customer Services
21/10/2011 RMA DESIGN LTD £11,680.00 Lichfield Garrick
24/10/2011 A & J DESIGNS (STAFFS) LTD £64.75 Waste Shared Service
24/10/2011 A & J DESIGNS (STAFFS) LTD £73.75 Waste Shared Service
24/10/2011 A & J DESIGNS (STAFFS) LTD £115.00 Waste Shared Service
24/10/2011 A & J DESIGNS (STAFFS) LTD £61.50 Waste Shared Service
24/10/2011 A & J DESIGNS (STAFFS) LTD £49.50 Waste Shared Service
24/10/2011 A & J DESIGNS (STAFFS) LTD £24.75 Waste Shared Service
24/10/2011 A & J DESIGNS (STAFFS) LTD £24.75 Waste Shared Service
24/10/2011 A & J DESIGNS (STAFFS) LTD £24.75 Waste Shared Service
24/10/2011 A & J DESIGNS (STAFFS) LTD £255.00 Waste Shared Service
24/10/2011 A & J DESIGNS (STAFFS) LTD £139.50 Waste Shared Service
24/10/2011 A & J DESIGNS (STAFFS) LTD £82.00 Waste Shared Service
24/10/2011 A & J DESIGNS (STAFFS) LTD £17.50 Waste Shared Service
24/10/2011 A P H (ELECTRICAL CONTRACTORS) LTD £489.80 Public Conveniences
24/10/2011 A.I.D FUEL OILS LTD £33,675.00 Stocks and Stores
24/10/2011 AXZONA LTD £555.00 Communications and Information
24/10/2011 BOUGHTON LOAM & TURF MANAGEMENT £450.00 Grounds Maintenance
24/10/2011 BOUGHTON LOAM & TURF MANAGEMENT £300.00 Grounds Maintenance
24/10/2011 BROXAP LTD £463.00 Capital Expenditure (Fixed Assets)
24/10/2011 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
24/10/2011 BURNTWOOD ROAD SWEEPERS LTD £450.00 Cesspool Emptying
24/10/2011 CAPITA RESOURCING LTD £700.05 Homelessness Prevention
24/10/2011 CAPITA RESOURCING LTD £700.05 Homelessness Prevention
24/10/2011 CARLSBERG UK LTD £543.79 Lichfield Garrick-Catering/Bar
24/10/2011 CITY OF STOKE-ON-TRENT £1,599.08 Civil Parking Enforcement - Ticket Processing
24/10/2011 CITY OF STOKE-ON-TRENT £461.44 Civil Parking Enforcement - Ticket Processing
24/10/2011 CITY OF STOKE-ON-TRENT £211.43 Multi Storey car park
24/10/2011 CITY OF STOKE-ON-TRENT £754.01 Lichfield Car Parks
24/10/2011 DEELEYS FARM EQUIPMENT & FENCING £1,361.00 Countryside Projects
24/10/2011 EDEN BROWN £1,200.00 Department of Works and Pensions Additional Administration Grant
24/10/2011 EDEN BROWN £960.00 Department of Works and Pensions Additional Administration Grant
24/10/2011 EUROPA FACILITY SERVICE LTD £8,315.21 Closed Circuit Television
24/10/2011 EUROPA FACILITY SERVICE LTD £-616.55 Closed Circuit Television
24/10/2011 GB-OFFICE GROUP LTD £3,203.64 Central Procurement Holding Account
24/10/2011 JMP CONSULTANTS LTD £3,726.00 Planning Policy
24/10/2011 KERNON COUNTRYSIDE CONSULTANTS £827.34 Planning Applications (Chargeable Activities)
24/10/2011 LNT SOLUTIONS LTD £697.60 Multi Storey car park
24/10/2011 MAYDENCROFT RURAL LTD £20,900.00 Countryside Projects
24/10/2011 MICHAEL I HOLDSWORTH LTD £361.92 Lichfield Garrick-Catering/Bar
24/10/2011 MICHAEL I HOLDSWORTH LTD £314.47 Lichfield Garrick-Catering/Bar
24/10/2011 NEIL SUTCLIFFE £800.00 District Council House
24/10/2011 NPOWER £1,870.07 Central Procurement Holding Account
24/10/2011 NPOWER £13,275.18 Central Procurement Holding Account
24/10/2011 NPOWER £129.61 Central Procurement Holding Account
24/10/2011 NPOWER £2,733.75 Central Procurement Holding Account
24/10/2011 S W TREE SURGERY £5,765.00 Grounds Maintenance
24/10/2011 SOCITM LTD £890.00 E-Business & Information Strategy
