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Spending for October 2015

Date Supplier Cost Department
02/10/2015 FUEL GENIE £420.65 Grounds Maintenance
02/10/2015 NATIONAL WESTMINSTER BANK PLC £606.00 Corporate Debt Recovery
02/10/2015 NATIONAL WESTMINSTER BANK PLC £211.00 Internal Business Support Services
05/10/2015 ANSONS LLP £800.00 Industrial Units
05/10/2015 ANSONS LLP £900.00 Other Land and Property
05/10/2015 BDS LEARNING LTD £4,500.00 Grants to Outside Bodies Service Level Agreement Payments
05/10/2015 BIRMINGHAM CHAMBER OF COMMERCE AND INDUSTRY £2,000.00 High Street Innovator Fund
05/10/2015 BRISTOW & SUTOR £75.28 Corporate Debt Recovery
05/10/2015 CMS HIRE LTD £2,800.00 Waste Shared Service
05/10/2015 CMS HIRE LTD £2,700.00 Waste Shared Service
05/10/2015 EDEN BROWN £2,562.50 The Benefits Service
05/10/2015 FOCUS ON BANKING LTD £3,500.00 Treasury Management
05/10/2015 FOCUS ON BANKING LTD £49.70 Treasury Management
05/10/2015 LIMESQUARE VEHICLE RENTAL LTD £497.46 Waste Shared Service
05/10/2015 M W CRIPWELL LTD £629.58 Friary Grange Leisure Centre
05/10/2015 MORGAN HUNT PUBLIC SECTOR LTD £657.72 Customer Services
05/10/2015 ROYAL MAIL GROUP PLC £138.16 Revenue Collection
05/10/2015 ROYAL MAIL GROUP PLC £322.37 The Benefits Service
05/10/2015 VENN GROUP LTD £1,301.50 The Benefits Service
05/10/2015 VENN GROUP LTD £383.61 The Benefits Service
05/10/2015 VENN GROUP LTD £70.20 The Benefits Service
05/10/2015 W E POINTON & SONS LTD £244.11 Friary Grange Leisure Centre - Catering
05/10/2015 W E POINTON & SONS LTD £285.04 Friary Grange Leisure Centre - Catering
05/10/2015 WHISTL £365.04 Central Postage
05/10/2015 WHISTL £303.95 Revenue Collection
05/10/2015 WHISTL £303.95 The Benefits Service
05/10/2015 WHISTL £9.14 Waste Shared Service
06/10/2015 BEACON COMMUNITY CENTRE £3,303.75 Grants to Outside Bodies Service Level Agreement Payments
06/10/2015 BEACON COMMUNITY CENTRE £3,302.00 Grants to Outside Bodies Service Level Agreement Payments
06/10/2015 BEACON STREET GARAGE £4,932.92 Burntwood Leisure Centre
06/10/2015 BIFFA WASTE SERVICES LTD £7,333.21 Waste Shared Service
06/10/2015 BIFFA WASTE SERVICES LTD £8,998.11 Waste Shared Service
06/10/2015 BROMFORD HOUSING GROUP £1,250.00 Homelessness Service
06/10/2015 BURNTWOOD ROAD SWEEPERS LTD £858.00 Street Cleansing
06/10/2015 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
06/10/2015 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
06/10/2015 C & G MOWERS LTD £748.92 Grounds Maintenance
06/10/2015 CHILTERN DISTRICT COUNCIL £941.98 HS2 Petition
06/10/2015 CORE TECHNOLOGY SYSTEMS (UK) LTD £1,074.81 Communications and Information
06/10/2015 COSTAR UK LTD £3,240.00 Spatial Policy and Delivery Service
06/10/2015 ERIMAX LTD £7,194.75 Neighbourhood Planning
06/10/2015 FLETCHER SPORT SCIENCE LTD £750.00 Friary Grange Leisure Centre
