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Spending for October 2014

Date Supplier Cost Department
01/10/2014 AMAS LTD £20,599.56 Lichfield Car Parks
01/10/2014 AMAS LTD £2,268.12 Closed Circuit Television
01/10/2014 DARWIN ELECTRICAL SERVICES £460.00 Promotion of District
01/10/2014 DARWIN ELECTRICAL SERVICES £569.07 King Edward VI Leisure Centre
01/10/2014 LIMESQUARE VEHICLE RENTAL LTD £497.46 Waste Shared Service
01/10/2014 LOAFERS £50,822.00 Capital Expenditure (Non Current Assets)
01/10/2014 SOFTCAT LTD £3,204.60 Capital Expenditure (Non Current Assets)
01/10/2014 SOFTCAT LTD £925.40 Capital Expenditure (Non Current Assets)
01/10/2014 SOUTH STAFFORDSHIRE WATER PLC £996.29 Central Procurement Holding Account
07/10/2014 7 SEC 24 £750.00 Burntwood Leisure Centre
07/10/2014 AILSEN LTD £250.00 Lichfield Car Parks
07/10/2014 AILSEN LTD £613.65 Lichfield Car Parks
07/10/2014 BIFFA WASTE SERVICES LTD £1,995.66 Waste Shared Service
07/10/2014 BIFFA WASTE SERVICES LTD £10,288.49 Waste Shared Service
07/10/2014 BIFFA WASTE SERVICES LTD £8,375.60 Waste Shared Service
07/10/2014 BIFFA WASTE SERVICES LTD £5,792.33 Waste Shared Service
07/10/2014 BIFFA WASTE SERVICES LTD £8,644.84 Waste Shared Service
07/10/2014 BIFFA WASTE SERVICES LTD £7,733.42 Waste Shared Service
07/10/2014 BURROWS (G M) LTD £29,500.00 Capital Expenditure (Non Current Assets)
07/10/2014 C & G MOWERS LTD £30.00 Grounds Maintenance
07/10/2014 C & G MOWERS LTD £315.00 Grounds Maintenance
07/10/2014 C & G MOWERS LTD £20.00 Grounds Maintenance
07/10/2014 C & G MOWERS LTD £821.00 Grounds Maintenance
07/10/2014 C & G MOWERS LTD £220.00 Grounds Maintenance
07/10/2014 CANAL & RIVER TRUST £783.35 Drain Clearance
07/10/2014 CLEANING & HYGIENE DISTRIBUTORS LTD £14.00 Public Conveniences
07/10/2014 CLEANING & HYGIENE DISTRIBUTORS LTD £51.60 Public Conveniences
07/10/2014 CLEANING & HYGIENE DISTRIBUTORS LTD £22.20 Public Conveniences
07/10/2014 CLEANING & HYGIENE DISTRIBUTORS LTD £69.44 Public Conveniences
07/10/2014 CLEANING & HYGIENE DISTRIBUTORS LTD £232.12 Public Conveniences
07/10/2014 CLEANING & HYGIENE DISTRIBUTORS LTD £31.08 Public Conveniences
07/10/2014 CLEANING & HYGIENE DISTRIBUTORS LTD £1.78 Public Conveniences
07/10/2014 CLEANING & HYGIENE DISTRIBUTORS LTD £4.62 Public Conveniences
07/10/2014 CLEANING & HYGIENE DISTRIBUTORS LTD £1.94 Public Conveniences
07/10/2014 CLEANING & HYGIENE DISTRIBUTORS LTD £1.32 Public Conveniences
07/10/2014 G4S SECURE SOLUTIONS (UK) LTD £7,771.08 Closed Circuit Television
07/10/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
07/10/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
07/10/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
07/10/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
07/10/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
07/10/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
07/10/2014 GULLIVER'S TRUCK HIRE LTD £1,924.00 Street Cleansing
07/10/2014 METRIC GROUP LTD £3,792.09 Lichfield Car Parks
07/10/2014 NCC GROUP PERFORMANCE TESTING LTD £545.00 E-Business & Information Strategy
