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Spending for October 2012

Date Supplier Cost Department
01/10/2012 A DUNFORD & SON £670.00 Grounds Maintenance
01/10/2012 ADT FIRE & SECURITY PLC £5,751.13 Capital Expenditure (Fixed Assets)
01/10/2012 ADT FIRE & SECURITY PLC £4,612.00 Capital Expenditure (Fixed Assets)
01/10/2012 ADT FIRE & SECURITY PLC £6,376.00 Capital Expenditure (Fixed Assets)
01/10/2012 BURTON ENVIRONMENTAL SERVICES LTD £3,225.00 Asset Register
01/10/2012 C A SOTHERS LTD £852.00 Burntwood Leisure Centre
01/10/2012 CARLSBERG UK LTD £1,525.00 Lichfield Garrick-Catering/Bar
01/10/2012 CARLSBERG UK LTD £1,931.28 Lichfield Garrick-Catering/Bar
01/10/2012 REDACTED COMMERCIAL CONFIDENTIALITY £3,844.41 Lichfield Garrick
01/10/2012 GRONTMIJ LTD £1,815.00 Noise Pollution
01/10/2012 GYPSY FIRE £1,225.07 Lichfield Garrick
01/10/2012 HOLLYFIELD PERSONNEL LTD £652.28 Communications and Information
01/10/2012 INFINITE ARTISTS £1,572.72 Lichfield Garrick
01/10/2012 ITRS LTD £814.00 Mobile Leisure
01/10/2012 ITRS LTD £28.00 Staffordshire Children's Fund - North Lichfield
01/10/2012 KINGS ARMOURED SECURITY SERVICES £240.36 E-Business & Information Strategy
01/10/2012 KINGS ARMOURED SECURITY SERVICES £280.26 Cashiering
01/10/2012 KINGS ARMOURED SECURITY SERVICES £242.84 Cashiering
01/10/2012 KINGS ARMOURED SECURITY SERVICES £229.45 Burntwood Leisure Centre
01/10/2012 KINGS ARMOURED SECURITY SERVICES £137.65 Friary Grange Leisure Centre
01/10/2012 KINGS ARMOURED SECURITY SERVICES £137.65 King Edward VI Leisure Centre
01/10/2012 KINGS ARMOURED SECURITY SERVICES £45.86 Beacon Park
01/10/2012 KINGS ARMOURED SECURITY SERVICES £91.75 Lichfield Garrick
01/10/2012 KOHLER MIRA LTD £1,130.03 Friary Grange Leisure Centre
01/10/2012 LICHFIELD & HATHERTON CANAL RESTORATION TRUST LTD £20,000.00 Capital Expenditure (Fixed Assets)
01/10/2012 MAYDENCROFT RURAL LTD £8,610.00 Countryside Projects
01/10/2012 MAYDENCROFT RURAL LTD £1,980.00 Countryside Projects
01/10/2012 METROPOLITAN SUPPORT TRUST £5,000.00 Capital Expenditure (Fixed Assets)
01/10/2012 MITIE TILLEY ROOFING LTD £600.00 Industrial Units
01/10/2012 MITIE TILLEY ROOFING LTD £515.00 Industrial Units
01/10/2012 REDACTED COMMERCIAL CONFIDENTIALITY £1,158.64 Lichfield Garrick
01/10/2012 NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL £750.00 Planning Policy
01/10/2012 PRINCIPAL HYGIENE SYSTEMS LTD £1,234.25 Lichfield Garrick
01/10/2012 STAFFORDSHIRE WILDLIFE TRUST LTD £3,500.00 Countryside Projects
01/10/2012 TRAVIS BAKER LTD £1,080.00 Stowe & Minster Pools
01/10/2012 V J C ELECTRICAL LTD £658.40 Burntwood Leisure Centre
01/10/2012 VALUATION OFFICE AGENCY ADMINISTRATION £1,400.00 Director - Leisure, Parks & Play
01/10/2012 W E POINTON & SONS LTD £581.99 Friary Grange Leisure Centre - Catering
01/10/2012 W E POINTON & SONS LTD £-581.99 Friary Grange Leisure Centre - Catering
01/10/2012 W E POINTON & SONS LTD £14.67 Friary Grange Leisure Centre - Catering
01/10/2012 W E POINTON & SONS LTD £567.32 Friary Grange Leisure Centre - Catering
01/10/2012 W E POINTON & SONS LTD £447.85 King Edward VI Leisure Centre - Catering
01/10/2012 WALSALL COUNCIL PRINT & DESIGN SERVICES £3,628.10 Central Reprographics
02/10/2012 ALAN WILLMORE BUILDERS LTD £900.00 Waste Shared Service
02/10/2012 ALL ELECTRIC PRODUCTIONS £5,800.00 Lichfield Garrick
02/10/2012 BADENOCH & CLARK £552.50 Customer Services
02/10/2012 BIFFA WASTE SERVICES LTD £11,775.68 Waste Shared Service
02/10/2012 BIFFA WASTE SERVICES LTD £6,387.21 Waste Shared Service
02/10/2012 BIFFA WASTE SERVICES LTD £7,840.75 Waste Shared Service
02/10/2012 BIFFA WASTE SERVICES LTD £7,919.89 Waste Shared Service
02/10/2012 BIFFA WASTE SERVICES LTD £9,635.39 Waste Shared Service
02/10/2012 BRIAN YEATES ASSOCIATES £2,553.32 Lichfield Garrick
02/10/2012 CANAL & RIVER TRUST £739.28 District Highways
02/10/2012 CITY OF STOKE-ON-TRENT £1,675.75 Civil Parking Enforcement - Ticket Processing
02/10/2012 CITY OF STOKE-ON-TRENT £368.69 Civil Parking Enforcement - Ticket Processing
02/10/2012 CITY OF STOKE-ON-TRENT £161.49 Multi Storey car park
02/10/2012 CITY OF STOKE-ON-TRENT £575.89 Lichfield Car Parks
02/10/2012 DONT GO INTO THE CELLAR £874.75 Lichfield Garrick
02/10/2012 GREENWOODS (COLESHILL) LTD £16.43 Parks Management
02/10/2012 GREENWOODS (COLESHILL) LTD £23.18 Parks Management
02/10/2012 GREENWOODS (COLESHILL) LTD £41.80 Parks Management
02/10/2012 GREENWOODS (COLESHILL) LTD £67.60 Parks Management
02/10/2012 GREENWOODS (COLESHILL) LTD £554.32 Parks Management
02/10/2012 GREENWOODS (COLESHILL) LTD £76.40 Grounds Maintenance
02/10/2012 GREENWOODS (COLESHILL) LTD £76.40 Street Cleansing
02/10/2012 GREENWOODS (COLESHILL) LTD £71.60 Grounds Maintenance
02/10/2012 GREENWOODS (COLESHILL) LTD £71.60 Street Cleansing
02/10/2012 GREENWOODS (COLESHILL) LTD £71.60 Grounds Maintenance
02/10/2012 GREENWOODS (COLESHILL) LTD £71.60 Street Cleansing
02/10/2012 GREENWOODS (COLESHILL) LTD £76.40 Grounds Maintenance