06/10/2015 FMG CONSULTING LTD £6,000.00 Director - Leisure & Parks
06/10/2015 G4S SECURE SOLUTIONS (UK) LTD £7,771.08 Closed Circuit Television
06/10/2015 G4S SECURE SOLUTIONS (UK) LTD £-1,139.16 Closed Circuit Television
06/10/2015 GRANT THORNTON UK LLP £11,498.00 External Audit
06/10/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
06/10/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
06/10/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
06/10/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
06/10/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
06/10/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
06/10/2015 GULLIVER'S TRUCK HIRE LTD £1,924.00 Street Cleansing
06/10/2015 HCB SOLICITORS £553.50 Burntwood Parks
06/10/2015 IDOX SOFTWARE LTD £23,779.32 Election Expenses
06/10/2015 IDOX SOFTWARE LTD £-7,000.00 Election Expenses
06/10/2015 IDOX SOFTWARE LTD £1,029.60 Election Expenses
06/10/2015 KENECT RECRUITMENT LTD £621.60 Waste Shared Service
06/10/2015 KENECT RECRUITMENT LTD £932.40 Waste Shared Service
06/10/2015 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £38,333.33 Garrick Theatre SPA
06/10/2015 LOCAL WORLD LTD £499.95 Planning Applications (Chargeable Activities)
06/10/2015 METRIC GROUP LTD £5,422.50 Lichfield Car Parks
06/10/2015 NATHANIEL LICHFIELD & PARTNERS LTD £3,009.25 Spatial Policy and Delivery Service
06/10/2015 NATIONAL EXPRESS LTD £821.96 Lichfield Tourism Information
06/10/2015 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £8,000.00 Lichfield BID
06/10/2015 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £3,600.00 Lichfield BID
06/10/2015 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £1,000.00 Lichfield BID
06/10/2015 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £-1,000.00 Lichfield BID
06/10/2015 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £1,000.00 Lichfield BID
06/10/2015 R LANGSTON JONES & CO LTD £1,197.00 King Edward VI Leisure Centre
06/10/2015 STAFFORDSHIRE CARE FARMING DEVELOPMENT CIC £7,495.75 Grants to Outside Bodies Service Level Agreement Payments
06/10/2015 STAFFORDSHIRE COUNTY COUNCIL £120,725.00 Friary Grange Leisure Centre
06/10/2015 THE BEST CONNECTION £7,523.88 Waste Shared Service
06/10/2015 THE BEST CONNECTION £947.64 Grounds Maintenance
06/10/2015 THE BEST CONNECTION £6,232.80 Waste Shared Service
06/10/2015 THE BEST CONNECTION £1,272.00 Grounds Maintenance
06/10/2015 THYSSENKRUPP ELEVATOR UK £1,460.00 King Edward VI Leisure Centre
06/10/2015 W E POINTON & SONS LTD £94.88 Burntwood Leisure Centre - Catering
06/10/2015 W E POINTON & SONS LTD £350.40 Burntwood Leisure Centre - Catering
06/10/2015 WALSALL COUNCIL PRINT & DESIGN SERVICES £1,962.00 Central Reprographics
06/10/2015 WATSON PETROLEUM LTD £25,629.42 Stocks and Stores
06/10/2015 WATSON PETROLEUM LTD £785.00 Stocks and Stores