07/10/2014 NEWAUTO LTD £264.00 Taxi Licensing
07/10/2014 NEWAUTO LTD £88.00 Taxi Licensing
07/10/2014 NEWAUTO LTD £499.00 Taxi Licensing
07/10/2014 NEWAUTO LTD £14.90 Taxi Licensing
07/10/2014 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £2,644.25 Information Technology Contracts
07/10/2014 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £-2,644.25 Information Technology Contracts
07/10/2014 PAUL BRADY £607.50 Waste Shared Service
07/10/2014 PAUL BRADY £855.00 Waste Shared Service
07/10/2014 PAUL BRADY £852.50 Waste Shared Service
07/10/2014 PAUL BRADY £675.00 Waste Shared Service
07/10/2014 PAUL BRADY £1,192.50 Waste Shared Service
07/10/2014 SOLIHULL MBC £53,740.00 Shared Financial Management Information System
07/10/2014 STAFFORDSHIRE COUNTY COUNCIL £6,414.85 Waste Shared Service
07/10/2014 STAFFORDSHIRE COUNTY COUNCIL £2,098.80 Telephones
07/10/2014 STAFFORDSHIRE COUNTY COUNCIL £1,352.20 Telephones
07/10/2014 STHREE PARTNERSHIP LLP T/A COMPUTER FUTURES £1,250.00 Capital Expenditure (Non Current Assets)
07/10/2014 STHREE PARTNERSHIP LLP T/A COMPUTER FUTURES £1,250.00 Capital Expenditure (Non Current Assets)
07/10/2014 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 Procurement
07/10/2014 THE BEST CONNECTION £7,451.52 Waste Shared Service
07/10/2014 THE BEST CONNECTION £906.59 Waste Shared Service
07/10/2014 THE BEST CONNECTION £295.92 Street Cleansing
07/10/2014 THE BEST CONNECTION £164.40 Lichfield Car Parks
07/10/2014 THE BEST CONNECTION £12.33 Shop Mobility
07/10/2014 THE BEST CONNECTION £73.98 Public Conveniences
07/10/2014 VODAFONE LTD £2,631.79 E-Business & Information Strategy
07/10/2014 W E POINTON & SONS LTD £67.16 Burntwood Leisure Centre - Catering
07/10/2014 W E POINTON & SONS LTD £406.00 Burntwood Leisure Centre - Catering
07/10/2014 WALSALL COUNCIL PRINT & DESIGN SERVICES £2,268.30 Central Reprographics
07/10/2014 WATSON PETROLEUM LTD £30,744.00 Stocks and Stores
07/10/2014 YES2SOLUTIONS £1,832.97 Central Procurement Holding Account
07/10/2014 YES2SOLUTIONS £71.98 Central Procurement Holding Account
08/10/2014 BEACON STREET GARAGE £37.00 Stowe & Minster Pools
08/10/2014 BEACON STREET GARAGE £98.23 Stowe & Minster Pools
08/10/2014 BEACON STREET GARAGE £12.50 Beacon Park
08/10/2014 BEACON STREET GARAGE £76.00 Beacon Park
08/10/2014 BEACON STREET GARAGE £25.00 Beacon Park
08/10/2014 BEACON STREET GARAGE £160.00 Beacon Park
08/10/2014 BEACON STREET GARAGE £98.00 Beacon Park
08/10/2014 BEACON STREET GARAGE £25.00 Beacon Park
08/10/2014 BEACON STREET GARAGE £4.00 Beacon Park
08/10/2014 BEACON STREET GARAGE £25.00 Beacon Park
08/10/2014 BEACON STREET GARAGE £6.25 Beacon Park
08/10/2014 BEACON STREET GARAGE £25.00 Beacon Park
08/10/2014 BEACON STREET GARAGE £25.00 Beacon Park
08/10/2014 BEACON STREET GARAGE £25.00 Beacon Park
08/10/2014 BEACON STREET GARAGE £25.00 Beacon Park
08/10/2014 BEACON STREET GARAGE £72.50 Beacon Park
08/10/2014 BEACON STREET GARAGE £57.50 Beacon Park
08/10/2014 BEACON STREET GARAGE £40.00 Burntwood Parks
08/10/2014 BEACON STREET GARAGE £12.50 Beacon Park
08/10/2014 BEACON STREET GARAGE £176.54 Burntwood Parks