24/10/2011 SOUTH STAFFORDSHIRE WATER PLC £2,107.46 Central Procurement Holding Account
24/10/2011 SOUTH STAFFORDSHIRE WATER PLC £8,059.35 Central Procurement Holding Account
24/10/2011 STANFORD MARSH LTD £274.45 Planning Applications (Chargeable Activities)
24/10/2011 STANFORD MARSH LTD £182.96 Building Regulations (Chargeable Account)
24/10/2011 SWEET & MAXWELL LTD £1,476.03 Planning Applications (Chargeable Activities)
24/10/2011 SWEET & MAXWELL LTD £34.97 Planning Applications (Chargeable Activities)
24/10/2011 THE BEST CONNECTION £5,171.54 Waste Shared Service
24/10/2011 THE BEST CONNECTION £121.45 Waste Shared Service
24/10/2011 TNT POST MIDLANDS LTD £680.12 Central Postage
24/10/2011 V J C ELECTRICAL LTD £1,681.50 Burntwood Leisure Centre
24/10/2011 WARWICKSHIRE PCT £8,050.00 Internal Audit Services
25/10/2011 AGE UK SOUTH STAFFORDSHIRE £4,000.00 Sustainable Development
25/10/2011 B J LEISURE INSTALLATIONS LTD £1,755.00 Capital Expenditure (Fixed Assets)
25/10/2011 B J LEISURE INSTALLATIONS LTD £5,167.35 Capital Expenditure (Fixed Assets)
25/10/2011 BURNTWOOD LIVE AT HOME SCHEME £20,000.00 Sustainable Development
25/10/2011 BURNTWOOD PATHWAY PROJECT £22,000.00 Sustainable Development
25/10/2011 BURNTWOOD PATHWAY PROJECT £12,000.00 Sustainable Development
25/10/2011 C A SOTHERS LTD £1,614.00 Capital Expenditure (Fixed Assets)
25/10/2011 C A SOTHERS LTD £819.50 Burntwood Leisure Centre
25/10/2011 CHERRY ORCHARD GARDEN SERVICES £20,000.00 Sustainable Development
25/10/2011 CRUSE BEREAVEMENT CARE £3,000.00 Sustainable Development
25/10/2011 GREENWOODS (COLESHILL) LTD £92.50 Grounds Maintenance
25/10/2011 GREENWOODS (COLESHILL) LTD £92.50 Street Cleansing
25/10/2011 GREENWOODS (COLESHILL) LTD £92.50 Grounds Maintenance
25/10/2011 GREENWOODS (COLESHILL) LTD £92.50 Street Cleansing
25/10/2011 GREENWOODS (COLESHILL) LTD £92.50 Grounds Maintenance
25/10/2011 GREENWOODS (COLESHILL) LTD £92.50 Street Cleansing
25/10/2011 GREENWOODS (COLESHILL) LTD £46.25 Grounds Maintenance
25/10/2011 GREENWOODS (COLESHILL) LTD £46.25 Street Cleansing
25/10/2011 GRONTMIJ LTD £870.00 Contaminated Land
25/10/2011 HOME START (LICHFIELD & DISTRICT) £8,000.00 Sustainable Development
25/10/2011 HOME START TAMWORTH £20,000.00 Sustainable Development
25/10/2011 KING ARTHUR PROMOTIONS £1,645.07 Lichfield Garrick
25/10/2011 KINGS ARMOURED SECURITY SERVICES £450.52 Cashiering
25/10/2011 LICHFIELD & DISTRICT COMMUNITY & VOLUNTARY SECTOR SUPPORT £19,000.00 Sustainable Development
25/10/2011 REDACTED COMMERCIAL CONFIDENTIALITY £960.94 Lichfield Garrick
25/10/2011 NORTH LICHFIELD INITIATIVE £3,000.00 Sustainable Development
25/10/2011 ORANGE PCS LTD £1,993.12 Central Procurement Holding Account
25/10/2011 ORANGE PCS LTD £6.34 Central Procurement Holding Account
25/10/2011 P CASEY LAND RECLAMATION LTD £131,634.52 Capital Expenditure (Fixed Assets)
25/10/2011 P CASEY LAND RECLAMATION LTD £3,663.64 Capital Expenditure (Fixed Assets)
25/10/2011 PALMER & HARVEY MCLANE LTD £402.34 Burntwood Leisure Centre - Catering
25/10/2011 PALMER & HARVEY MCLANE LTD £34.94 Burntwood Leisure Centre - Catering
25/10/2011 PHS GROUP PLC £730.87 Lichfield Garrick