02/10/2012 GREENWOODS (COLESHILL) LTD £76.40 Street Cleansing
02/10/2012 GREENWOODS (COLESHILL) LTD £3.75 Grounds Maintenance
02/10/2012 GREENWOODS (COLESHILL) LTD £3.75 Street Cleansing
02/10/2012 GREENWOODS (COLESHILL) LTD £36.86 Grounds Maintenance
02/10/2012 GREENWOODS (COLESHILL) LTD £36.86 Street Cleansing
02/10/2012 GREENWOODS (COLESHILL) LTD £41.70 Grounds Maintenance
02/10/2012 GREENWOODS (COLESHILL) LTD £41.70 Street Cleansing
02/10/2012 GREENWOODS (COLESHILL) LTD £41.70 Grounds Maintenance
02/10/2012 GREENWOODS (COLESHILL) LTD £41.70 Street Cleansing
02/10/2012 GREENWOODS (COLESHILL) LTD £20.85 Grounds Maintenance
02/10/2012 GREENWOODS (COLESHILL) LTD £20.85 Street Cleansing
02/10/2012 GREENWOODS (COLESHILL) LTD £50.70 Grounds Maintenance
02/10/2012 GREENWOODS (COLESHILL) LTD £50.70 Street Cleansing
02/10/2012 GREENWOODS (COLESHILL) LTD £71.60 Grounds Maintenance
02/10/2012 GREENWOODS (COLESHILL) LTD £71.60 Street Cleansing
02/10/2012 INVESTEC ASSET FINANCE PLC £2,912.00 Lichfield Garrick
02/10/2012 JAMES BAXTER HAULAGE LTD £478.50 Waste Shared Service
02/10/2012 JOHN CRADDOCK LTD £461.35 Street Cleansing
02/10/2012 PALMER & HARVEY MCLANE LTD £441.49 Burntwood Leisure Centre - Catering
02/10/2012 PALMER & HARVEY MCLANE LTD £45.97 Burntwood Leisure Centre - Catering
02/10/2012 PEGASUS PLANNING GROUP £1,100.00 Capital Expenditure (Fixed Assets)
02/10/2012 SOFTCAT LTD £2,510.59 Information Technology Contracts
02/10/2012 SOFTCAT LTD £11,655.00 Capital Expenditure (Fixed Assets)
02/10/2012 SOFTCAT LTD £3,636.00 E-Business & Information Strategy
02/10/2012 SOFTCAT LTD £1,500.00 E-Business & Information Strategy
02/10/2012 SOFTCAT LTD £387.00 Capital Expenditure (Fixed Assets)
02/10/2012 SOLACE £575.00 Corporate Director & Support - Democratic & Legal
02/10/2012 SOLIHULL MBC £50,641.00 Shared Financial Management Information System
02/10/2012 TAMWORTH BOROUGH COUNCIL £21,226.00 Domestic Waste Collection
02/10/2012 TAMWORTH BOROUGH COUNCIL £18,770.00 Waste Shared Service
02/10/2012 TAMWORTH BOROUGH COUNCIL £67,950.00 Waste Shared Service
02/10/2012 TAMWORTH BOROUGH COUNCIL £1,286.03 Waste Shared Service
02/10/2012 TAMWORTH BOROUGH COUNCIL £277.28 Waste Shared Service
02/10/2012 TAMWORTH BOROUGH COUNCIL £3,277.50 Waste Shared Service
02/10/2012 THE BEST CONNECTION £4,551.93 Waste Shared Service
02/10/2012 THE BEST CONNECTION £612.72 Street Cleansing
02/10/2012 THE BEST CONNECTION £663.23 Waste Shared Service
02/10/2012 TNT POST NORTH LTD £752.92 Central Postage
02/10/2012 TNT POST NORTH LTD £158.44 The Benefits Service
02/10/2012 TNT POST NORTH LTD £158.44 Revenue Collection
02/10/2012 TNT POST NORTH LTD £4.95 Waste Shared Service
02/10/2012 UNIQUE TOURISM PROMOTIONS LIMITED £905.00 Lichfield Garrick
02/10/2012 UNIQUE TOURISM PROMOTIONS LIMITED £452.50 Lichfield Garrick
02/10/2012 WATSON PETROLEUM LTD £40,631.52 Stocks and Stores
02/10/2012 WICKSONS HOLIDAYS £1,969.20 Lichfield Garrick-Tourism Information
02/10/2012 WOODSCAPE LTD £726.00 Beacon Park
02/10/2012 WOODSCAPE LTD £45.00 Beacon Park
03/10/2012 ALAN WILLMORE BUILDERS LTD £900.00 Waste Shared Service
03/10/2012 EUROPA FACILITY SERVICE LTD £8,315.21 Closed Circuit Television
03/10/2012 EUROPA FACILITY SERVICE LTD £-778.53 Closed Circuit Television
03/10/2012 EUROPA FACILITY SERVICE LTD £8,315.21 Closed Circuit Television
03/10/2012 EUROPA FACILITY SERVICE LTD £-715.83 Closed Circuit Television
03/10/2012 EUROPA FACILITY SERVICE LTD £8,315.21 Closed Circuit Television
03/10/2012 EUROPA FACILITY SERVICE LTD £-1,133.83 Closed Circuit Television
03/10/2012 LOMBARD VEHICLE MANAGEMENT LTD £2,320.65 Customer Services
03/10/2012 LOMBARD VEHICLE MANAGEMENT LTD £2,387.03 Customer Services
05/10/2012 FUEL GENIE £59.13 Waste Shared Service
05/10/2012 FUEL GENIE £544.36 Grounds Maintenance
08/10/2012 4 FORCES SECURITY £656.25 Grounds Maintenance
08/10/2012 4 FORCES SECURITY £393.75 Grounds Maintenance
08/10/2012 A.I.D FUEL OILS LTD £34,140.00 Stocks and Stores
08/10/2012 ABODE £2,182.57 Other Land and Property
08/10/2012 ANSONS LLP £550.00 Industrial Units
08/10/2012 BIRMINGHAM CITY COUNCIL £1,559.85 Noise Pollution
08/10/2012 BRENNTAG UK LTD £725.26 Waste Shared Service
08/10/2012 BURNTWOOD ROAD SWEEPERS LTD £1,078.00 Street Cleansing
08/10/2012 C & G MOWERS LTD £474.00 Grounds Maintenance
08/10/2012 C & G MOWERS LTD £497.00 Grounds Maintenance
08/10/2012 C & G MOWERS LTD £130.00 Grounds Maintenance
08/10/2012 C & G MOWERS LTD £120.00 Grounds Maintenance
08/10/2012 C & G MOWERS LTD £490.00 Grounds Maintenance
08/10/2012 C & G MOWERS LTD £1,000.00 Grounds Maintenance
08/10/2012 C & G MOWERS LTD £484.15 Street Cleansing
08/10/2012 CABLE & WIRELESS WORLDWIDE £2,729.15 E-Business & Information Strategy
08/10/2012 CANNOCK CHASE COUNCIL £3,000.00 Planning Policy
08/10/2012 CCL CONSULTING LTD £450.00 Burntwood Leisure Centre
08/10/2012 CIPFA £695.00 Director - Finance Revenues & Benefits
08/10/2012 CIPFA £695.00 Director - Finance Revenues & Benefits