08/10/2014 BEACON STREET GARAGE £123.75 Burntwood Parks
08/10/2014 BEACON STREET GARAGE £12.50 Burntwood Parks
08/10/2014 BEACON STREET GARAGE £180.00 Lichfield Parks
08/10/2014 BEACON STREET GARAGE £40.00 Burntwood Parks
08/10/2014 BEACON STREET GARAGE £80.00 Burntwood Parks
08/10/2014 BEACON STREET GARAGE £36.50 Burntwood Parks
08/10/2014 BEACON STREET GARAGE £25.00 Burntwood Parks
08/10/2014 BEACON STREET GARAGE £131.45 Lichfield Parks
08/10/2014 BEACON STREET GARAGE £120.75 Lichfield Parks
08/10/2014 BEACON STREET GARAGE £295.00 Lichfield Parks
08/10/2014 BEACON STREET GARAGE £808.00 Lichfield Parks
08/10/2014 BEACON STREET GARAGE £50.00 Stowe & Minster Pools
08/10/2014 BEACON STREET GARAGE £95.00 Stowe & Minster Pools
08/10/2014 BRISTOW & SUTOR £681.00 Revenue Collection
08/10/2014 GEA HEAT EXCHANGERS LTD £2,249.19 District Council House
08/10/2014 GREENER COMPOSTING £462.00 Waste Shared Service
08/10/2014 INDUSTRIAL ROOFING & MAINTENANCE LTD £1,285.00 Other Land and Property
08/10/2014 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £50,862.50 Garrick Theatre SPA
08/10/2014 NATIONAL EXPRESS LTD £1,286.84 Lichfield Tourism Information
08/10/2014 TAMWORTH BOROUGH COUNCIL £5,583.33 Planning Policy
10/10/2014 FUEL GENIE £463.19 Grounds Maintenance
13/10/2014 CHASELAND SECURITY SERVICES LTD £930.00 Grounds Maintenance
13/10/2014 CMS HIRE LTD £600.00 Waste Shared Service
13/10/2014 I.P.I. £27.23 Stowe & Minster Pools
13/10/2014 I.P.I. £54.46 Beacon Park
13/10/2014 I.P.I. £190.62 Lichfield Parks
13/10/2014 I.P.I. £136.15 Burntwood Parks
13/10/2014 I.P.I. £653.54 Parks Management
13/10/2014 ING LEASE (UK) LTD £720.00 Burntwood Leisure Centre
13/10/2014 JONES WASTE SERVICES LTD £1,210.00 Burntwood Leisure Centre
13/10/2014 JONES WASTE SERVICES LTD £-1,210.00 Burntwood Leisure Centre
13/10/2014 JONES WASTE SERVICES LTD £440.00 Burntwood Leisure Centre
13/10/2014 JONES WASTE SERVICES LTD £485.48 Grounds Maintenance
13/10/2014 JONES WASTE SERVICES LTD £351.92 Grounds Maintenance
13/10/2014 JONES WASTE SERVICES LTD £520.00 Plant Lane Depot
13/10/2014 JONES WASTE SERVICES LTD £520.00 Street Cleansing
13/10/2014 JONES WASTE SERVICES LTD £328.60 Grounds Maintenance
13/10/2014 SIEMENS FINANCIAL SERVICES LTD £422.50 District Council House
13/10/2014 SMI GROUP £86.25 Waste Shared Service
13/10/2014 SMI GROUP £86.25 Waste Shared Service
13/10/2014 SMI GROUP £86.25 Waste Shared Service
13/10/2014 SMI GROUP £97.50 Waste Shared Service
13/10/2014 SMI GROUP £97.50 Waste Shared Service
13/10/2014 SMI GROUP £35.80 Waste Shared Service
13/10/2014 SOUTH STAFFORDSHIRE WATER PLC £3,849.92 Central Procurement Holding Account
13/10/2014 THE BEST CONNECTION £7,595.39 Waste Shared Service
13/10/2014 THE BEST CONNECTION £1,054.23 Grounds Maintenance
13/10/2014 W E POINTON & SONS LTD £476.70 Friary Grange Leisure Centre - Catering
14/10/2014 BURNTWOOD ROAD SWEEPERS LTD £433.63 Cesspool Emptying
14/10/2014 BURNTWOOD ROAD SWEEPERS LTD £450.11 Cesspool Emptying
14/10/2014 CHERRY ORCHARD GARDEN SERVICES £3,250.00 Grants to Outside Bodies Service Level Agreement Payments
