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Spending for October 2013

Date Supplier Cost Department
01/10/2013 7 SEC 24 £750.00 Burntwood Leisure Centre
01/10/2013 BIFFA WASTE SERVICES LTD £7,675.20 Waste Shared Service
01/10/2013 BROXAP LTD £-540.00 Street Cleansing
01/10/2013 BUSINESS DEVELOPMENT SERVICE LTD £4,636.00 Sustainable Development
01/10/2013 INTEGRATED WATER SERVICES LTD £624.88 Burntwood Leisure Centre
01/10/2013 KINGS ARMOURED SECURITY SERVICES £280.30 Income Services
01/10/2013 KINGS ARMOURED SECURITY SERVICES £242.87 Income Services
01/10/2013 KINGS ARMOURED SECURITY SERVICES £229.48 Burntwood Leisure Centre
01/10/2013 KINGS ARMOURED SECURITY SERVICES £137.68 Friary Grange Leisure Centre
01/10/2013 KINGS ARMOURED SECURITY SERVICES £137.68 King Edward VI Leisure Centre
01/10/2013 KINGS ARMOURED SECURITY SERVICES £45.87 Lichfield Garrick-Tourism Information
01/10/2013 KINGS ARMOURED SECURITY SERVICES £240.36 E-Business & Information Strategy
01/10/2013 LIMESQUARE VEHICLE RENTAL LTD £497.46 Waste Shared Service
01/10/2013 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £495.60 Burntwood Leisure Centre
01/10/2013 PAUL BRADY £1,487.00 Waste Shared Service
01/10/2013 STAFFORDSHIRE COUNTY COUNCIL £3,578.90 Local Land Charges
01/10/2013 STAFFORDSHIRE COUNTY COUNCIL £3,583.00 Local Land Charges
01/10/2013 STAFFORDSHIRE COUNTY COUNCIL £2,360.15 Local Land Charges
01/10/2013 STEPHEN CHAMBERLAIN TECHNICAL SERVICES £3,708.42 Friary Grange Leisure Centre
02/10/2013 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 E-Procurement
07/10/2013 BUSINESS ENTERPRISE SUPPORT LTD £2,500.00 Grants to Outside Bodies Service Level Agreement Payments
07/10/2013 BUSINESS ENTERPRISE SUPPORT LTD £-2,500.00 Grants to Outside Bodies Service Level Agreement Payments
07/10/2013 BUSINESS ENTERPRISE SUPPORT LTD £2,500.00 Grants to Outside Bodies Service Level Agreement Payments
07/10/2013 C & G MOWERS LTD £1,076.00 Grounds Maintenance
07/10/2013 C BROWN PLATFORM HIRE £514.50 Capital Expenditure (Non Current Assets)
07/10/2013 CAPITA SYMONDS LTD £3,394.66 Planning Applications (Chargeable Activities)
07/10/2013 CHERRY ORCHARD GARDEN SERVICES £3,250.00 Grants to Outside Bodies Service Level Agreement Payments
07/10/2013 CMS HIRE LTD £3,250.00 Waste Shared Service
07/10/2013 ERASMUS DARWIN FOUNDATION £2,500.00 Grants to Outside Bodies Service Level Agreement Payments
07/10/2013 HARTLEY LANDSCAPES £800.00 Countryside Projects
07/10/2013 HARTLEY LANDSCAPES £3,100.00 Countryside Projects
07/10/2013 HITACHI CAPITAL VEHICLE SOLUTIONS LTD £2,320.65 Customer Services
07/10/2013 HITACHI CAPITAL VEHICLE SOLUTIONS LTD £2,387.03 Customer Services
07/10/2013 HOLLYFIELD PERSONNEL LTD £1,029.02 Communications and Information
07/10/2013 LICHFIELD & DISTRICT COMMUNITY & VOLUNTARY SECTOR SUPPORT £14,250.00 Grants to Outside Bodies Service Level Agreement Payments
07/10/2013 LICHFIELD & DISTRICT LIVE AT HOME SCHEME £4,500.00 Grants to Outside Bodies Service Level Agreement Payments
07/10/2013 LICHFIELD DISTRICT ARTS ASSOC £2,250.00 Grants to Outside Bodies Service Level Agreement Payments
07/10/2013 LICHFIELD FESTIVAL LTD £2,250.00 Grants to Outside Bodies Service Level Agreement Payments