08/10/2012 CONNECT BUSINESS SYSTEMS LTD £2,415.00 Lichfield Garrick
08/10/2012 FOCUS SECURITY & SURVEILLANCE LTD £717.93 Training Centre
08/10/2012 FOCUS SECURITY & SURVEILLANCE LTD £1,445.00 Plant Lane Depot
08/10/2012 HYDRA-VALVE AVPS LTD £2,450.00 Stowe & Minster Pools
08/10/2012 HYDRA-VALVE AVPS LTD £2,300.00 Stowe & Minster Pools
08/10/2012 HYDRA-VALVE AVPS LTD £1,950.00 Stowe & Minster Pools
08/10/2012 J P LENNARD LTD £110.46 Burntwood Leisure Centre
08/10/2012 J P LENNARD LTD £147.00 Burntwood Leisure Centre
08/10/2012 J P LENNARD LTD £31.35 Burntwood Leisure Centre
08/10/2012 J P LENNARD LTD £9.48 Burntwood Leisure Centre
08/10/2012 J P LENNARD LTD £9.48 Burntwood Leisure Centre
08/10/2012 J P LENNARD LTD £58.08 Burntwood Leisure Centre
08/10/2012 J P LENNARD LTD £59.00 Burntwood Leisure Centre
08/10/2012 J P LENNARD LTD £39.92 Burntwood Leisure Centre
08/10/2012 J P LENNARD LTD £39.92 Burntwood Leisure Centre
08/10/2012 J P LENNARD LTD £12.70 Burntwood Leisure Centre
08/10/2012 J P LENNARD LTD £39.92 Burntwood Leisure Centre
08/10/2012 JONES WASTE SERVICES LTD £700.00 Plant Lane Depot
08/10/2012 JONES WASTE SERVICES LTD £355.16 Grounds Maintenance
08/10/2012 JONES WASTE SERVICES LTD £145.00 Trade Waste Collection
08/10/2012 MAIN STREET SIGNS £896.40 District Highways
08/10/2012 NATIONAL EXPRESS LTD £947.54 Lichfield Garrick-Tourism Information
08/10/2012 SCENIC PROJECTS LTD £725.00 Lichfield Garrick
08/10/2012 SHERRIFF AMENITY SERVICES £980.00 Grounds Maintenance
08/10/2012 SOFTCAT LTD £405.50 Capital Expenditure (Fixed Assets)
08/10/2012 SOFTCAT LTD £20.26 Capital Expenditure (Fixed Assets)
08/10/2012 SOFTCAT LTD £30.30 Capital Expenditure (Fixed Assets)
08/10/2012 SOFTCAT LTD £31.18 Capital Expenditure (Fixed Assets)
08/10/2012 STERLING HYDROTECH LTD £995.00 Friary Grange Leisure Centre
08/10/2012 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 E-Procurement
08/10/2012 THE BEST CONNECTION £6,247.26 Waste Shared Service
08/10/2012 THE BEST CONNECTION £1,761.57 Grounds Maintenance
08/10/2012 THE BEST CONNECTION £604.44 Street Cleansing
08/10/2012 W E POINTON & SONS LTD £430.47 Friary Grange Leisure Centre - Catering
08/10/2012 W E POINTON & SONS LTD £-430.47 Friary Grange Leisure Centre - Catering
08/10/2012 W E POINTON & SONS LTD £13.77 Friary Grange Leisure Centre - Catering
08/10/2012 W E POINTON & SONS LTD £416.70 Friary Grange Leisure Centre - Catering
08/10/2012 WESTCOT CONTRACTORS £1,922.00 District Highways
09/10/2012 7 SEC 24 £675.00 Burntwood Leisure Centre
09/10/2012 REDACTED COMMERCIAL CONFIDENTIALITY £2,291.69 Lichfield Garrick
09/10/2012 CARLSBERG UK LTD £1,487.68 Lichfield Garrick-Catering/Bar
09/10/2012 D L JONES £700.00 Public Conveniences
09/10/2012 D L JONES £1,500.00 Grounds Maintenance
09/10/2012 REDACTED COMMERCIAL CONFIDENTIALITY £500.00 Lichfield Garrick
09/10/2012 FIRST CHOICE WHOLESALE FOODS LTD £404.25 King Edward VI Leisure Centre
09/10/2012 FIRST CHOICE WHOLESALE FOODS LTD £67.94 King Edward VI Leisure Centre
09/10/2012 FORWARD ACTION BURNTWOOD £1,331.00 Burntwood Community Development
09/10/2012 JONES WASTE SERVICES LTD £534.00 Burntwood Leisure Centre
09/10/2012 KINGS ARMOURED SECURITY SERVICES £447.56 Cashiering
09/10/2012 KLC CHEMICALS LTD £489.35 Burntwood Leisure Centre
09/10/2012 MAIL SOLUTIONS LTD £1,597.80 Revenue Collection
09/10/2012 MICHAEL I HOLDSWORTH LTD £209.37 Lichfield Garrick-Catering/Bar
09/10/2012 MICHAEL I HOLDSWORTH LTD £372.47 Lichfield Garrick-Catering/Bar
09/10/2012 S HARRISON DEVELOPMENTS LTD £68,700.00 Capital Expenditure (Fixed Assets)
09/10/2012 VISION LEISURE LTD £3,065.00 Burntwood Leisure Centre
09/10/2012 WALSALL LEATHER CO LTD £872.94 Friary Grange Leisure Centre
09/10/2012 WEST END THEATRE MANAGERS LTD £1,174.06 Lichfield Garrick
10/10/2012 CCO THEATRICAL LTD £600.00 Lichfield Garrick-Catering/Bar
10/10/2012 COBBETTS LLP £9,252.00 Lichfield Garrick
10/10/2012 COBBETTS LLP £-9,252.00 Lichfield Garrick
10/10/2012 COBBETTS LLP £9,230.00 Lichfield Garrick
10/10/2012 COBBETTS LLP £22.00 Lichfield Garrick
10/10/2012 PRINCIPAL HYGIENE SYSTEMS LTD £682.50 Heritage Lottery Fund Management and Maintenance Uplift
10/10/2012 SOFTCAT LTD £439.40 Land & Property System
10/10/2012 SOFTCAT LTD £96.35 Land & Property System
12/10/2012 REDACTED COMMERCIAL CONFIDENTIALITY £3,000.00 Lichfield Garrick
12/10/2012 NATIONAL WESTMINSTER BANK PLC £164.33 Beacon Park
12/10/2012 NATIONAL WESTMINSTER BANK PLC £390.00 Positive Futures
12/10/2012 NATIONAL WESTMINSTER BANK PLC £202.08 Staffordshire Children's Fund - North Lichfield
12/10/2012 NATIONAL WESTMINSTER BANK PLC £99.00 Positive Futures
12/10/2012 NATIONAL WESTMINSTER BANK PLC £14.88 Friary Grange Leisure Centre
15/10/2012 A P H (ELECTRICAL CONTRACTORS) LTD £1,976.73 Lichfield Car Parks
15/10/2012 AUDIT COMMISSION £7,746.00 The Benefits Service
15/10/2012 BADENOCH & CLARK £552.50 Customer Services
15/10/2012 BADENOCH & CLARK £442.00 Customer Services
15/10/2012 BRISTOW & SUTOR £825.00 Revenue Collection