06/10/2015 WHISTL £272.97 Central Postage
06/10/2015 WHISTL £433.69 Revenue Collection
06/10/2015 WHISTL £433.69 The Benefits Service
06/10/2015 WHISTL £44.38 Waste Shared Service
06/10/2015 WHISTL £599.55 Central Postage
06/10/2015 WHISTL £232.05 Revenue Collection
06/10/2015 WHISTL £232.05 The Benefits Service
06/10/2015 WHISTL £2.04 Waste Shared Service
06/10/2015 YES2SOLUTIONS £1,582.94 Central Procurement Holding Account
07/10/2015 AGE UK SOUTH STAFFORDSHIRE £4,322.65 Housing Strategy and the Enabling Role
07/10/2015 COVALENT SOFTWARE LTD £1,200.00 Performance
07/10/2015 STAFFORDSHIRE COUNTY COUNCIL £4,112.50 Building Control - Administration
09/10/2015 NATIONAL WESTMINSTER BANK PLC £227.50 Grounds Maintenance
09/10/2015 NATIONAL WESTMINSTER BANK PLC £227.50 Waste Shared Service
09/10/2015 NATIONAL WESTMINSTER BANK PLC £227.50 Waste Shared Service
09/10/2015 NATIONAL WESTMINSTER BANK PLC £227.50 Waste Shared Service
09/10/2015 NATIONAL WESTMINSTER BANK PLC £6.65 Waste Shared Service
09/10/2015 NATIONAL WESTMINSTER BANK PLC £-2.90 Waste Shared Service
09/10/2015 NATIONAL WESTMINSTER BANK PLC £24.98 Plant Lane Depot
09/10/2015 NATIONAL WESTMINSTER BANK PLC £3.80 Waste Shared Service
12/10/2015 ENTRUST SUPPORT SERVICES LTD £3,312.00 Building Safer Communities
12/10/2015 SIEMENS FINANCIAL SERVICES LTD £422.50 District Council House
12/10/2015 STAFFORDSHIRE COUNTY COUNCIL £2,975.50 Building Control - Administration
12/10/2015 STAFFORDSHIRE COUNTY COUNCIL £2,565.90 Building Control - Administration
12/10/2015 SUPPORT STAFFORDSHIRE (LICHFIELD & DISTRICT) £3,000.00 Partnerships and Policy
12/10/2015 VENN GROUP LTD £1,267.25 The Benefits Service
13/10/2015 7 SEC 24 £700.00 Burntwood Leisure Centre
13/10/2015 A P H (ELECTRICAL CONTRACTORS) LTD £115.81 Multi Storey car park
13/10/2015 A P H (ELECTRICAL CONTRACTORS) LTD £698.83 Lichfield Car Parks
13/10/2015 ANS GROUP PLC £9,999.99 E-Business & Information Strategy
13/10/2015 BRUTON KNOWLES £450.00 Planning Applications (Chargeable Activities)
13/10/2015 BRUTON KNOWLES £450.00 Planning Applications (Chargeable Activities)
13/10/2015 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
13/10/2015 CHASELAND SECURITY SERVICES LTD £930.00 Burntwood Parks
13/10/2015 CISWO £625.00 Burntwood Leisure Centre
13/10/2015 CISWO £1,160.00 Burntwood Leisure Centre
13/10/2015 COVALENT SOFTWARE LTD £4,592.44 Performance
13/10/2015 COVALENT SOFTWARE LTD £1,265.00 Internal Audit Services
13/10/2015 DEFENSIVE DRIVER TRAINING £520.00 Waste Shared Service
13/10/2015 DISCLOSURE & BARRING SERVICE £352.00 Taxi Licensing
13/10/2015 DISCLOSURE & BARRING SERVICE £220.00 Burntwood Leisure Centre
13/10/2015 DISCLOSURE & BARRING SERVICE £88.00 Personnel
13/10/2015 DISCLOSURE & BARRING SERVICE £5.00 Personnel
13/10/2015 DTZ DEBENHAM TIE LEUNG LTD £7,463.63 Capital Expenditure (Non Current Assets)