07/10/2013 MAIL & PRINT SERVICES LTD £11,132.33 Electoral Registration
07/10/2013 MOSELEYS £500.00 Other Land and Property
07/10/2013 NCC GROUP PERFORMANCE TESTING LTD £545.00 E-Business & Information Strategy
07/10/2013 PATHWAY PROJECT £6,250.00 Grants to Outside Bodies Service Level Agreement Payments
07/10/2013 PILAT EUROPE LIMITED £800.00 Personnel
07/10/2013 SOFTCAT LTD £2,809.29 Capital Expenditure (Non Current Assets)
07/10/2013 SOFTCAT LTD £1,991.11 Capital Expenditure (Non Current Assets)
07/10/2013 SOUTH EAST STAFFORDSHIRE CITIZENS ADVICE BUREAU £12,500.00 Grants to Outside Bodies Service Level Agreement Payments
07/10/2013 STAFFORDSHIRE COUNTY COUNCIL £2,000.00 Building Safer Communities
07/10/2013 TNT POST NORTH LTD £293.16 Central Postage
07/10/2013 TNT POST NORTH LTD £175.89 The Benefits Service
07/10/2013 TNT POST NORTH LTD £175.89 Revenue Collection
07/10/2013 TNT POST NORTH LTD £70.89 Waste Shared Service
07/10/2013 VALUATION OFFICE AGENCY ADMINISTRATION £715.00 Other Land and Property
07/10/2013 VALUATION OFFICE AGENCY ADMINISTRATION £714.99 Industrial Units
07/10/2013 VALUATION OFFICE AGENCY ADMINISTRATION £714.99 Other Land and Property
07/10/2013 VISION LEISURE LTD £3,385.00 Burntwood Leisure Centre
08/10/2013 ALAN WILLMORE BUILDERS LTD £900.00 Waste Shared Service
08/10/2013 ALAN WILLMORE BUILDERS LTD £900.00 Waste Shared Service
08/10/2013 ALAN WILLMORE BUILDERS LTD £900.00 Waste Shared Service
08/10/2013 ALAN WILLMORE BUILDERS LTD £900.00 Waste Shared Service
08/10/2013 BADENOCH & CLARK £552.50 CRM Implementation Project
08/10/2013 BURROWS (G M) LTD £1,420.00 Grounds Maintenance
08/10/2013 BURROWS (G M) LTD £-500.00 Grounds Maintenance
08/10/2013 CBL SUPPLIES LTD £87.50 Parks Management
08/10/2013 CBL SUPPLIES LTD £64.50 Parks Management
08/10/2013 CBL SUPPLIES LTD £202.80 Parks Management
08/10/2013 CBL SUPPLIES LTD £67.60 Parks Management
08/10/2013 CBL SUPPLIES LTD £27.00 Parks Management
08/10/2013 CBL SUPPLIES LTD £75.00 Parks Management
08/10/2013 CBL SUPPLIES LTD £137.00 Parks Management
08/10/2013 CBL SUPPLIES LTD £14.50 Parks Management
08/10/2013 CBL SUPPLIES LTD £85.00 Parks Management
08/10/2013 CBL SUPPLIES LTD £32.86 Parks Management
08/10/2013 CBL SUPPLIES LTD £57.50 Parks Management
08/10/2013 CMS HIRE LTD £3,250.00 Waste Shared Service
08/10/2013 CMS HIRE LTD £-3,250.00 Waste Shared Service
08/10/2013 CMS HIRE LTD £2,600.00 Waste Shared Service
08/10/2013 CTC PHYSIOTHERAPY LTD £2,000.00 Waste Shared Service
08/10/2013 CYBEX INTERNATIONAL LTD £663.00 Burntwood Leisure Centre
08/10/2013 GO PLANT LTD £2,756.22 Waste Shared Service
08/10/2013 GO PLANT LTD £2,756.22 Waste Shared Service
08/10/2013 GO PLANT LTD £2,756.22 Waste Shared Service
08/10/2013 GO PLANT LTD £2,756.22 Waste Shared Service
08/10/2013 GO PLANT LTD £2,756.22 Waste Shared Service
08/10/2013 GO PLANT LTD £2,756.22 Waste Shared Service
08/10/2013 GO PLANT LTD £3,297.66 Waste Shared Service
08/10/2013 GO PLANT LTD £3,297.66 Waste Shared Service
08/10/2013 GO PLANT LTD £2,756.22 Waste Shared Service
08/10/2013 GO PLANT LTD £2,838.33 Waste Shared Service
08/10/2013 GO PLANT LTD £2,838.33 Waste Shared Service
08/10/2013 GO PLANT LTD £2,634.45 Waste Shared Service