15/10/2012 BURNTWOOD ROAD SWEEPERS LTD £472.50 Cesspool Emptying
15/10/2012 CANNOCK CHASE COUNCIL £3,760.61 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
15/10/2012 CANNOCK CHASE COUNCIL £1,361.47 Multi Storey car park
15/10/2012 CANNOCK CHASE COUNCIL £4,855.28 Lichfield Car Parks
15/10/2012 CANNOCK CHASE COUNCIL £433.86 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
15/10/2012 CANNOCK CHASE COUNCIL £157.07 Multi Storey car park
15/10/2012 CANNOCK CHASE COUNCIL £560.14 Lichfield Car Parks
15/10/2012 DTZ £2,038.65 Capital Expenditure (Fixed Assets)
15/10/2012 ENTERTAINMENT TRADE MGT (AGENCIES) LTD £2,500.00 Lichfield Garrick
15/10/2012 GO PLANT LTD £2,756.22 Waste Shared Service
15/10/2012 GO PLANT LTD £2,756.22 Waste Shared Service
15/10/2012 GO PLANT LTD £2,756.22 Waste Shared Service
15/10/2012 GO PLANT LTD £2,756.22 Waste Shared Service
15/10/2012 GO PLANT LTD £2,756.22 Waste Shared Service
15/10/2012 GO PLANT LTD £2,756.22 Waste Shared Service
15/10/2012 GO PLANT LTD £2,756.22 Waste Shared Service
15/10/2012 GO PLANT LTD £2,838.33 Waste Shared Service
15/10/2012 GO PLANT LTD £2,838.33 Waste Shared Service
15/10/2012 GO PLANT LTD £2,634.45 Waste Shared Service
15/10/2012 GO PLANT LTD £3,029.00 Waste Shared Service
15/10/2012 GO PLANT LTD £1,915.32 Street Cleansing
15/10/2012 GO PLANT LTD £3,297.66 Waste Shared Service
15/10/2012 GO PLANT LTD £3,297.66 Waste Shared Service
15/10/2012 GO PLANT LTD £1,820.00 Street Cleansing
15/10/2012 GO PLANT LTD £141.01 Waste Shared Service
15/10/2012 GO PLANT LTD £33.60 Waste Shared Service
15/10/2012 GO PLANT LTD £29.34 Street Cleansing
15/10/2012 GO PLANT LTD £27.97 Waste Shared Service
15/10/2012 GO PLANT LTD £58.68 Street Cleansing
15/10/2012 GO PLANT LTD £200.00 Waste Shared Service
15/10/2012 GO PLANT LTD £22.37 Waste Shared Service
15/10/2012 GO PLANT LTD £22.37 Waste Shared Service
15/10/2012 GO PLANT LTD £200.00 Waste Shared Service
15/10/2012 GO PLANT LTD £105.00 Waste Shared Service
15/10/2012 GO PLANT LTD £44.01 Grounds Maintenance
15/10/2012 GO PLANT LTD £13.99 Waste Shared Service
15/10/2012 GO PLANT LTD £29.34 Street Cleansing
15/10/2012 GO PLANT LTD £83.85 Grounds Maintenance
15/10/2012 GO PLANT LTD £29.34 Waste Shared Service
15/10/2012 GO PLANT LTD £13.99 Waste Shared Service
15/10/2012 GO PLANT LTD £13.99 Waste Shared Service
15/10/2012 GO PLANT LTD £33.57 Waste Shared Service
15/10/2012 GO PLANT LTD £240.00 Waste Shared Service
15/10/2012 GO PLANT LTD £55.64 Waste Shared Service
15/10/2012 GO PLANT LTD £58.68 Waste Shared Service
15/10/2012 GO PLANT LTD £13.99 Waste Shared Service
15/10/2012 GO PLANT LTD £13.99 Waste Shared Service
15/10/2012 GO PLANT LTD £32.86 Waste Shared Service
15/10/2012 GO PLANT LTD £102.69 Waste Shared Service
15/10/2012 GO PLANT LTD £24.52 Waste Shared Service
15/10/2012 GO PLANT LTD £14.67 Grounds Maintenance
15/10/2012 GO PLANT LTD £310.00 Waste Shared Service
15/10/2012 REDACTED COMMERCIAL CONFIDENTIALITY £2,000.00 Lichfield Garrick
15/10/2012 KINGS CHAMBERS £750.00 Planning Policy
15/10/2012 KINGSTON COMMERCIAL PROPERTY CONSULT'S LLP £1,560.00 Beacon Park
15/10/2012 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £10,000.00 Leadership Needs for the Future
15/10/2012 LICHFIELD PLAYERS £1,194.90 Lichfield Garrick
15/10/2012 LIMESQUARE VEHICLE RENTAL LTD £497.46 Waste Shared Service
15/10/2012 MACKWORTH VCS C/O IMPERIAL COMMERCIALS £234.00 Waste Shared Service
15/10/2012 MACKWORTH VCS C/O IMPERIAL COMMERCIALS £234.00 Waste Shared Service
15/10/2012 MACKWORTH VCS C/O IMPERIAL COMMERCIALS £234.00 Waste Shared Service
15/10/2012 MACKWORTH VCS C/O IMPERIAL COMMERCIALS £234.00 Waste Shared Service
15/10/2012 MACKWORTH VCS C/O IMPERIAL COMMERCIALS £234.00 Waste Shared Service
15/10/2012 MACKWORTH VCS C/O IMPERIAL COMMERCIALS £234.00 Waste Shared Service
15/10/2012 MIDLAND TREE SURGEONS LTD £1,180.00 Lichfield Parks
15/10/2012 MORRAL PLAY SERVICES (LTD) £29.99 Beacon Park
15/10/2012 MORRAL PLAY SERVICES (LTD) £689.77 Parks Management
15/10/2012 MORRAL PLAY SERVICES (LTD) £29.99 Stowe & Minster Pools
15/10/2012 MORRAL PLAY SERVICES (LTD) £149.95 Burntwood Parks
15/10/2012 MORRAL PLAY SERVICES (LTD) £209.93 Lichfield Parks
15/10/2012 P BREALEY BUILDING SERVICES £1,687.20 Capital Expenditure (Fixed Assets)
15/10/2012 REDACTED PERSONAL DATA £1,289.78 Electoral Registration
15/10/2012 PALMER & HARVEY MCLANE LTD £462.50 Burntwood Leisure Centre - Catering
15/10/2012 PALMER & HARVEY MCLANE LTD £64.58 Burntwood Leisure Centre - Catering
15/10/2012 PATHWAY PROJECT £5,778.24 Capital Expenditure (Fixed Assets)
15/10/2012 PERFORMING RIGHT SOCIETY LTD £554.30 Beacon Park
15/10/2012 ROYAL MAIL GROUP PLC £263.02 The Benefits Service
15/10/2012 ROYAL MAIL GROUP PLC £613.71 Revenue Collection
15/10/2012 ROYAL MAIL GROUP PLC £979.05 Department of Works and Pensions Additional Administration Grant
15/10/2012 S W TREE SURGERY £4,035.00 Grounds Maintenance
15/10/2012 SSI SCHAEFER LIMITED £3,626.00 Waste Shared Service