25/10/2011 SMITH BELLERBY LTD £583.95 Central Procurement Holding Account
25/10/2011 SOUTH EAST STAFFORDSHIRE CITIZENS ADVICE BUREAU £20,000.00 Sustainable Development
25/10/2011 ST JOHNS COMMUNITY CHURCH £2,500.00 Sustainable Development
25/10/2011 STAFFORDSHIRE COUNTY COUNCIL £2,909.40 Local Land Charges
25/10/2011 TAKE ONE MEDIA LTD £494.00 Lichfield Garrick
25/10/2011 THE DANWOOD GROUP LTD £3,165.04 Central Procurement Holding Account
25/10/2011 THE DANWOOD GROUP LTD £-3,165.04 Central Procurement Holding Account
28/10/2011 ICE MAGIC INTERNATIONAL LTD £1,600.00 Lichfield Garrick
31/10/2011 BNP PARIBAS LEASING SOLUTIONS £846.16 Lichfield Garrick
31/10/2011 BRISTOW & SUTOR £52.50 Revenue Collection
31/10/2011 BRITVIC SOFT DRINKS LTD £670.92 Friary Grange Leisure Centre - Catering
31/10/2011 CARLSBERG UK LTD £1,562.87 Lichfield Garrick-Catering/Bar
31/10/2011 CORONA ENERGY £769.77 Central Procurement Holding Account
31/10/2011 COVALENT SOFTWARE LTD £4,000.00 Performance and Policy Review
31/10/2011 DANWOOD CONTRACT RENTALS £10,257.64 Central Procurement Holding Account
31/10/2011 REDACTED PERSONAL DATA £5,878.20 Lichfield District Venture
31/10/2011 FOCUS SECURITY & SURVEILLANCE LTD £549.17 Wade Street / Bore Street Office Complex
31/10/2011 HUTCHISON TECHNOLOGIES LTD £1,819.98 Burntwood Leisure Centre
31/10/2011 ICE MAGIC INTERNATIONAL LTD £1,600.00 Lichfield Garrick
31/10/2011 JADU LTD £4,320.00 E-Business & Information Strategy
31/10/2011 JADU LTD £900.00 E-Business & Information Strategy
31/10/2011 MASTERLEASE LTD £2,440.73 Building Regs - Non Chargeable Accountt
31/10/2011 MASTERLEASE LTD £-2,004.78 Building Regs - Non Chargeable Accountt
31/10/2011 MASTERLEASE LTD £-2,316.58 Building Regs - Non Chargeable Accountt
31/10/2011 NEOPOST FINANCE LTD £573.00 Lichfield Garrick
31/10/2011 NPOWER £107.84 Central Procurement Holding Account
31/10/2011 NPOWER £433.94 Central Procurement Holding Account
31/10/2011 NPOWER £480.82 Central Procurement Holding Account
31/10/2011 PALMER & HARVEY MCLANE LTD £87.11 Burntwood Leisure Centre - Catering
31/10/2011 PALMER & HARVEY MCLANE LTD £626.14 Burntwood Leisure Centre - Catering
31/10/2011 PALMER & HARVEY MCLANE LTD £46.39 Burntwood Leisure Centre - Catering
31/10/2011 PATROL £1,231.10 Civil Parking Enforcement - Ticket Processing
31/10/2011 STAFFORDSHIRE COUNTY COUNCIL £882.78 Planning Policy
31/10/2011 STAFFORDSHIRE WILDLIFE TRUST LTD £1,147.20 Countryside Projects
31/10/2011 SUTCLIFFE PLAY £661.26 Chasewater
31/10/2011 SUTCLIFFE PLAY £7.84 Chasewater
31/10/2011 SUTCLIFFE PLAY £20.00 Chasewater
31/10/2011 SUTCLIFFE PLAY £68.91 Chasewater
31/10/2011 THE BEST CONNECTION £712.08 Street Cleansing
31/10/2011 THE BEST CONNECTION £4,173.12 Waste Shared Service
31/10/2011 THE CITY CONCERT ORGANISATION LTD £1,000.00 Lichfield Garrick-Catering/Bar
31/10/2011 TRAINING WITH REG £470.00 Beacon Park
31/10/2011 TRAINING WITH REG £470.00 Beacon Park
31/10/2011 TRAINING WITH REG £470.00 Beacon Park
31/10/2011 TRINOVA SYSTEMS LTD £675.00 Beacon Park
31/10/2011 VALUATION OFFICE AGENCY ADMINISTRATION £2,260.00 Planning Applications (Chargeable Activities)
31/10/2011 WARNER MUSIC & ENTERTAINMENTS £3,750.00 Lichfield Garrick

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