14/10/2014 D L JONES £1,200.00 Grounds Maintenance
14/10/2014 DTZ £2,015.00 Capital Expenditure (Non Current Assets)
14/10/2014 DTZ £620.00 Capital Expenditure (Non Current Assets)
14/10/2014 KINGS CHAMBERS £1,000.00 Planning Applications (Chargeable Activities)
14/10/2014 LICHFIELD & DISTRICT COMMUNITY & VOLUNTARY SECTOR SUPPORT £14,250.00 Grants to Outside Bodies Service Level Agreement Payments
14/10/2014 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £22,344.39 Information Technology Contracts
14/10/2014 ORANGE PCS LTD £902.12 Central Procurement Holding Account
14/10/2014 ORANGE PCS LTD £7.73 Central Procurement Holding Account
14/10/2014 SP SERVICES (UK) LTD £471.40 Burntwood Leisure Centre
14/10/2014 STAFFORDSHIRE WILDLIFE TRUST LTD £3,500.00 Countryside Projects
14/10/2014 THE BEST CONNECTION £705.13 Waste Shared Service
14/10/2014 THE BEST CONNECTION £918.60 Grounds Maintenance
14/10/2014 THE CHILDRENS PLAYGROUND COMPANY £2,124.00 Capital Expenditure (Non Current Assets)
14/10/2014 THE CHILDRENS PLAYGROUND COMPANY £380.00 Capital Expenditure (Non Current Assets)
14/10/2014 THE HOLLIES GUEST HOUSE £714.35 Homelessness Service
14/10/2014 THE HOLLIES GUEST HOUSE £879.20 Homelessness Service
14/10/2014 TNT POST NORTH LTD £2,311.65 The Benefits Service
14/10/2014 TRINOVA SYSTEMS LTD £750.00 Beacon Park
14/10/2014 TRINOVA SYSTEMS LTD £5,000.00 Beacon Park
14/10/2014 UK CONTAINER MAINTENANCE LTD £1,360.00 Waste Shared Service
14/10/2014 WICKSONS HOLIDAYS £2,933.50 Lichfield Tourism Information
15/10/2014 BUSINESS ENTERPRISE SUPPORT LTD £2,500.00 Grants to Outside Bodies Service Level Agreement Payments
15/10/2014 GREENER COMPOSTING £13,652.00 Waste Shared Service
15/10/2014 STHREE PARTNERSHIP LLP T/A COMPUTER FUTURES £1,250.00 Capital Expenditure (Non Current Assets)
17/10/2014 NATIONAL WESTMINSTER BANK PLC £526.00 Homelessness Service
17/10/2014 NATIONAL WESTMINSTER BANK PLC £201.67 Homelessness Service
17/10/2014 NATIONAL WESTMINSTER BANK PLC £33.25 Housing Administration
17/10/2014 NATIONAL WESTMINSTER BANK PLC £78.52 Emergency Planning and Business Continuity
17/10/2014 NATIONAL WESTMINSTER BANK PLC £44.66 Emergency Planning and Business Continuity
17/10/2014 NATIONAL WESTMINSTER BANK PLC £64.50 Environmental Health (Holding Account)
20/10/2014 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
20/10/2014 CHUBB FIRE LTD £1,197.60 Burntwood Leisure Centre
20/10/2014 CORONA ENERGY £771.32 Central Procurement Holding Account
20/10/2014 CORONA ENERGY £7,083.29 Central Procurement Holding Account
20/10/2014 CORONA ENERGY £-771.32 Central Procurement Holding Account
20/10/2014 CORONA ENERGY £-7,083.29 Central Procurement Holding Account
20/10/2014 CORONA ENERGY £7,083.29 Central Procurement Holding Account
20/10/2014 CORONA ENERGY £771.32 Central Procurement Holding Account
20/10/2014 DANIEL TRAINING SERVICES LTD £800.30 General Licensing
20/10/2014 INTEGRATED WATER SERVICES LTD £545.33 Other Land and Property
20/10/2014 INTERACT COMPUTER SERVICES LTD £3,000.00 E-Business & Information Strategy