15/10/2012 STAFFORDSHIRE COUNTY COUNCIL £1,375.00 Chasewater
15/10/2012 SWEET & MAXWELL LTD £38.13 Planning Applications (Chargeable Activities)
15/10/2012 SWEET & MAXWELL LTD £1,106.70 Planning Applications (Chargeable Activities)
15/10/2012 SWEET & MAXWELL LTD £521.73 Planning Applications (Chargeable Activities)
15/10/2012 THE BEST CONNECTION £773.76 Waste Shared Service
15/10/2012 THE BEST CONNECTION £1,480.05 Grounds Maintenance
15/10/2012 THE BEST CONNECTION £442.15 Waste Shared Service
15/10/2012 THE BEST CONNECTION £612.72 Street Cleansing
15/10/2012 THE BEST CONNECTION £442.15 Waste Shared Service
15/10/2012 THE BEST CONNECTION £6,127.20 Waste Shared Service
15/10/2012 TNT POST NORTH LTD £229.93 Central Postage
15/10/2012 TNT POST NORTH LTD £161.98 The Benefits Service
15/10/2012 TNT POST NORTH LTD £161.99 Revenue Collection
15/10/2012 TNT POST NORTH LTD £6.13 Waste Shared Service
15/10/2012 V J C ELECTRICAL LTD £1,023.40 Burntwood Leisure Centre
15/10/2012 W J & A J W RYMAN £584.38 Grounds Maintenance
15/10/2012 WARNER MUSIC & ENTERTAINMENTS £4,000.00 Lichfield Garrick
16/10/2012 BERKELEY ENVIRONMENTAL SERVICES LTD £2,100.00 Lichfield Garrick
16/10/2012 BROOKING & CHELL LTD £5,000.00 Lichfield Garrick
16/10/2012 CHUBB FIRE LTD £1,089.96 Capital Expenditure (Fixed Assets)
16/10/2012 CIPFA £680.00 Financial Services
16/10/2012 CITY OF STOKE-ON-TRENT £147.44 Multi Storey car park
16/10/2012 CITY OF STOKE-ON-TRENT £361.82 Civil Parking Enforcement - Ticket Processing
16/10/2012 CITY OF STOKE-ON-TRENT £525.82 Lichfield Car Parks
16/10/2012 CITY OF STOKE-ON-TRENT £1,675.75 Civil Parking Enforcement - Ticket Processing
16/10/2012 DERRYFORD ELECTRICAL CONTRACTORS £922.00 Director - Leisure, Parks & Play
16/10/2012 DERRYFORD ELECTRICAL CONTRACTORS £251.60 Communications and Information
16/10/2012 DERRYFORD ELECTRICAL CONTRACTORS £155.00 District Council House
16/10/2012 DERRYFORD ELECTRICAL CONTRACTORS £162.50 District Council House
16/10/2012 REDACTED PERSONAL DATA £1,400.00 Lichfield District Venture
16/10/2012 ENTERTAINMENT TRADE MGT (AGENCIES) LTD £4,500.00 Lichfield Garrick
16/10/2012 HOLLYFIELD PERSONNEL LTD £531.75 Communications and Information
16/10/2012 ING LEASE (UK) LTD £2,352.21 Grounds Maintenance
16/10/2012 ING LEASE (UK) LTD £1,048.74 Grounds Maintenance
16/10/2012 ING LEASE (UK) LTD £1,048.74 Grounds Maintenance
16/10/2012 JONES LANG LASALLE £2,006.40 Closed Circuit Television
16/10/2012 JONES LANG LASALLE £18,261.74 Lichfield Car Parks
16/10/2012 REDACTED PERSONAL DATA £1,240.00 Arts Development
16/10/2012 LANDSCAPE MATTERS £575.85 Capital Expenditure (Fixed Assets)
16/10/2012 LANDSCAPE MATTERS £1,374.15 Capital Expenditure (Fixed Assets)
16/10/2012 REDACTED COMMERCIAL CONFIDENTIALITY £1,083.41 Lichfield Garrick
16/10/2012 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £23,175.72 Information Technology Contracts
16/10/2012 NPOWER £192.74 Central Procurement Holding Account
16/10/2012 NPOWER £14,798.17 Central Procurement Holding Account
16/10/2012 SOUTH STAFFORDSHIRE COLLEGE £36,920.83 Lichfield Car Parks
16/10/2012 SOUTH STAFFORDSHIRE COLLEGE £-36,920.83 Lichfield Car Parks
16/10/2012 SOUTH STAFFORDSHIRE COLLEGE £10,608.50 Lichfield Car Parks
16/10/2012 SOUTH STAFFORDSHIRE COLLEGE £26,312.33 Lichfield Car Parks
16/10/2012 SWEET & MAXWELL LTD £1,879.10 Legal Services
16/10/2012 THE BEST CONNECTION £1,633.23 Grounds Maintenance
16/10/2012 THE BEST CONNECTION £124.20 Public Conveniences
16/10/2012 THE BEST CONNECTION £4,978.35 Waste Shared Service
16/10/2012 THE BEST CONNECTION £84.24 Waste Shared Service
16/10/2012 YES2SOLUTIONS £3,051.40 Central Procurement Holding Account
16/10/2012 YES2SOLUTIONS £55.69 Central Procurement Holding Account
17/10/2012 ABODE £590.00 District Council House
17/10/2012 CHARLES HINE & SON LTD £800.00 Wade Street / Bore Street Office Complex
17/10/2012 METRIC GROUP LTD £2,249.38 Multi Storey car park
17/10/2012 METRIC GROUP LTD £584.26 Lichfield Car Parks
17/10/2012 METRIC GROUP LTD £87.64 Bus Station
17/10/2012 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £2,538.94 Information Communication Technology Reprocurement
17/10/2012 SOUTH STAFFORDSHIRE WATER PLC £2,127.51 Central Procurement Holding Account
22/10/2012 A DUNFORD & SON £460.00 Grounds Maintenance
22/10/2012 A P H (ELECTRICAL CONTRACTORS) LTD £489.50 Public Conveniences
22/10/2012 ANIMAL ENTERPRISES £775.00 Burntwood Leisure Centre
22/10/2012 CALTEL CATERING EQUIPMENT LLP £885.00 Capital Expenditure (Fixed Assets)
22/10/2012 CALTEL CATERING EQUIPMENT LLP £1,574.00 Capital Expenditure (Fixed Assets)
22/10/2012 CENTRAL FUEL OILS LTD £2,400.65 Stocks and Stores
22/10/2012 CHASE ICES £53.72 Lichfield Garrick
22/10/2012 CHASE ICES £80.58 Lichfield Garrick
22/10/2012 CHASE ICES £80.58 Lichfield Garrick
22/10/2012 CHASE ICES £80.58 Lichfield Garrick
22/10/2012 CHASE ICES £25.98 Lichfield Garrick
22/10/2012 CHASE ICES £106.08 Lichfield Garrick
22/10/2012 CHASE ICES £70.72 Lichfield Garrick