08/10/2013 GO PLANT LTD £3,029.00 Waste Shared Service
08/10/2013 GO PLANT LTD £1,915.32 Street Cleansing
08/10/2013 GO PLANT LTD £2,197.00 Waste Shared Service
08/10/2013 GO PLANT LTD £1,098.50 Waste Shared Service
08/10/2013 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
08/10/2013 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
08/10/2013 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
08/10/2013 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
08/10/2013 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
08/10/2013 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
08/10/2013 GULLIVER'S TRUCK HIRE LTD £851.32 Waste Shared Service
08/10/2013 GULLIVER'S TRUCK HIRE LTD £1,924.00 Street Cleansing
08/10/2013 GULLIVER'S TRUCK HIRE LTD £-851.32 Waste Shared Service
08/10/2013 GVA GRIMLEY LTD £113,240.31 Revenue Collection
08/10/2013 JONES WASTE SERVICES LTD £600.00 Plant Lane Depot
08/10/2013 JONES WASTE SERVICES LTD £376.00 Grounds Maintenance
08/10/2013 JONES WASTE SERVICES LTD £-600.00 Plant Lane Depot
08/10/2013 JONES WASTE SERVICES LTD £-376.00 Grounds Maintenance
08/10/2013 JONES WASTE SERVICES LTD £368.85 Plant Lane Depot
08/10/2013 JONES WASTE SERVICES LTD £231.15 Grounds Maintenance
08/10/2013 JONES WASTE SERVICES LTD £231.15 Plant Lane Depot
08/10/2013 JONES WASTE SERVICES LTD £144.85 Grounds Maintenance
08/10/2013 NATIONAL EXPRESS LTD £1,113.61 Lichfield Garrick-Tourism Information
08/10/2013 PRINCIPAL HYGIENE SYSTEMS LTD £682.50 Heritage Lottery Fund Management and Maintenance Uplift
08/10/2013 THE BEST CONNECTION £1,513.51 Grounds Maintenance
08/10/2013 THE BEST CONNECTION £5,702.53 Waste Shared Service
08/10/2013 THE BEST CONNECTION £1,326.45 Waste Shared Service
08/10/2013 THE BEST CONNECTION £5,174.15 Waste Shared Service
09/10/2013 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £412.00 Electoral Registration
09/10/2013 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £3,068.80 Revenue Collection
09/10/2013 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £920.64 Revenue Collection
09/10/2013 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £396.30 The Benefits Service
09/10/2013 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £332.00 Revenue Collection
09/10/2013 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £6,329.83 Revenue Collection
09/10/2013 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £165.00 The Benefits Service
09/10/2013 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £330.00 Revenue Collection
11/10/2013 S HARRISON DEVELOPMENTS LTD £1,855,925.38 Capital Expenditure (Non Current Assets)
14/10/2013 APSE £336.50 Waste Shared Service
14/10/2013 APSE £336.50 Grounds Maintenance
14/10/2013 APSE £337.50 Street Cleansing
14/10/2013 BADENOCH & CLARK £535.50 CRM Implementation Project
14/10/2013 BIFFA WASTE SERVICES LTD £8,392.88 Waste Shared Service
14/10/2013 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
14/10/2013 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
14/10/2013 BURNTWOOD ROAD SWEEPERS LTD £421.00 Cesspool Emptying
14/10/2013 BURNTWOOD ROAD SWEEPERS LTD £421.00 Cesspool Emptying
14/10/2013 BURNTWOOD ROAD SWEEPERS LTD £518.00 Cesspool Emptying
14/10/2013 BURROWS (G M) LTD £1,150.00 Grounds Maintenance