13/10/2015 DTZ DEBENHAM TIE LEUNG LTD £14,103.33 Capital Expenditure (Non Current Assets)
13/10/2015 G4S SECURE SOLUTIONS (UK) LTD £7,771.08 Closed Circuit Television
13/10/2015 G4S SECURE SOLUTIONS (UK) LTD £-699.43 Closed Circuit Television
13/10/2015 GO PLANT LTD £2,756.22 Waste Shared Service
13/10/2015 GO PLANT LTD £2,756.22 Waste Shared Service
13/10/2015 GO PLANT LTD £2,756.22 Waste Shared Service
13/10/2015 GO PLANT LTD £2,756.22 Waste Shared Service
13/10/2015 GO PLANT LTD £2,756.22 Waste Shared Service
13/10/2015 GO PLANT LTD £2,756.22 Waste Shared Service
13/10/2015 GO PLANT LTD £3,297.66 Waste Shared Service
13/10/2015 GO PLANT LTD £3,297.66 Waste Shared Service
13/10/2015 GO PLANT LTD £2,756.22 Waste Shared Service
13/10/2015 GO PLANT LTD £2,838.33 Waste Shared Service
13/10/2015 GO PLANT LTD £2,838.33 Waste Shared Service
13/10/2015 GO PLANT LTD £2,634.45 Waste Shared Service
13/10/2015 GO PLANT LTD £3,029.00 Waste Shared Service
13/10/2015 GO PLANT LTD £2,197.00 Waste Shared Service
13/10/2015 GO PLANT LTD £1,915.32 Street Cleansing
13/10/2015 GREENER COMPOSTING £26,036.80 Waste Shared Service
13/10/2015 HITACHI CAPITAL VEHICLE SOLUTIONS LTD £467.43 Civic Services
13/10/2015 JOBSGOPUBLIC £750.00 Spatial Policy and Delivery Service
13/10/2015 JONES WASTE SERVICES LTD £960.00 Burntwood Leisure Centre
13/10/2015 JONES WASTE SERVICES LTD £140.00 Grounds Maintenance
13/10/2015 JONES WASTE SERVICES LTD £980.00 Plant Lane Depot
13/10/2015 KENECT RECRUITMENT LTD £472.20 Waste Shared Service
13/10/2015 M J MOTORS £1,470.20 Street Cleansing
13/10/2015 METRIC GROUP LTD £3,033.67 Multi Storey car park
13/10/2015 METRIC GROUP LTD £758.42 Lichfield Car Parks
13/10/2015 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £1,353.53 Burntwood Leisure Centre
13/10/2015 NCC GROUP PERFORMANCE TESTING LTD £545.00 E-Business & Information Strategy
13/10/2015 PINSENT MASONS LLP £2,769.00 Capital Expenditure (Non Current Assets)
13/10/2015 ROBERTS SLATER LTD £1,300.00 Other Personnel
13/10/2015 ROYAL MAIL GROUP PLC £2,240.06 Electoral Registration
13/10/2015 ST MARYS CENTRE £1,000.00 Lichfield Tourism Information
13/10/2015 STAFFORDSHIRE COUNTY COUNCIL £802.50 Waste Shared Service
13/10/2015 STAFFORDSHIRE COUNTY COUNCIL £1,040.00 Customer Services
13/10/2015 THE BEST CONNECTION £1,530.06 Waste Shared Service
13/10/2015 THE BEST CONNECTION £7,832.88 Waste Shared Service
13/10/2015 THE BEST CONNECTION £2,058.23 Waste Shared Service
13/10/2015 THE CONSORTIUM £999.80 Capital Expenditure (Non Current Assets)
13/10/2015 THE SAVILLE GROUP LTD £1,300.00 E-Business & Information Strategy
13/10/2015 THOMAS FATTORINI LTD £607.64 Civic Services
14/10/2015 AMAS LTD £2,304.83 Closed Circuit Television
14/10/2015 IDOX SOFTWARE LTD £18,660.41 Election Expenses