20/10/2014 INTERACT COMPUTER SERVICES LTD £5,000.00 CRM Implementation Project
20/10/2014 JONES WASTE SERVICES LTD £770.00 Burntwood Leisure Centre
20/10/2014 LICHFIELD FESTIVAL LTD £2,250.00 Grants to Outside Bodies Service Level Agreement Payments
20/10/2014 LICHFIELD FESTIVAL LTD £2,250.00 Grants to Outside Bodies Service Level Agreement Payments
20/10/2014 NPOWER £13,961.04 Central Procurement Holding Account
20/10/2014 ORACLE CORPORATION UK LTD £652.80 E-Business & Information Strategy
20/10/2014 SOUTH EAST STAFFORDSHIRE CITIZENS ADVICE BUREAU £12,500.00 Grants to Outside Bodies Service Level Agreement Payments
20/10/2014 THE BEST CONNECTION £805.86 Waste Shared Service
20/10/2014 THE BEST CONNECTION £328.94 Street Cleansing
20/10/2014 THE BEST CONNECTION £16.44 Shop Mobility
20/10/2014 THE BEST CONNECTION £218.40 Lichfield Car Parks
20/10/2014 THE BEST CONNECTION £6,139.03 Waste Shared Service
20/10/2014 THE DANWOOD GROUP LTD £19,583.61 Central Procurement Holding Account
20/10/2014 VENN GROUP LTD £873.72 Revenue Collection
20/10/2014 VENN GROUP LTD £900.00 The Benefits Service
20/10/2014 VENN GROUP LTD £1,387.13 The Benefits Service
20/10/2014 VENN GROUP LTD £-1,387.13 The Benefits Service
20/10/2014 VISION LEISURE LTD £3,525.00 Burntwood Leisure Centre
20/10/2014 WHISTL £211.24 Central Postage
20/10/2014 WHISTL £166.77 Revenue Collection
20/10/2014 WHISTL £166.77 The Benefits Service
20/10/2014 WHISTL £55.59 Waste Shared Service
20/10/2014 WHISTL £322.66 Central Postage
20/10/2014 WHISTL £254.74 Revenue Collection
20/10/2014 WHISTL £254.74 The Benefits Service
20/10/2014 WHISTL £84.91 Waste Shared Service
20/10/2014 WHISTL £390.14 Central Postage
20/10/2014 WHISTL £308.00 Revenue Collection
20/10/2014 WHISTL £308.00 The Benefits Service
20/10/2014 WHISTL £102.67 Waste Shared Service
21/10/2014 ADT FIRE & SECURITY PLC £1,380.00 Closed Circuit Television
21/10/2014 ARMITAGE SERVICES LTD £1,012.50 District Council House
21/10/2014 ASSOCIATION OF ELECTORAL ADMINISTRATORS £966.50 Electoral Registration
21/10/2014 BEACON STREET GARAGE £4,985.07 Burntwood Leisure Centre
21/10/2014 BURROWS (G M) LTD £681.14 Grounds Maintenance
21/10/2014 C BROWN PLATFORM HIRE £1,004.74 Capital Expenditure (Non Current Assets)
21/10/2014 GO PLANT LTD £2,756.22 Waste Shared Service
21/10/2014 GO PLANT LTD £2,756.22 Waste Shared Service
21/10/2014 GO PLANT LTD £2,756.22 Waste Shared Service
21/10/2014 GO PLANT LTD £2,756.22 Waste Shared Service
21/10/2014 GO PLANT LTD £2,756.22 Waste Shared Service
21/10/2014 GO PLANT LTD £2,756.22 Waste Shared Service
21/10/2014 GO PLANT LTD £3,297.66 Waste Shared Service
21/10/2014 GO PLANT LTD £3,297.66 Waste Shared Service
21/10/2014 GO PLANT LTD £2,756.22 Waste Shared Service
21/10/2014 GO PLANT LTD £2,838.33 Waste Shared Service
21/10/2014 GO PLANT LTD £2,838.33 Waste Shared Service
21/10/2014 GO PLANT LTD £2,634.45 Waste Shared Service
21/10/2014 GO PLANT LTD £3,029.00 Waste Shared Service
21/10/2014 GO PLANT LTD £2,197.00 Waste Shared Service
21/10/2014 GO PLANT LTD £1,915.32 Street Cleansing
21/10/2014 GO PLANT LTD £244.81 Waste Shared Service