14/10/2013 CABLE & WIRELESS WORLDWIDE £2,722.14 E-Business & Information Strategy
14/10/2013 CANAL & RIVER TRUST £763.01 Drain Clearance
14/10/2013 D L JONES £840.00 Capital Expenditure (Non Current Assets)
14/10/2013 DERRYFORD ELECTRICAL CONTRACTORS £684.50 High Street Innovator Fund
14/10/2013 G4S SECURE SOLUTIONS (UK) LTD £7,771.08 Closed Circuit Television
14/10/2013 GILVAR LINING LTD £941.00 Heritage Lottery Fund Project (Revenue)
14/10/2013 GRONTMIJ LTD £998.00 Noise Pollution
14/10/2013 HOLLYFIELD PERSONNEL LTD £1,286.28 Communications and Information
14/10/2013 ING LEASE (UK) LTD £720.00 Burntwood Leisure Centre
14/10/2013 J P LENNARD LTD £50.90 Burntwood Leisure Centre
14/10/2013 J P LENNARD LTD £142.50 Burntwood Leisure Centre
14/10/2013 J P LENNARD LTD £142.50 Burntwood Leisure Centre
14/10/2013 J P LENNARD LTD £142.50 Burntwood Leisure Centre
14/10/2013 J P LENNARD LTD £45.90 Burntwood Leisure Centre
14/10/2013 J P LENNARD LTD £53.50 Burntwood Leisure Centre
14/10/2013 JONES WASTE SERVICES LTD £980.00 Burntwood Leisure Centre
14/10/2013 METRIC GROUP LTD £584.26 Multi Storey car park
14/10/2013 METRIC GROUP LTD £2,337.02 Lichfield Car Parks
14/10/2013 OAKWOOD EVENT SECURITY LTD £444.80 Beacon Park
14/10/2013 OAKWOOD EVENT SECURITY LTD £319.70 Beacon Park
14/10/2013 OAKWOOD EVENT SECURITY LTD £576.11 Beacon Park
14/10/2013 OAKWOOD EVENT SECURITY LTD £90.00 Beacon Park
14/10/2013 RED FORGE LIMITED £556.50 Grounds Maintenance
14/10/2013 RED FORGE LIMITED £556.50 Street Cleansing
14/10/2013 S W TREE SURGERY £1,200.00 Stowe & Minster Pools
14/10/2013 SIEMENS FINANCIAL SERVICES LTD £422.50 District Council House
14/10/2013 STAFFORDSHIRE COUNTY COUNCIL £1,375.00 Chasewater
14/10/2013 STAFFORDSHIRE COUNTY COUNCIL £1,049.40 Telephones
14/10/2013 STAFFORDSHIRE COUNTY COUNCIL £702.46 Telephones
14/10/2013 TECHNICAL SURFACES LTD £1,090.00 Burntwood Leisure Centre
14/10/2013 VALUATION OFFICE AGENCY ADMINISTRATION £1,400.00 Burntwood Parks
14/10/2013 W E POINTON & SONS LTD £122.03 Burntwood Leisure Centre - Catering
14/10/2013 W E POINTON & SONS LTD £304.55 Burntwood Leisure Centre - Catering
14/10/2013 W E POINTON & SONS LTD £108.22 Burntwood Leisure Centre - Catering
14/10/2013 W E POINTON & SONS LTD £439.42 Burntwood Leisure Centre - Catering
14/10/2013 WALSALL COUNCIL PRINT & DESIGN SERVICES £2,149.80 Central Reprographics
14/10/2013 YES2SOLUTIONS £1,590.04 Central Procurement Holding Account
15/10/2013 BMCA £700.00 Play Development
15/10/2013 BPSO £3,883.00 Beacon Park
15/10/2013 BROXAP LTD £540.00 Street Cleansing
15/10/2013 CHUBB FIRE LTD £1,099.50 Burntwood Leisure Centre
15/10/2013 GLAXOSMITHKLINE CONSUMER HEALTHCARE £441.08 King Edward VI Leisure Centre - Catering
15/10/2013 HYGIENIC CONCEPTS ENVIRONMENTAL SERVICES £430.01 King Edward VI Leisure Centre
15/10/2013 ING LEASE (UK) LTD £2,352.21 Grounds Maintenance
15/10/2013 ING LEASE (UK) LTD £1,048.74 Grounds Maintenance
15/10/2013 ING LEASE (UK) LTD £1,048.74 Grounds Maintenance
15/10/2013 ITRS LTD £876.00 Mobile Leisure
15/10/2013 NPOWER £5,379.33 Central Procurement Holding Account
15/10/2013 NPOWER £192.10 Central Procurement Holding Account
15/10/2013 POOL SENTRY LTD £3,692.85 Burntwood Leisure Centre