14/10/2015 IDOX SOFTWARE LTD £-1,000.00 Election Expenses
14/10/2015 INTEGRATED WATER SERVICES LTD £543.42 Burntwood Leisure Centre
14/10/2015 SIS CHEMICALS LIMITED £328.00 Burntwood Leisure Centre
14/10/2015 SIS CHEMICALS LIMITED £95.00 Burntwood Leisure Centre
14/10/2015 SIS CHEMICALS LIMITED £12.00 Burntwood Leisure Centre
14/10/2015 SIS CHEMICALS LIMITED £45.87 Burntwood Leisure Centre
14/10/2015 STAFFORDSHIRE COUNTY COUNCIL £4,317.00 E-Business & Information Strategy
14/10/2015 STAFFORDSHIRE COUNTY COUNCIL £6.40 E-Business & Information Strategy
14/10/2015 STAFFORDSHIRE COUNTY COUNCIL £1,244.00 Capital Expenditure (Non Current Assets)
14/10/2015 W E POINTON & SONS LTD £143.49 Friary Grange Leisure Centre - Catering
14/10/2015 W E POINTON & SONS LTD £475.36 Friary Grange Leisure Centre - Catering
14/10/2015 W E POINTON & SONS LTD £423.42 Friary Grange Leisure Centre - Catering
14/10/2015 W E POINTON & SONS LTD £253.26 Friary Grange Leisure Centre - Catering
19/10/2015 BEACON STREET GARAGE £12.50 Lichfield Parks
19/10/2015 BEACON STREET GARAGE £25.00 Beacon Park
19/10/2015 BEACON STREET GARAGE £18.75 Lichfield Parks
19/10/2015 BEACON STREET GARAGE £327.50 Burntwood Parks
19/10/2015 BEACON STREET GARAGE £20.50 Burntwood Parks
19/10/2015 BEACON STREET GARAGE £171.45 Burntwood Parks
19/10/2015 BEACON STREET GARAGE £12.50 Burntwood Parks
19/10/2015 BEACON STREET GARAGE £577.50 Beacon Park
19/10/2015 BEACON STREET GARAGE £493.50 Burntwood Parks
19/10/2015 BEACON STREET GARAGE £190.00 Stowe & Minster Pools
19/10/2015 BEACON STREET GARAGE £101.00 Beacon Park
19/10/2015 BEACON STREET GARAGE £38.00 Beacon Park
19/10/2015 BEACON STREET GARAGE £764.00 Beacon Park
19/10/2015 BEACON STREET GARAGE £218.33 Beacon Park
19/10/2015 BEACON STREET GARAGE £218.33 Beacon Park
19/10/2015 BEACON STREET GARAGE £178.50 Beacon Park
19/10/2015 BEACON STREET GARAGE £43.00 Burntwood Parks
19/10/2015 BEACON STREET GARAGE £90.00 Beacon Park
19/10/2015 BEACON STREET GARAGE £157.00 Beacon Park
19/10/2015 BEACON STREET GARAGE £237.50 Beacon Park
19/10/2015 BRISTOW & SUTOR £98.53 Corporate Debt Recovery
19/10/2015 BRISTOW & SUTOR £309.73 Corporate Debt Recovery
19/10/2015 CAPACITYGRID £11,797.81 The Benefits Service
19/10/2015 COGENCO LTD £448.20 Burntwood Leisure Centre
19/10/2015 KOMPAN LTD £1,193.10 Beacon Park
19/10/2015 KOMPAN LTD £135.00 Beacon Park
19/10/2015 MOSSVALE MAINTENANCE & SEALING SERVICES LTD £266.65 Multi Storey car park
19/10/2015 MOSSVALE MAINTENANCE & SEALING SERVICES LTD £533.36 Lichfield Car Parks
19/10/2015 MOSSVALE MAINTENANCE & SEALING SERVICES LTD £-83.33 Multi Storey car park
19/10/2015 MOSSVALE MAINTENANCE & SEALING SERVICES LTD £-166.68 Lichfield Car Parks
19/10/2015 ORACLE CORPORATION UK LTD £666.00 E-Business & Information Strategy
19/10/2015 ORANGE PCS LTD £7.50 Central Procurement Holding Account