21/10/2014 GO PLANT LTD £136.43 Waste Shared Service
21/10/2014 GO PLANT LTD £28.49 Waste Shared Service
21/10/2014 GO PLANT LTD £194.21 Waste Shared Service
21/10/2014 GO PLANT LTD £77.88 Waste Shared Service
21/10/2014 GO PLANT LTD £14.55 Waste Shared Service
21/10/2014 GO PLANT LTD £20.54 Waste Shared Service
21/10/2014 HORTECH LTD £6,800.00 Countryside Projects
21/10/2014 INSTITUTE OF SWIMMING LTD £595.00 Burntwood Leisure Centre
21/10/2014 INTEC FOR BUSINESS LTD £480.00 The Benefits Service
21/10/2014 JACKSON LIFT SERVICES LTD £5,895.00 Garrick Theatre SPA
21/10/2014 JACKSON LIFT SERVICES LTD £15,536.00 Garrick Theatre SPA
21/10/2014 KINGS CHAMBERS £16,000.00 Planning Policy
21/10/2014 LICHFIELD DISTRICT ARTS ASSOC £2,250.00 Grants to Outside Bodies Service Level Agreement Payments
21/10/2014 LOCAL WORLD LTD £3,984.80 Planning Policy
21/10/2014 LOCAL WORLD LTD £439.50 Planning Applications (Chargeable Activities)
21/10/2014 MAIL & PRINT SERVICES LTD £504.14 Electoral Registration
21/10/2014 MAIL & PRINT SERVICES LTD £380.49 Electoral Registration
21/10/2014 SANDWELL METROPOLITAN BOROUGH COUNCIL £1,890.00 Building Regulations (Chargeable Account)
21/10/2014 SHARPE PRITCHARD £2,068.00 Planning Policy
21/10/2014 THE BEST CONNECTION £597.84 Street Cleansing
21/10/2014 THE BEST CONNECTION £220.48 Lichfield Car Parks
21/10/2014 THE BEST CONNECTION £715.94 Grounds Maintenance
21/10/2014 W E POINTON & SONS LTD £426.20 Friary Grange Leisure Centre - Catering
21/10/2014 W E POINTON & SONS LTD £441.16 Friary Grange Leisure Centre - Catering
22/10/2014 ARMITAGE WITH HANDSACRE PARISH COUNCIL £26,000.00 Capital Expenditure (Non Current Assets)
22/10/2014 BRISTOW & SUTOR £310.00 Revenue Collection
22/10/2014 G4S SECURE SOLUTIONS (UK) LTD £575.00 Old Mining College
22/10/2014 G4S SECURE SOLUTIONS (UK) LTD £-575.00 Old Mining College
22/10/2014 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £828.00 Burntwood Leisure Centre
22/10/2014 PATHWAY PROJECT £6,250.00 Grants to Outside Bodies Service Level Agreement Payments
22/10/2014 SKYLINE RESOURCING LTD £750.00 Beacon Park
22/10/2014 SKYLINE RESOURCING LTD £460.00 Beacon Park
22/10/2014 STHREE PARTNERSHIP LLP T/A COMPUTER FUTURES £1,250.00 Capital Expenditure (Non Current Assets)
22/10/2014 WESTCOT CONTRACTORS £1,830.00 Capital Expenditure (Non Current Assets)
24/10/2014 NATIONAL WESTMINSTER BANK PLC £214.00 Land & Property System
24/10/2014 NATIONAL WESTMINSTER BANK PLC £11.62 Director - Finance Revenues & Benefits
24/10/2014 NATIONAL WESTMINSTER BANK PLC £249.00 Internal Business Support Services
24/10/2014 NATIONAL WESTMINSTER BANK PLC £107.00 Internal Business Support Services
24/10/2014 NATIONAL WESTMINSTER BANK PLC £119.99 Land & Property System
24/10/2014 NATIONAL WESTMINSTER BANK PLC £65.00 Internal Business Support Services
24/10/2014 NATIONAL WESTMINSTER BANK PLC £63.00 Environmental Improvements and Regeneration
24/10/2014 NATIONAL WESTMINSTER BANK PLC £48.10 Legal Services
24/10/2014 NATIONAL WESTMINSTER BANK PLC £89.50 Planning Policy
24/10/2014 NATIONAL WESTMINSTER BANK PLC £49.20 Legal Services