15/10/2013 RIGBY TAYLOR £1,288.00 Grounds Maintenance
15/10/2013 SIS CHEMICALS LIMITED £847.15 Burntwood Leisure Centre
15/10/2013 SOUTH STAFFORDSHIRE WATER PLC £2,361.98 Central Procurement Holding Account
15/10/2013 STAFFORDSHIRE WILDLIFE TRUST LTD £2,000.00 Green and Open Spaces
15/10/2013 STAGECRAFT SYSTEMS £1,043.95 Burntwood Leisure Centre
15/10/2013 STAGECRAFT SYSTEMS £300.00 Sports Development
15/10/2013 STAGECRAFT SYSTEMS £99.00 Positive Futures
15/10/2013 STAGECRAFT SYSTEMS £300.00 Positive Futures
15/10/2013 THE BEST CONNECTION £1,439.84 Grounds Maintenance
15/10/2013 THE BEST CONNECTION £5,545.28 Waste Shared Service
15/10/2013 THE BEST CONNECTION £1,215.91 Waste Shared Service
15/10/2013 TNT POST NORTH LTD £179.08 Central Postage
15/10/2013 TNT POST NORTH LTD £107.45 The Benefits Service
15/10/2013 TNT POST NORTH LTD £107.45 Revenue Collection
15/10/2013 TNT POST NORTH LTD £43.31 Waste Shared Service
15/10/2013 TRACKONIX LTD £150.00 Waste Shared Service
15/10/2013 TRACKONIX LTD £150.00 Waste Shared Service
15/10/2013 TRACKONIX LTD £150.00 Waste Shared Service
16/10/2013 DTZ £7,666.56 Capital Expenditure (Non Current Assets)
16/10/2013 ORANGE PCS LTD £1,642.09 Central Procurement Holding Account
16/10/2013 ORANGE PCS LTD £1.18 Central Procurement Holding Account
18/10/2013 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £55,266.67 Garrick Theatre SPA
18/10/2013 NATIONAL WESTMINSTER BANK PLC £5.24 Plant Lane Depot
18/10/2013 NATIONAL WESTMINSTER BANK PLC £450.00 Waste Shared Service
18/10/2013 NATIONAL WESTMINSTER BANK PLC £3.33 Operational Services Directorate
21/10/2013 A DUNFORD & SON £770.00 Grounds Maintenance
21/10/2013 BLACK COUNTRY DOORS £525.00 Burntwood Leisure Centre
21/10/2013 CANNOCK CHASE COUNCIL £395.65 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
21/10/2013 CANNOCK CHASE COUNCIL £142.93 Multi Storey car park
21/10/2013 CANNOCK CHASE COUNCIL £509.74 Lichfield Car Parks
21/10/2013 CANNOCK CHASE COUNCIL £4,157.75 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
21/10/2013 CANNOCK CHASE COUNCIL £1,502.07 Multi Storey car park
21/10/2013 CANNOCK CHASE COUNCIL £5,356.69 Lichfield Car Parks
21/10/2013 CITY OF STOKE-ON-TRENT £1,675.75 Civil Parking Enforcement - Ticket Processing
21/10/2013 CITY OF STOKE-ON-TRENT £561.05 Civil Parking Enforcement - Ticket Processing
21/10/2013 CITY OF STOKE-ON-TRENT £232.20 Multi Storey car park
21/10/2013 CITY OF STOKE-ON-TRENT £828.07 Lichfield Car Parks
21/10/2013 CORONA ENERGY £9,640.95 Central Procurement Holding Account
21/10/2013 CORONA ENERGY £-9,640.95 Central Procurement Holding Account
21/10/2013 CORONA ENERGY £327.28 Central Procurement Holding Account
21/10/2013 CORONA ENERGY £6,313.67 Central Procurement Holding Account
21/10/2013 CORONA ENERGY £3,000.00 Central Procurement Holding Account
21/10/2013 DISABLE AIDS (CANNOCK) LTD £456.88 Street Cleansing
21/10/2013 LICHFIELD LOCK & KEY REPAIRS £108.15 Burntwood Parks
21/10/2013 LICHFIELD LOCK & KEY REPAIRS £324.45 Beacon Park
21/10/2013 LOCAL WORLD LTD £480.00 Democratic Services
21/10/2013 MITREFINCH LTD £1,457.75 Other Personnel
21/10/2013 MOSELEYS £650.00 Other Land and Property
21/10/2013 MOSELEYS £8.00 Other Land and Property