19/10/2015 ORANGE PCS LTD £967.29 Central Procurement Holding Account
19/10/2015 ROSPA £445.00 Beacon Park
19/10/2015 ROSPA £195.00 Beacon Park
19/10/2015 SCPR LTD £1,014.90 Director - Leisure & Parks
19/10/2015 SSI SCHAEFER LIMITED £5,672.00 Waste Shared Service
19/10/2015 SSI SCHAEFER LIMITED £540.00 Waste Shared Service
19/10/2015 SSI SCHAEFER LIMITED £7,968.60 Waste Shared Service
19/10/2015 VENN GROUP LTD £1,267.25 The Benefits Service
20/10/2015 A P H (ELECTRICAL CONTRACTORS) LTD £475.00 Public Conveniences
20/10/2015 ACME TREE SERVICES LTD £580.00 Burntwood Parks
20/10/2015 ACME TREE SERVICES LTD £100.00 Burntwood Parks
20/10/2015 ACME TREE SERVICES LTD £380.00 Burntwood Parks
20/10/2015 B & S CHAINS (MIDLANDS) LTD £350.00 Stowe & Minster Pools
20/10/2015 B & S CHAINS (MIDLANDS) LTD £35.00 Stowe & Minster Pools
20/10/2015 B & S CHAINS (MIDLANDS) LTD £35.00 Lichfield Parks
20/10/2015 B & S CHAINS (MIDLANDS) LTD £35.00 Burntwood Parks
20/10/2015 B & S CHAINS (MIDLANDS) LTD £35.00 Beacon Park
20/10/2015 B & S CHAINS (MIDLANDS) LTD £20.00 Stowe & Minster Pools
20/10/2015 B & S CHAINS (MIDLANDS) LTD £30.00 Stowe & Minster Pools
20/10/2015 BROMFORD HOUSING GROUP £1,250.00 Homelessness Service
20/10/2015 BURROWS (G M) LTD £970.00 Beacon Park
20/10/2015 BURROWS (G M) LTD £149.00 Beacon Park
20/10/2015 CHERRY ORCHARD GARDEN SERVICES £641.00 Burntwood Parks
20/10/2015 COPYRIGHT LICENSING AGENCY LTD £1,189.97 Central Reprographics
20/10/2015 D L JONES £2,445.00 Waste Shared Service
20/10/2015 ELECTORAL REFORM SERVICES £4,489.01 Electoral Registration
20/10/2015 KENECT RECRUITMENT LTD £693.38 Waste Shared Service
20/10/2015 KINGS ARMOURED SECURITY SERVICES £280.30 Income Services
20/10/2015 KINGS ARMOURED SECURITY SERVICES £242.87 Income Services
20/10/2015 KINGS ARMOURED SECURITY SERVICES £229.48 Burntwood Leisure Centre
20/10/2015 KINGS ARMOURED SECURITY SERVICES £137.68 Friary Grange Leisure Centre
20/10/2015 KINGS ARMOURED SECURITY SERVICES £137.68 King Edward VI Leisure Centre
20/10/2015 KINGS ARMOURED SECURITY SERVICES £45.87 Beacon Park
20/10/2015 KINGS ARMOURED SECURITY SERVICES £240.36 E-Business & Information Strategy
20/10/2015 LICHFIELD FESTIVAL LTD £5,000.00 Grants to Outside Bodies Service Level Agreement Payments
20/10/2015 LICHFIELD GARRICK (GREEN ROOM) LTD £375.00 Members Training
20/10/2015 LICHFIELD GARRICK (GREEN ROOM) LTD £60.00 Members Training
20/10/2015 MIDLAND CONTROL SYSTEMS £4,840.00 Plant Lane Depot
20/10/2015 MIDLAND CONTROL SYSTEMS £3,420.00 Plant Lane Depot
20/10/2015 MIDLAND CONTROL SYSTEMS £780.00 Plant Lane Depot
20/10/2015 MORGAN HUNT PUBLIC SECTOR LTD £769.65 Customer Services
20/10/2015 SOUTH STAFFORDSHIRE WATER PLC £3,182.98 Central Procurement Holding Account
20/10/2015 STAFFORD BOROUGH COUNCIL £8,843.41 Grounds Maintenance
20/10/2015 STAFFORD BOROUGH COUNCIL £5,715.00 Grounds Maintenance