22/10/2012 CORONA ENERGY £7,929.91 Central Procurement Holding Account
22/10/2012 CORONA ENERGY £662.84 Central Procurement Holding Account
22/10/2012 CORONA ENERGY £2,520.12 Central Procurement Holding Account
22/10/2012 CORONA ENERGY £-7,929.91 Central Procurement Holding Account
22/10/2012 CORONA ENERGY £-662.84 Central Procurement Holding Account
22/10/2012 CORONA ENERGY £-2,520.12 Central Procurement Holding Account
22/10/2012 CORONA ENERGY £10,450.03 Central Procurement Holding Account
22/10/2012 CORONA ENERGY £662.84 Central Procurement Holding Account
22/10/2012 INSTALLATION SURVEY SERVICES £2,616.00 Capital Expenditure (Fixed Assets)
22/10/2012 INTEGRATED WATER SERVICES LTD £1,249.75 Burntwood Leisure Centre
22/10/2012 J P LENNARD LTD £721.60 Friary Grange Leisure Centre
22/10/2012 J P LENNARD LTD £32.70 Friary Grange Leisure Centre
22/10/2012 KINGSTON COMMERCIAL PROPERTY CONSULT'S LLP £750.00 Plant Lane Depot
22/10/2012 MARCHES ENERGY AGENCY £1,875.00 Private Sector Housing
22/10/2012 NPOWER £2,418.57 Central Procurement Holding Account
22/10/2012 NPOWER £-2,418.57 Central Procurement Holding Account
22/10/2012 NPOWER £2,332.08 Central Procurement Holding Account
22/10/2012 NPOWER £86.49 Central Procurement Holding Account
22/10/2012 ORANGE PCS LTD £1,843.01 Central Procurement Holding Account
22/10/2012 ORANGE PCS LTD £4.70 Central Procurement Holding Account
22/10/2012 PALMER & HARVEY MCLANE LTD £27.36 Burntwood Leisure Centre - Catering
22/10/2012 PALMER & HARVEY MCLANE LTD £73.39 Burntwood Leisure Centre - Catering
22/10/2012 PALMER & HARVEY MCLANE LTD £146.14 Burntwood Leisure Centre - Catering
22/10/2012 PALMER & HARVEY MCLANE LTD £235.35 Burntwood Leisure Centre - Catering
22/10/2012 PEGASUS PLANNING GROUP £550.00 Capital Expenditure (Fixed Assets)
22/10/2012 PEGASUS PLANNING GROUP £5,350.00 Capital Expenditure (Fixed Assets)
22/10/2012 POOL SENTRY LTD £3,517.22 Burntwood Leisure Centre
22/10/2012 ROYAL MAIL GROUP PLC £502.83 The Benefits Service
22/10/2012 ROYAL MAIL GROUP PLC £1,173.26 Revenue Collection
22/10/2012 SHERRIFF AMENITY SERVICES £1,487.20 Grounds Maintenance
22/10/2012 SIS CHEMICALS LIMITED £1,072.00 Burntwood Leisure Centre
22/10/2012 SOUTH STAFFORDSHIRE WATER PLC £1,912.49 Central Procurement Holding Account
22/10/2012 THE BEST CONNECTION £1,099.17 Grounds Maintenance
22/10/2012 THE BEST CONNECTION £62.10 Public Conveniences
22/10/2012 THE BEST CONNECTION £884.30 Waste Shared Service
22/10/2012 THE BEST CONNECTION £623.08 Street Cleansing
22/10/2012 TMP (UK) LTD £871.12 Revenue Collection
22/10/2012 W E POINTON & SONS LTD £521.44 Friary Grange Leisure Centre - Catering
22/10/2012 W E POINTON & SONS LTD £-521.44 Friary Grange Leisure Centre - Catering
22/10/2012 W E POINTON & SONS LTD £493.90 Friary Grange Leisure Centre - Catering
22/10/2012 W E POINTON & SONS LTD £27.54 Friary Grange Leisure Centre - Catering
22/10/2012 WALSALL COUNCIL PRINT & DESIGN SERVICES £5,882.30 Waste Shared Service
22/10/2012 WESTCOT CONTRACTORS £160.00 Lichfield Car Parks
22/10/2012 WESTCOT CONTRACTORS £270.00 District Car Parks
22/10/2012 WESTCOT CONTRACTORS £116.00 District Highways
23/10/2012 BEACON STREET GARAGE £402.50 Beacon Park
23/10/2012 BEACON STREET GARAGE £217.84 Beacon Park
23/10/2012 BEACON STREET GARAGE £445.00 Burntwood Parks
23/10/2012 BEACON STREET GARAGE £232.65 Burntwood Parks
23/10/2012 BEACON STREET GARAGE £52.50 Parks Management
23/10/2012 BEACON STREET GARAGE £108.00 Parks Management
23/10/2012 BEACON STREET GARAGE £480.00 Parks Management
23/10/2012 BEACON STREET GARAGE £300.86 Parks Management
23/10/2012 ELITE ARTISTE MANAGEMENT LTD £3,813.66 Lichfield Garrick
23/10/2012 GULLIVER'S TRUCK HIRE LTD £4,554.72 Waste Shared Service
23/10/2012 GULLIVER'S TRUCK HIRE LTD £4,554.72 Waste Shared Service
23/10/2012 GULLIVER'S TRUCK HIRE LTD £4,646.97 Waste Shared Service
23/10/2012 GULLIVER'S TRUCK HIRE LTD £4,554.72 Waste Shared Service
23/10/2012 GULLIVER'S TRUCK HIRE LTD £4,554.72 Waste Shared Service
23/10/2012 GULLIVER'S TRUCK HIRE LTD £4,554.72 Waste Shared Service
23/10/2012 GULLIVER'S TRUCK HIRE LTD £4,554.72 Waste Shared Service
23/10/2012 GULLIVER'S TRUCK HIRE LTD £1,480.23 Waste Shared Service
23/10/2012 GULLIVER'S TRUCK HIRE LTD £851.32 Waste Shared Service
23/10/2012 GULLIVER'S TRUCK HIRE LTD £1,881.41 Trade Waste Collection
23/10/2012 GULLIVER'S TRUCK HIRE LTD £1,254.28 Waste Shared Service
23/10/2012 GULLIVER'S TRUCK HIRE LTD £3,135.69 Waste Shared Service
23/10/2012 GULLIVER'S TRUCK HIRE LTD £514.83 Grounds Maintenance
23/10/2012 GULLIVER'S TRUCK HIRE LTD £514.83 Street Cleansing
23/10/2012 GULLIVER'S TRUCK HIRE LTD £532.20 Grounds Maintenance
23/10/2012 GULLIVER'S TRUCK HIRE LTD £532.20 Street Cleansing
23/10/2012 GULLIVER'S TRUCK HIRE LTD £-3,135.69 Waste Shared Service
23/10/2012 REDACTED COMMERCIAL CONFIDENTIALITY £1,329.46 Lichfield Garrick
23/10/2012 HOLLYFIELD PERSONNEL LTD £538.84 Communications and Information
23/10/2012 HYGIENIC CONCEPTS ENVIRONMENTAL SERVICES £430.01 King Edward VI Leisure Centre