24/10/2014 NATIONAL WESTMINSTER BANK PLC £49.20 Strategic Director & Support - Dem., Dev. & Legal
24/10/2014 NATIONAL WESTMINSTER BANK PLC £11.10 Strategic Director & Support - Dem., Dev. & Legal
24/10/2014 NATIONAL WESTMINSTER BANK PLC £366.60 Capital Expenditure (Non Current Assets)
27/10/2014 HOUSING PARTNERS LTD £2,664.00 Homelessness Service
27/10/2014 N R GRUNDY £700.00 Grounds Maintenance
27/10/2014 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £34,911.00 Capital Expenditure (Non Current Assets)
27/10/2014 SOFTCAT LTD £192.39 Capital Expenditure (Non Current Assets)
27/10/2014 SOFTCAT LTD £600.50 Capital Expenditure (Non Current Assets)
27/10/2014 SOFTCAT LTD £540.45 Capital Expenditure (Non Current Assets)
27/10/2014 SOUTH STAFFORDSHIRE DISTRICT COUNCIL £549.90 Planning Policy
27/10/2014 SPORTS RETAIL SOLUTIONS LTD £730.08 Burntwood Leisure Centre
27/10/2014 STAFFORD BOROUGH COUNCIL £2,805.31 Election Expenses
27/10/2014 STAFFORDSHIRE COUNTY COUNCIL £1,049.40 Telephones
27/10/2014 STAFFORDSHIRE COUNTY COUNCIL £689.66 Telephones
27/10/2014 STAFFORDSHIRE COUNTY COUNCIL £25.50 Members
27/10/2014 STAFFORDSHIRE COUNTY COUNCIL £51.00 Members
27/10/2014 STAFFORDSHIRE COUNTY COUNCIL £6,390.46 Waste Shared Service
27/10/2014 STHREE PARTNERSHIP LLP T/A COMPUTER FUTURES £1,250.00 Capital Expenditure (Non Current Assets)
27/10/2014 THE BEST CONNECTION £725.04 Grounds Maintenance
27/10/2014 THE BEST CONNECTION £4,846.32 Waste Shared Service
27/10/2014 UNIVAR BV £480.36 Friary Grange Leisure Centre
27/10/2014 VALUATION OFFICE AGENCY ADMINISTRATION £734.99 Other Land and Property
27/10/2014 VAULTS FIRE & SECURITY LTD £450.00 Burntwood Leisure Centre
28/10/2014 A P H (ELECTRICAL CONTRACTORS) LTD £547.01 Public Conveniences
28/10/2014 ADAPTIVE WEB LTD £1,360.00 Communications and Information
28/10/2014 CANNOCK CHASE COUNCIL £504.28 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
28/10/2014 CANNOCK CHASE COUNCIL £172.16 Multi Storey car park
28/10/2014 CANNOCK CHASE COUNCIL £613.96 Lichfield Car Parks
28/10/2014 CANNOCK CHASE COUNCIL £5,152.86 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
28/10/2014 CANNOCK CHASE COUNCIL £1,759.16 Multi Storey car park
28/10/2014 CANNOCK CHASE COUNCIL £6,273.53 Lichfield Car Parks
28/10/2014 DANLINE INTERNATIONAL LTD £438.00 Street Cleansing
28/10/2014 DARWIN ELECTRICAL SERVICES £1,266.00 Friary Grange Leisure Centre
28/10/2014 MAIL & PRINT SERVICES LTD £2,588.34 Electoral Registration
28/10/2014 MGB PLASTICS LTD £1,090.00 Waste Shared Service
28/10/2014 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £2,542.50 Burntwood Leisure Centre
28/10/2014 SIS CHEMICALS LIMITED £666.50 Burntwood Leisure Centre
28/10/2014 SMI GROUP £439.48 Street Cleansing
28/10/2014 SMI GROUP £137.25 Stocks and Stores
28/10/2014 SMI GROUP £91.50 Stocks and Stores
28/10/2014 SMI GROUP £30.50 Stocks and Stores
28/10/2014 SMI GROUP £30.50 Stocks and Stores
28/10/2014 SMI GROUP £61.00 Stocks and Stores
28/10/2014 SMI GROUP £45.75 Stocks and Stores
28/10/2014 SMI GROUP £26.48 Stocks and Stores