20/10/2015 STAFFORDSHIRE COUNTY COUNCIL £2,932.50 Building Control - Administration
20/10/2015 STAFFORDSHIRE COUNTY COUNCIL £3,093.20 Building Control - Administration
20/10/2015 STAFFORDSHIRE COUNTY COUNCIL £1,049.40 Telephones
20/10/2015 STAFFORDSHIRE COUNTY COUNCIL £704.87 Telephones
20/10/2015 STAFFORDSHIRE COUNTY COUNCIL £51.00 Environmental Improvements and Regeneration
20/10/2015 STAFFORDSHIRE COUNTY COUNCIL £25.50 Members
20/10/2015 STAFFORDSHIRE COUNTY COUNCIL £-1,049.40 Telephones
20/10/2015 STAFFORDSHIRE COUNTY COUNCIL £-704.87 Telephones
20/10/2015 STAFFORDSHIRE COUNTY COUNCIL £-51.00 Environmental Improvements and Regeneration
20/10/2015 STAFFORDSHIRE COUNTY COUNCIL £-25.50 Members
20/10/2015 STAFFORDSHIRE COUNTY COUNCIL £1,049.40 Telephones
20/10/2015 STAFFORDSHIRE COUNTY COUNCIL £704.87 Telephones
20/10/2015 STAFFORDSHIRE COUNTY COUNCIL £51.00 Environmental Improvements and Regeneration
20/10/2015 STAFFORDSHIRE COUNTY COUNCIL £25.50 Members
20/10/2015 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 Procurement
20/10/2015 THE BEST CONNECTION £8,674.37 Waste Shared Service
20/10/2015 WHISTL £674.19 Central Postage
20/10/2015 WHISTL £189.29 Revenue Collection
20/10/2015 WHISTL £189.30 The Benefits Service
20/10/2015 WHISTL £27.44 Waste Shared Service
20/10/2015 WHISTL £454.53 Central Postage
20/10/2015 WHISTL £304.07 Revenue Collection
20/10/2015 WHISTL £304.07 The Benefits Service
20/10/2015 WHISTL £10.19 Waste Shared Service
21/10/2015 FLEET (LINE MARKERS) LTD £900.81 Grounds Maintenance
21/10/2015 GULLIVER'S TRUCK HIRE LTD £691.45 Waste Shared Service
21/10/2015 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £1,245.70 Burntwood Leisure Centre
21/10/2015 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £828.00 Burntwood Leisure Centre
21/10/2015 THE BEST CONNECTION £2,216.13 Waste Shared Service
21/10/2015 THE BEST CONNECTION £1,087.56 Grounds Maintenance
26/10/2015 BIRMINGHAM CITY UNIVERSITY £3,485.00 Planning Applications (Chargeable Activities)
26/10/2015 BROMFORD HOUSING GROUP £635.11 Homelessness Service
26/10/2015 FIRST POINT FIRE AND SAFETY LTD £162.00 Burntwood Leisure Centre
26/10/2015 FIRST POINT FIRE AND SAFETY LTD £152.00 Burntwood Leisure Centre
26/10/2015 FIRST POINT FIRE AND SAFETY LTD £68.00 Burntwood Leisure Centre
26/10/2015 FIRST POINT FIRE AND SAFETY LTD £57.00 Burntwood Leisure Centre
26/10/2015 FIRST POINT FIRE AND SAFETY LTD £23.00 Burntwood Leisure Centre
26/10/2015 FIRST POINT FIRE AND SAFETY LTD £66.00 Burntwood Leisure Centre
26/10/2015 FIRST POINT FIRE AND SAFETY LTD £10.40 Burntwood Leisure Centre
26/10/2015 FIRST POINT FIRE AND SAFETY LTD £36.00 Burntwood Leisure Centre
26/10/2015 IDOX SOFTWARE LTD £250.00 Licensing
26/10/2015 IDOX SOFTWARE LTD £1,333.00 Planning Applications (Chargeable Activities)