21/10/2013 NPOWER £435.76 Central Procurement Holding Account
21/10/2013 NPOWER £4,425.05 Central Procurement Holding Account
21/10/2013 PETER BRETT ASSOCIATES LLP £6,821.50 Planning Policy
21/10/2013 PRICEWATERHOUSECOOPERS LLP £1,000.00 Financial Services
21/10/2013 SOUTH STAFFORDSHIRE WATER PLC £2,024.53 Central Procurement Holding Account
21/10/2013 STAFFORDSHIRE FIRE & RESCUE SERVICE £2,724.00 Emergency Planning and Business Continuity
21/10/2013 THE DANWOOD GROUP LTD £19,583.61 Central Procurement Holding Account
21/10/2013 TNT POST NORTH LTD £323.10 Central Postage
21/10/2013 TNT POST NORTH LTD £193.86 The Benefits Service
21/10/2013 TNT POST NORTH LTD £193.86 Revenue Collection
21/10/2013 TNT POST NORTH LTD £78.13 Waste Shared Service
21/10/2013 TRACY FRANCIS £800.00 Sports Development
21/10/2013 VALUATION OFFICE AGENCY ADMINISTRATION £715.00 Other Land and Property
22/10/2013 4 FORCES SECURITY £393.69 Grounds Maintenance
22/10/2013 4 FORCES SECURITY £656.31 Grounds Maintenance
22/10/2013 ADT FIRE & SECURITY PLC £520.00 Closed Circuit Television
22/10/2013 AMAS LTD £18,261.74 Lichfield Car Parks
22/10/2013 AMAS LTD £2,006.40 Closed Circuit Television
22/10/2013 BADENOCH & CLARK £518.50 CRM Implementation Project
22/10/2013 D L JONES £1,200.00 Grounds Maintenance
22/10/2013 DUDLEY MBC £150.00 Internal Audit Services
22/10/2013 DUDLEY MBC £300.00 Internal Audit Services
22/10/2013 HOLLYFIELD PERSONNEL LTD £1,219.17 Communications and Information
22/10/2013 JADU LTD £900.00 E-Business & Information Strategy
22/10/2013 JADU LTD £4,320.00 E-Business & Information Strategy
22/10/2013 JAMES TONKS TREE SURGERY £3,190.00 Countryside Projects
22/10/2013 MOBILE TOILET SERVICES LTD £700.00 Beacon Park
22/10/2013 NIKEN CONSTRUCTION LTD £49,387.00 Capital Expenditure (Non Current Assets)
22/10/2013 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £22,605.89 Information Technology Contracts
22/10/2013 REGEN MANAGEMENT CONSULTANCY LTD £2,400.00 Communications and Information
22/10/2013 STEPHEN CHAMBERLAIN TECHNICAL SERVICES £650.00 Friary Grange Leisure Centre
22/10/2013 THE BEST CONNECTION £1,105.38 Waste Shared Service
22/10/2013 THE BEST CONNECTION £1,462.96 Grounds Maintenance
22/10/2013 THE BEST CONNECTION £4,370.18 Waste Shared Service
22/10/2013 V J C ELECTRICAL LTD £1,258.80 Burntwood Leisure Centre
22/10/2013 W E POINTON & SONS LTD £600.39 Friary Grange Leisure Centre - Catering
22/10/2013 W E POINTON & SONS LTD £47.52 Friary Grange Leisure Centre - Catering
22/10/2013 WATSON PETROLEUM LTD £33,245.68 Stocks and Stores
22/10/2013 WATSON PETROLEUM LTD £33,411.43 Stocks and Stores
23/10/2013 COVALENT SOFTWARE LTD £4,427.30 Performance
25/10/2013 NATIONAL WESTMINSTER BANK PLC £942.00 Revenue Collection
25/10/2013 NATIONAL WESTMINSTER BANK PLC £95.17 Corporate Debt Recovery
25/10/2013 NATIONAL WESTMINSTER BANK PLC £651.00 Revenue Collection
25/10/2013 NATIONAL WESTMINSTER BANK PLC £210.00 Revenue Collection
25/10/2013 NATIONAL WESTMINSTER BANK PLC £210.00 The Benefits Service
28/10/2013 A P H (ELECTRICAL CONTRACTORS) LTD £32,406.00 Lichfield Car Parks
28/10/2013 AHS LTD £430.10 Grounds Maintenance
28/10/2013 CITY OF STOKE-ON-TRENT £720.00 Civil Parking Enforcement - Ticket Processing