23/10/2012 IZVG LLP £954.96 General Licensing
23/10/2012 REDACTED COMMERCIAL CONFIDENTIALITY £3,059.40 Lichfield Garrick
23/10/2012 PERFORMING RIGHT SOCIETY LTD £2,276.65 Lichfield Garrick
23/10/2012 SOUTH STAFFORDSHIRE COLLEGE £1,696.44 Director - Leisure, Parks & Play
23/10/2012 TELESET £4,000.00 Central Postage
23/10/2012 THE BEST CONNECTION £4,033.21 Waste Shared Service
23/10/2012 THE BEST CONNECTION £559.93 Street Cleansing
23/10/2012 TNT POST NORTH LTD £198.60 Central Postage
23/10/2012 TNT POST NORTH LTD £134.04 The Benefits Service
23/10/2012 TNT POST NORTH LTD £134.03 Revenue Collection
23/10/2012 TNT POST NORTH LTD £9.33 Waste Shared Service
23/10/2012 TRAVIS BAKER LTD £1,350.00 Stowe & Minster Pools
23/10/2012 TRAVIS BAKER LTD £33.00 Stowe & Minster Pools
24/10/2012 BRIAN YEATES ASSOCIATES £2,371.55 Lichfield Garrick
24/10/2012 BURTON ENVIRONMENTAL SERVICES LTD £600.00 Wade Street / Bore Street Office Complex
24/10/2012 COPYRIGHT LICENSING AGENCY LTD £1,357.00 Central Reprographics
24/10/2012 D L JONES £2,550.00 Plant Lane Depot
24/10/2012 DALY ENGINEERING SERVICES LTD £1,219.94 Lichfield Garrick
24/10/2012 GULLIVER'S TRUCK HIRE LTD £-1,881.41 Trade Waste Collection
24/10/2012 GULLIVER'S TRUCK HIRE LTD £-1,254.28 Waste Shared Service
24/10/2012 GULLIVER'S TRUCK HIRE LTD £-3,754.23 Waste Shared Service
24/10/2012 LICHFIELD GARRICK YOUTH THEATRE £10,248.61 Lichfield Garrick
24/10/2012 REDACTED COMMERCIAL CONFIDENTIALITY £3,082.94 Lichfield Garrick
24/10/2012 STAFFORD BOROUGH COUNCIL £4,204.00 Grounds Maintenance
24/10/2012 TALENTED ARTISTS LTD £3,348.03 Lichfield Garrick
26/10/2012 REDACTED COMMERCIAL CONFIDENTIALITY £4,726.18 Lichfield Garrick
26/10/2012 REDACTED COMMERCIAL CONFIDENTIALITY £8,000.00 Lichfield Garrick
26/10/2012 KENNEDY STREET ENTERPRISES LTD £5,000.00 Lichfield Garrick
26/10/2012 MIDDLE GROUND THEATRE COMPANY LTD £10,000.00 Lichfield Garrick
26/10/2012 NATIONAL WESTMINSTER BANK PLC £749.95 Lichfield Garrick
26/10/2012 NATIONAL WESTMINSTER BANK PLC £315.00 Lichfield Garrick
26/10/2012 NATIONAL WESTMINSTER BANK PLC £839.00 Lichfield Garrick
26/10/2012 NATIONAL WESTMINSTER BANK PLC £371.70 Director - Finance Revenues & Benefits
26/10/2012 NATIONAL WESTMINSTER BANK PLC £1,029.00 Revenue Collection
26/10/2012 NATIONAL WESTMINSTER BANK PLC £74.00 Director - Finance Revenues & Benefits
26/10/2012 NATIONAL WESTMINSTER BANK PLC £96.00 Director - Finance Revenues & Benefits
26/10/2012 NATIONAL WESTMINSTER BANK PLC £180.00 Director - Finance Revenues & Benefits
26/10/2012 NATIONAL WESTMINSTER BANK PLC £82.50 Positive Futures
26/10/2012 NATIONAL WESTMINSTER BANK PLC £1,172.77 Capital Expenditure (Fixed Assets)
26/10/2012 NATIONAL WESTMINSTER BANK PLC £41.14 Director - Leisure, Parks & Play
26/10/2012 NATIONAL WESTMINSTER BANK PLC £170.00 Plant Lane Depot
26/10/2012 NATIONAL WESTMINSTER BANK PLC £170.00 Waste Shared Service
26/10/2012 NATIONAL WESTMINSTER BANK PLC £170.00 Operational Services Directorate
26/10/2012 NATIONAL WESTMINSTER BANK PLC £10.00 Operational Services Directorate
26/10/2012 NATIONAL WESTMINSTER BANK PLC £217.80 Operational Services Directorate
26/10/2012 NATIONAL WESTMINSTER BANK PLC £73.44 Promotion of District
26/10/2012 NATIONAL WESTMINSTER BANK PLC £100.00 Conservation and Listed Buildings
26/10/2012 NATIONAL WESTMINSTER BANK PLC £23.75 Enforcement of Planning Control
26/10/2012 NATIONAL WESTMINSTER BANK PLC £27.25 Conservation and Listed Buildings
26/10/2012 NATIONAL WESTMINSTER BANK PLC £113.87 Corporate Director & Support - Democratic & Legal
26/10/2012 NATIONAL WESTMINSTER BANK PLC £64.47 Licensing
26/10/2012 NATIONAL WESTMINSTER BANK PLC £64.47 Electoral Registration
26/10/2012 NATIONAL WESTMINSTER BANK PLC £134.15 Promotion of District
26/10/2012 NATIONAL WESTMINSTER BANK PLC £43.20 Corporate Director & Support - Democratic & Legal
26/10/2012 NATIONAL WESTMINSTER BANK PLC £34.30 Corporate Director & Support - Democratic & Legal
29/10/2012 24-Jul £663.00 Capital Expenditure (Fixed Assets)
29/10/2012 BADENOCH & CLARK £552.50 Customer Services
29/10/2012 BEACON STREET GARAGE £4,756.46 Burntwood Leisure Centre
29/10/2012 BNP PARIBAS LEASE GROUP (RENTALS) £846.16 Lichfield Garrick
29/10/2012 C A SOTHERS LTD £852.00 Burntwood Leisure Centre
29/10/2012 CARLSBERG UK LTD £1,914.01 Lichfield Garrick-Catering/Bar
29/10/2012 COBBETTS LLP £6,000.00 Director - Leisure, Parks & Play
29/10/2012 COVALENT SOFTWARE LTD £5,291.70 Performance
29/10/2012 DALY ENGINEERING SERVICES LTD £2,966.49 Lichfield Garrick
29/10/2012 EUROPA FACILITY SERVICE LTD £8,315.21 Closed Circuit Television
29/10/2012 EUROPA FACILITY SERVICE LTD £-418.00 Closed Circuit Television
29/10/2012 FAZELEY SIGNS £327.50 Fazeley and Armitage Community Development
29/10/2012 FAZELEY SIGNS £92.50 Fazeley and Armitage Community Development
29/10/2012 GAG REFLEX LTD £660.00 Lichfield Garrick
29/10/2012 GAG REFLEX LTD £660.00 Lichfield Garrick
29/10/2012 HMCTS £525.00 Revenue Collection