28/10/2014 SMI GROUP £119.16 Stocks and Stores
28/10/2014 SMI GROUP £39.72 Stocks and Stores
28/10/2014 SMI GROUP £26.48 Stocks and Stores
28/10/2014 SMI GROUP £26.48 Stocks and Stores
28/10/2014 SMI GROUP £39.72 Stocks and Stores
28/10/2014 SMI GROUP £256.50 Stocks and Stores
28/10/2014 SMI GROUP £99.75 Stocks and Stores
28/10/2014 SMI GROUP £71.25 Stocks and Stores
28/10/2014 SMI GROUP £42.75 Stocks and Stores
28/10/2014 SMI GROUP £36.75 Stocks and Stores
28/10/2014 SMI GROUP £147.00 Stocks and Stores
28/10/2014 SMI GROUP £61.25 Stocks and Stores
28/10/2014 SMI GROUP £36.75 Stocks and Stores
28/10/2014 SMI GROUP £47.40 Stocks and Stores
28/10/2014 SMI GROUP £189.60 Stocks and Stores
28/10/2014 SMI GROUP £79.00 Stocks and Stores
28/10/2014 SMI GROUP £50.10 Stocks and Stores
28/10/2014 SMI GROUP £10.40 Stocks and Stores
28/10/2014 SMI GROUP £41.60 Stocks and Stores
28/10/2014 SMI GROUP £15.60 Stocks and Stores
28/10/2014 SMI GROUP £15.60 Stocks and Stores
28/10/2014 SMI GROUP £24.60 Stocks and Stores
28/10/2014 SMI GROUP £196.80 Stocks and Stores
28/10/2014 SMI GROUP £102.00 Stocks and Stores
28/10/2014 SMI GROUP £97.50 Stocks and Stores
28/10/2014 SMI GROUP £19.50 Stocks and Stores
28/10/2014 SMI GROUP £17.25 Stocks and Stores
28/10/2014 SMI GROUP £17.25 Stocks and Stores
28/10/2014 SMI GROUP £181.35 Stocks and Stores
28/10/2014 SMI GROUP £111.60 Stocks and Stores
28/10/2014 SMI GROUP £22.50 Stocks and Stores
28/10/2014 SMI GROUP £315.00 Stocks and Stores
28/10/2014 SMI GROUP £112.50 Stocks and Stores
28/10/2014 SMI GROUP £22.50 Stocks and Stores
28/10/2014 SMI GROUP £35.00 Stocks and Stores
28/10/2014 SMI GROUP £51.20 Stocks and Stores
28/10/2014 SMI GROUP £33.90 Stocks and Stores
28/10/2014 SMI GROUP £33.90 Stocks and Stores
28/10/2014 SMI GROUP £33.90 Stocks and Stores
28/10/2014 SMI GROUP £54.40 Stocks and Stores
28/10/2014 SMI GROUP £81.60 Stocks and Stores
28/10/2014 SMI GROUP £19.90 Stocks and Stores
28/10/2014 SMI GROUP £39.80 Stocks and Stores
28/10/2014 SMI GROUP £30.50 Stocks and Stores
28/10/2014 SMI GROUP £15.25 Stocks and Stores
28/10/2014 SMI GROUP £30.65 Stocks and Stores
28/10/2014 SMI GROUP £61.30 Stocks and Stores
28/10/2014 STAFFORDSHIRE COUNTY COUNCIL £4,000.00 Civil Parking Enforcement - Operational Management
28/10/2014 STAFFORDSHIRE COUNTY COUNCIL £3,246.07 Local Land Charges
28/10/2014 THE BEST CONNECTION £313.76 Street Cleansing
28/10/2014 THE BEST CONNECTION £220.48 Lichfield Car Parks
28/10/2014 THE BEST CONNECTION £148.40 Shop Mobility
29/10/2014 KINGS ARMOURED SECURITY SERVICES £280.30 Income Services
29/10/2014 KINGS ARMOURED SECURITY SERVICES £242.87 Income Services
29/10/2014 KINGS ARMOURED SECURITY SERVICES £229.48 Burntwood Leisure Centre
29/10/2014 KINGS ARMOURED SECURITY SERVICES £137.68 Friary Grange Leisure Centre
29/10/2014 KINGS ARMOURED SECURITY SERVICES £137.68 King Edward VI Leisure Centre
29/10/2014 KINGS ARMOURED SECURITY SERVICES £45.87 Beacon Park
29/10/2014 KINGS ARMOURED SECURITY SERVICES £240.36 E-Business & Information Strategy

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