28/10/2013 CITY OF STOKE-ON-TRENT £675.55 Civil Parking Enforcement - Ticket Processing
28/10/2013 CITY OF STOKE-ON-TRENT £216.15 Multi Storey car park
28/10/2013 CITY OF STOKE-ON-TRENT £770.84 Lichfield Car Parks
28/10/2013 CITY OF STOKE-ON-TRENT £1,675.75 Civil Parking Enforcement - Ticket Processing
28/10/2013 CONOPS ENTOMOLOGY LTD £2,700.00 Countryside Projects
28/10/2013 DERRYFORD ELECTRICAL CONTRACTORS £526.50 King Edward VI Leisure Centre
28/10/2013 FLAMINGO ENTERTAINMENTS £400.00 Fazeley and Armitage Community Development
28/10/2013 FLAMINGO ENTERTAINMENTS £400.00 North Lichfield Initiative
28/10/2013 GULLIVER'S TRUCK HIRE LTD £451.50 Waste Shared Service
28/10/2013 HORTECH LTD £4,840.00 Countryside Projects
28/10/2013 HORTECH LTD £600.00 Countryside Projects
28/10/2013 JC APPLICATIONS DEVELOPMENT £3,251.00 Insurance Administration
28/10/2013 KINGS ARMOURED SECURITY SERVICES £240.36 E-Business & Information Strategy
28/10/2013 KINGS ARMOURED SECURITY SERVICES £280.30 Income Services
28/10/2013 KINGS ARMOURED SECURITY SERVICES £242.87 Income Services
28/10/2013 KINGS ARMOURED SECURITY SERVICES £229.48 Burntwood Leisure Centre
28/10/2013 KINGS ARMOURED SECURITY SERVICES £137.68 Friary Grange Leisure Centre
28/10/2013 KINGS ARMOURED SECURITY SERVICES £137.68 King Edward VI Leisure Centre
28/10/2013 KINGS ARMOURED SECURITY SERVICES £45.87 Beacon Park
28/10/2013 LICHFIELD DISTRICT ARTS ASSOC £1,000.00 North Lichfield Initiative
28/10/2013 LICHFIELD DISTRICT ARTS ASSOC £-1,000.00 North Lichfield Initiative
28/10/2013 LICHFIELD DISTRICT ARTS ASSOC £1,000.00 North Lichfield Initiative
28/10/2013 MOSELEYS £950.00 Other Land and Property
28/10/2013 MOSELEYS £14.00 Other Land and Property
28/10/2013 SOUTH STAFFORDSHIRE WATER PLC £2,674.27 Central Procurement Holding Account
28/10/2013 ST JOHN'S HOSPITAL CHAPEL £1,500.00 Capital Expenditure (Non Current Assets)
28/10/2013 STAFFORDSHIRE COUNTY COUNCIL £2,828.50 Local Land Charges
28/10/2013 TNT POST NORTH LTD £302.28 Central Postage
28/10/2013 TNT POST NORTH LTD £181.36 The Benefits Service
28/10/2013 TNT POST NORTH LTD £181.36 Revenue Collection
28/10/2013 TNT POST NORTH LTD £73.09 Waste Shared Service
29/10/2013 A & J DESIGNS (STAFFS) LTD £36.88 Grounds Maintenance
29/10/2013 A & J DESIGNS (STAFFS) LTD £36.87 Street Cleansing
29/10/2013 A & J DESIGNS (STAFFS) LTD £73.75 Grounds Maintenance
29/10/2013 A & J DESIGNS (STAFFS) LTD £73.75 Street Cleansing
29/10/2013 A & J DESIGNS (STAFFS) LTD £41.00 Grounds Maintenance
29/10/2013 A & J DESIGNS (STAFFS) LTD £41.00 Street Cleansing
29/10/2013 A & J DESIGNS (STAFFS) LTD £27.00 Street Cleansing
29/10/2013 A & J DESIGNS (STAFFS) LTD £60.00 Grounds Maintenance
29/10/2013 A & J DESIGNS (STAFFS) LTD £60.00 Street Cleansing
29/10/2013 A & J DESIGNS (STAFFS) LTD £21.98 Grounds Maintenance
29/10/2013 ANSONS LLP £550.00 Other Land and Property
29/10/2013 ANSONS LLP £14.00 Other Land and Property
29/10/2013 ASA AWARDS £2,395.50 Burntwood Leisure Centre
29/10/2013 BURNTWOOD ROAD SWEEPERS LTD £1,078.00 Street Cleansing
29/10/2013 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
29/10/2013 BURROWS (G M) LTD £463.91 Grounds Maintenance
29/10/2013 EGBERT H TAYLOR & CO LTD £3,097.80 Trade Waste Collection