29/10/2012 HOLLYFIELD PERSONNEL LTD £531.75 Communications and Information
29/10/2012 IDT ELECTRICAL SERVICES LTD £1,920.00 Capital Expenditure (Fixed Assets)
29/10/2012 REDACTED COMMERCIAL CONFIDENTIALITY £5,000.00 Lichfield Garrick
29/10/2012 METROPOLITAN SUPPORT TRUST £520.51 Capital Expenditure (Fixed Assets)
29/10/2012 MIDDLE GROUND THEATRE COMPANY LTD £4,672.50 Lichfield Garrick
29/10/2012 REDACTED COMMERCIAL CONFIDENTIALITY £510.00 Lichfield Garrick
29/10/2012 MOSELEYS £750.00 Other Land and Property
29/10/2012 MOSELEYS £8.00 Other Land and Property
29/10/2012 NEOPOST FINANCE LTD £573.00 Lichfield Garrick
29/10/2012 SOFTCAT LTD £2,923.14 Capital Expenditure (Fixed Assets)
29/10/2012 SOUTH STAFFORDSHIRE WATER PLC £4,036.53 Central Procurement Holding Account
29/10/2012 STAGE ELECTRICS £4,039.37 Lichfield Garrick
29/10/2012 STANFORD MARSH LTD £328.01 Planning Applications (Chargeable Activities)
29/10/2012 STANFORD MARSH LTD £218.67 Building Regulations (Chargeable Account)
29/10/2012 STOWLIN LTD £468.39 Friary Grange Leisure Centre
29/10/2012 TNT POST NORTH LTD £262.01 Central Postage
29/10/2012 TNT POST NORTH LTD £127.25 The Benefits Service
29/10/2012 TNT POST NORTH LTD £127.24 Revenue Collection
29/10/2012 TNT POST NORTH LTD £9.07 Waste Shared Service
29/10/2012 VALUATION OFFICE AGENCY ADMINISTRATION £650.00 Other Land and Property
30/10/2012 BADENOCH & CLARK £552.50 Customer Services
30/10/2012 BIFFA WASTE SERVICES LTD £6,265.32 Waste Shared Service
30/10/2012 BIFFA WASTE SERVICES LTD £5,843.27 Waste Shared Service
30/10/2012 BIFFA WASTE SERVICES LTD £6,298.98 Waste Shared Service
30/10/2012 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
30/10/2012 BURNTWOOD ROAD SWEEPERS LTD £1,056.00 Street Cleansing
30/10/2012 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
30/10/2012 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
30/10/2012 BURNTWOOD ROAD SWEEPERS LTD £488.25 Cesspool Emptying
30/10/2012 CARLSBERG UK LTD £1,616.23 Lichfield Garrick-Catering/Bar
30/10/2012 CARLSBERG UK LTD £2,427.26 Lichfield Garrick-Catering/Bar
30/10/2012 GREENWOODS (COLESHILL) LTD £53.45 Street Cleansing
30/10/2012 GREENWOODS (COLESHILL) LTD £53.45 Grounds Maintenance
30/10/2012 GREENWOODS (COLESHILL) LTD £106.90 Street Cleansing
30/10/2012 GREENWOODS (COLESHILL) LTD £106.90 Grounds Maintenance
30/10/2012 GREENWOODS (COLESHILL) LTD £53.45 Street Cleansing
30/10/2012 GREENWOODS (COLESHILL) LTD £53.45 Grounds Maintenance
30/10/2012 GREENWOODS (COLESHILL) LTD £53.45 Street Cleansing
30/10/2012 GREENWOODS (COLESHILL) LTD £53.45 Grounds Maintenance
30/10/2012 MSM HYGIENE LTD £63.00 Public Conveniences
30/10/2012 MSM HYGIENE LTD £217.00 Public Conveniences
30/10/2012 MSM HYGIENE LTD £168.00 Public Conveniences
30/10/2012 MSM HYGIENE LTD £37.50 Public Conveniences
30/10/2012 MSM HYGIENE LTD £70.00 Public Conveniences
30/10/2012 MSM HYGIENE LTD £70.00 Street Cleansing
30/10/2012 MSM HYGIENE LTD £21.00 Public Conveniences
30/10/2012 MSM HYGIENE LTD £30.00 Public Conveniences
30/10/2012 MSM HYGIENE LTD £120.00 Public Conveniences
30/10/2012 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £20,000.00 The Benefits Service
30/10/2012 PPL LTD £71.16 Beacon Park
30/10/2012 PPL LTD £329.32 Burntwood Leisure Centre
30/10/2012 PPL LTD £324.33 Friary Grange Leisure Centre
30/10/2012 PPL LTD £208.07 King Edward VI Leisure Centre
30/10/2012 TAVCOM LTD £1,850.00 Closed Circuit Television
30/10/2012 THE BEST CONNECTION £884.30 Waste Shared Service
30/10/2012 THE BEST CONNECTION £1,312.12 Grounds Maintenance
31/10/2012 CARDENTITY LTD £1,075.00 King Edward VI Leisure Centre
31/10/2012 CARDENTITY LTD £12.00 King Edward VI Leisure Centre
31/10/2012 CCO THEATRICAL LTD £600.00 Lichfield Garrick-Catering/Bar
31/10/2012 CHATFIELDS BIRMINGHAM £635.76 Community Transport
31/10/2012 GREENWOODS (COLESHILL) LTD £320.70 Waste Shared Service
31/10/2012 GREENWOODS (COLESHILL) LTD £320.70 Waste Shared Service
31/10/2012 GREENWOODS (COLESHILL) LTD £128.28 Waste Shared Service
31/10/2012 GREENWOODS (COLESHILL) LTD £149.66 Waste Shared Service
31/10/2012 GREENWOODS (COLESHILL) LTD £20.07 Waste Shared Service
31/10/2012 HAYS SPECIALIST RECRUITMENT LTD £2,000.00 Lichfield Garrick
31/10/2012 KINGS ARMOURED SECURITY SERVICES £240.36 E-Business & Information Strategy
31/10/2012 KINGS ARMOURED SECURITY SERVICES £280.26 Cashiering
31/10/2012 KINGS ARMOURED SECURITY SERVICES £242.84 Cashiering
31/10/2012 KINGS ARMOURED SECURITY SERVICES £229.45 Burntwood Leisure Centre
31/10/2012 KINGS ARMOURED SECURITY SERVICES £137.65 Friary Grange Leisure Centre
31/10/2012 KINGS ARMOURED SECURITY SERVICES £137.65 King Edward VI Leisure Centre
31/10/2012 KINGS ARMOURED SECURITY SERVICES £45.86 Beacon Park
31/10/2012 KINGS ARMOURED SECURITY SERVICES £91.75 Lichfield Garrick
31/10/2012 REDACTED COMMERCIAL CONFIDENTIALITY £1,406.70 Lichfield Garrick
31/10/2012 WESTERN POWER DISTRIBUTION £1,102.42 Other Land and Property

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