26/10/2015 IDOX SOFTWARE LTD £667.00 Building Regulations (Chargeable Account)
26/10/2015 IDOX SOFTWARE LTD £750.00 Land & Property System
26/10/2015 LICHFIELD TARMACADAM LTD £755.56 Bus Station
26/10/2015 LICHFIELD TARMACADAM LTD £1,780.95 District Highways
26/10/2015 LICHFIELD TARMACADAM LTD £863.49 Lichfield Car Parks
26/10/2015 MORGAN HUNT PUBLIC SECTOR LTD £747.47 Customer Services
26/10/2015 MORGAN HUNT PUBLIC SECTOR LTD £-747.47 Customer Services
26/10/2015 MORGAN HUNT PUBLIC SECTOR LTD £757.47 Customer Services
26/10/2015 MORGAN HUNT PUBLIC SECTOR LTD £769.65 Customer Services
26/10/2015 MOSSVALE MAINTENANCE & SEALING SERVICES LTD £590.00 Multi Storey car park
26/10/2015 POOL SENTRY LTD £640.20 Burntwood Leisure Centre
26/10/2015 PPL LTD £431.12 Burntwood Leisure Centre
26/10/2015 PRS FOR MUSIC £6,250.62 Burntwood Leisure Centre
26/10/2015 RIGBY TAYLOR £590.00 Grounds Maintenance
26/10/2015 RIGBY TAYLOR £475.40 Grounds Maintenance
26/10/2015 STOKE ON TRENT CITY COUNCIL £5,230.50 Civil Parking Enforcement - Parking Enforcement
26/10/2015 THE BEST CONNECTION £1,101.93 Grounds Maintenance
26/10/2015 VENN GROUP LTD £1,267.25 The Benefits Service
26/10/2015 W E POINTON & SONS LTD £379.93 Friary Grange Leisure Centre - Catering
26/10/2015 W E POINTON & SONS LTD £297.36 Friary Grange Leisure Centre - Catering
27/10/2015 BEACON STREET GARAGE £3,675.00 Burntwood Parks
27/10/2015 BEACON STREET GARAGE £1,354.80 Burntwood Parks
27/10/2015 BISHOP SPORTS & LEISURE LTD £468.85 Beacon Park
27/10/2015 BISHOP SPORTS & LEISURE LTD £40.45 Beacon Park
27/10/2015 CHERRYBEAN LTD £113.96 Burntwood Leisure Centre - Catering
27/10/2015 CHERRYBEAN LTD £780.12 Burntwood Leisure Centre - Catering
27/10/2015 D L JONES £1,200.00 Grounds Maintenance
27/10/2015 GEA HEAT EXCHANGERS LTD £2,294.17 District Council House
27/10/2015 IDOX SOFTWARE LTD £2,250.00 Capital Expenditure (Non Current Assets)
27/10/2015 KINGS CHAMBERS £1,200.00 Planning Applications (Chargeable Activities)
27/10/2015 LOCAL WORLD LTD £565.40 Street Naming and Numbering
27/10/2015 LOCAL WORLD LTD £545.40 Planning Applications (Chargeable Activities)
27/10/2015 LOCAL WORLD LTD £424.20 Burntwood Parks
27/10/2015 MERCATO SOLUTIONS LTD £5,000.00 Central Procurement Holding Account
27/10/2015 MERCATO SOLUTIONS LTD £-3,750.00 Central Procurement Holding Account
27/10/2015 MITREFINCH LTD £1,535.44 Other Personnel
27/10/2015 SMI GROUP £695.70 Grounds Maintenance
27/10/2015 STAFFORDSHIRE HOUSING ASSOCIATION £15,000.00 Capital Expenditure (Non Current Assets)
27/10/2015 THE BEST CONNECTION £8,107.49 Waste Shared Service
27/10/2015 V J C ELECTRICAL LTD £712.60 Burntwood Leisure Centre
27/10/2015 VODAFONE LTD £2,606.62 E-Business & Information Strategy
27/10/2015 WALSALL LEATHER CO LTD £775.36 Burntwood Leisure Centre

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