29/10/2013 FOCUS SECURITY & SURVEILLANCE LTD £845.00 Capital Expenditure (Non Current Assets)
29/10/2013 G4S SECURE SOLUTIONS (UK) LTD £500.00 Old Mining College
29/10/2013 G4S SECURE SOLUTIONS (UK) LTD £7,771.08 Closed Circuit Television
29/10/2013 INTEGRATED WATER SERVICES LTD £532.50 Beacon Park
29/10/2013 LOCAL WORLD LTD £528.00 Street Naming and Numbering
29/10/2013 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £828.00 Burntwood Leisure Centre
29/10/2013 MSM HYGIENE LTD £179.82 Public Conveniences
29/10/2013 MSM HYGIENE LTD £19.98 Operational Services Directorate
29/10/2013 MSM HYGIENE LTD £112.88 Public Conveniences
29/10/2013 MSM HYGIENE LTD £23.62 Public Conveniences
29/10/2013 MSM HYGIENE LTD £61.02 Public Conveniences
29/10/2013 MSM HYGIENE LTD £6.78 Operational Services Directorate
29/10/2013 MSM HYGIENE LTD £47.16 Public Conveniences
29/10/2013 MSM HYGIENE LTD £5.24 Operational Services Directorate
29/10/2013 MSM HYGIENE LTD £23.17 Public Conveniences
29/10/2013 MSM HYGIENE LTD £2.58 Operational Services Directorate
29/10/2013 MSM HYGIENE LTD £4.13 Grounds Maintenance
29/10/2013 MSM HYGIENE LTD £8.25 Operational Services Directorate
29/10/2013 MSM HYGIENE LTD £4.13 Street Cleansing
29/10/2013 MSM HYGIENE LTD £65.99 Public Conveniences
29/10/2013 MSM HYGIENE LTD £19.89 Public Conveniences
29/10/2013 MSM HYGIENE LTD £8.50 Public Conveniences
29/10/2013 RICHARD HUMPHREYS £3,500.00 Planning Policy
29/10/2013 SOCITM LTD £2,950.00 E-Business & Information Strategy
29/10/2013 SOFTCAT LTD £1,242.10 E-Business & Information Strategy
29/10/2013 SOFTCAT LTD £1,056.29 E-Business & Information Strategy
29/10/2013 SOFTCAT LTD £113.54 E-Business & Information Strategy
29/10/2013 SOFTCAT LTD £113.54 E-Business & Information Strategy
29/10/2013 SOFTCAT LTD £525.00 E-Business & Information Strategy
29/10/2013 SOFTCAT LTD £700.00 E-Business & Information Strategy
29/10/2013 ST JOHN STREET GARAGE £59.55 Community Transport
29/10/2013 ST JOHN STREET GARAGE £587.88 Community Transport
29/10/2013 STANFORD MARSH LTD £218.74 Building Regulations (Chargeable Account)
29/10/2013 STANFORD MARSH LTD £218.74 Planning Applications (Chargeable Activities)
29/10/2013 SWEET & MAXWELL LTD £2,048.20 Legal Services
29/10/2013 SWEET & MAXWELL LTD £625.10 Planning Applications (Chargeable Activities)
29/10/2013 SWEET & MAXWELL LTD £1,232.15 Planning Applications (Chargeable Activities)
29/10/2013 SWEET & MAXWELL LTD £-1,232.15 Planning Applications (Chargeable Activities)
29/10/2013 SWEET & MAXWELL LTD £-625.10 Planning Applications (Chargeable Activities)
29/10/2013 SWEET & MAXWELL LTD £625.10 Planning Applications (Chargeable Activities)
29/10/2013 SWEET & MAXWELL LTD £42.76 Planning Applications (Chargeable Activities)
29/10/2013 SWEET & MAXWELL LTD £1,189.39 Planning Applications (Chargeable Activities)
29/10/2013 THE BEST CONNECTION £1,215.91 Waste Shared Service
29/10/2013 THE BEST CONNECTION £1,836.15 Grounds Maintenance
29/10/2013 VERIFONE SERVICES UK & IRELAND LTD £570.00 Burntwood Leisure Centre
30/10/2013 BRISTOW & SUTOR £42.50 Revenue Collection
30/10/2013 BRISTOW & SUTOR £99.24 Revenue Collection

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