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Spending for October 2016

Date Supplier Cost Department
03/10/2016 CERTAS ENERGY T/AS EMO OIL £1,273.75 Stocks and Stores
03/10/2016 CERTAS ENERGY T/AS EMO OIL £26,773.78 Stocks and Stores
03/10/2016 COVALENT SOFTWARE LTD £1,265.00 Internal Audit Services
03/10/2016 HYDROCK CONSULTANTS £6,480.00 Contaminated Land
03/10/2016 HYDROCK CONSULTANTS £-6,480.00 Contaminated Land
03/10/2016 KENECT RECRUITMENT LTD £1,040.07 Waste Shared Service
03/10/2016 KIER ASSET PARTNERSHIP SERVICES LTD £4,766.68 Other Land and Property
03/10/2016 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £25,833.33 Garrick Theatre SPA
03/10/2016 MAIL & PRINT SERVICES LTD £2,257.72 Electoral Registration
03/10/2016 MAIL & PRINT SERVICES LTD £963.24 Neighbourhood Planning
03/10/2016 MORGAN HUNT PUBLIC SECTOR LTD £832.50 The Benefits Service
03/10/2016 MOSELEYS £40.00 Burntwood Parks
03/10/2016 MOSELEYS £750.00 Burntwood Parks
03/10/2016 ROYAL MAIL GROUP PLC £3,703.37 Electoral Registration
03/10/2016 SOUTH STAFFORDSHIRE WATER PLC £1,107.79 Central Procurement Holding Account
03/10/2016 SOUTH STAFFORDSHIRE WATER PLC £2,805.65 Central Procurement Holding Account
03/10/2016 SPECIALIST FLEET SERVICES LTD £9.68 Waste Shared Service
03/10/2016 SPECIALIST FLEET SERVICES LTD £22.44 Waste Shared Service
03/10/2016 SPECIALIST FLEET SERVICES LTD £57.20 Street Cleansing
03/10/2016 SPECIALIST FLEET SERVICES LTD £16.39 Waste Shared Service
03/10/2016 SPECIALIST FLEET SERVICES LTD £148.50 Grounds Maintenance
03/10/2016 SPECIALIST FLEET SERVICES LTD £148.50 Street Cleansing
03/10/2016 SPECIALIST FLEET SERVICES LTD £148.50 Waste Shared Service
03/10/2016 SPECIALIST FLEET SERVICES LTD £75.90 Grounds Maintenance
03/10/2016 STAFFORDSHIRE COUNTY COUNCIL £4,361.67 Capital Expenditure (Non Current Assets)
03/10/2016 TEAM (ENERGY AUDITING AGENCY LTD) £565.00 Procurement
03/10/2016 THE BEST CONNECTION £801.14 Grounds Maintenance
03/10/2016 THE BEST CONNECTION £2,476.61 Waste Shared Service
03/10/2016 THE BEST CONNECTION £187.42 Lichfield Car Parks
03/10/2016 THE BEST CONNECTION £231.92 Public Conveniences
03/10/2016 THE BEST CONNECTION £56.23 Shop Mobility
03/10/2016 THE BEST CONNECTION £8,512.63 Waste Shared Service
03/10/2016 THE OYSTER PARTNERSHIP LIMITED £1,559.10 Planning Applications
03/10/2016 WALSALL LEATHER CO LTD £508.40 Burntwood Leisure Centre
04/10/2016 A P H (ELECTRICAL CONTRACTORS) LTD £715.00 Beacon Park
04/10/2016 A P H (ELECTRICAL CONTRACTORS) LTD £361.00 Beacon Park
04/10/2016 A P H (ELECTRICAL CONTRACTORS) LTD £340.00 Beacon Park
04/10/2016 A P H (ELECTRICAL CONTRACTORS) LTD £340.00 Beacon Park
04/10/2016 A P H (ELECTRICAL CONTRACTORS) LTD £150.00 Beacon Park
04/10/2016 ADT FIRE & SECURITY PLC £2,202.59 Closed Circuit Television
04/10/2016 ADT FIRE & SECURITY PLC £-2,202.59 Closed Circuit Television
04/10/2016 BEACON STREET GARAGE £135.94 Lichfield Parks
04/10/2016 BEACON STREET GARAGE £124.35 Lichfield Parks
04/10/2016 BEACON STREET GARAGE £20.00 Burntwood Parks
04/10/2016 BEACON STREET GARAGE £25.00 Burntwood Parks
04/10/2016 BEACON STREET GARAGE £155.00 Lichfield Parks
04/10/2016 BEACON STREET GARAGE £6.25 Beacon Park
04/10/2016 BEACON STREET GARAGE £460.00 Beacon Park
04/10/2016 BEACON STREET GARAGE £1,201.94 Beacon Park
04/10/2016 BEACON STREET GARAGE £110.00 Beacon Park
04/10/2016 BEACON STREET GARAGE £34.60 Beacon Park
04/10/2016 BEACON STREET GARAGE £49.00 Beacon Park
04/10/2016 BEACON STREET GARAGE £88.00 Beacon Park
04/10/2016 BEACON STREET GARAGE £176.00 Beacon Park
04/10/2016 BEACON STREET GARAGE £519.10 Beacon Park
04/10/2016 BEACON STREET GARAGE £94.80 Beacon Park
04/10/2016 BEACON STREET GARAGE £155.00 Beacon Park
04/10/2016 BEACON STREET GARAGE £40.00 Beacon Park
04/10/2016 BEACON STREET GARAGE £62.50 Beacon Park
04/10/2016 BEACON STREET GARAGE £33.00 Beacon Park
04/10/2016 BRISTOW & SUTOR £152.64 Corporate Debt Recovery
04/10/2016 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
04/10/2016 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
04/10/2016 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
04/10/2016 CMS HIRE LTD £750.00 Waste Shared Service
04/10/2016 CMS HIRE LTD £2,550.00 Waste Shared Service
04/10/2016 EDEN BROWN £630.00 The Benefits Service
04/10/2016 GB PROHEALTH LTD £6,675.00 Grants to Outside Bodies Service Level Agreement Payments
04/10/2016 MARSH LTD UK £10,706.95 Insurance Administration
04/10/2016 MARSH LTD UK £-9,557.20 Insurance Administration
04/10/2016 METRIC GROUP LTD £736.90 Multi Storey car park
04/10/2016 METRIC GROUP LTD £2,947.62 Lichfield Car Parks
04/10/2016 NORTHGATE PUBLIC SERVICES UK LTD £28,806.47 Information Technology Contracts
04/10/2016 PRINCIPAL HYGIENE SYSTEMS LTD £769.60 Beacon Park
04/10/2016 PRS FOR MUSIC £3,432.50 Friary Grange Leisure Centre
04/10/2016 PRS FOR MUSIC £579.86 King Edward VI Leisure Centre
04/10/2016 S W TREE SURGERY LTD £975.00 Beacon Park
04/10/2016 S W TREE SURGERY LTD £490.00 Burntwood Parks
04/10/2016 SHERRIFF AMENITY SERVICES £2,341.08 Grounds Maintenance
04/10/2016 SHERRIFF AMENITY SERVICES £-2,341.08 Grounds Maintenance
04/10/2016 SHERRIFF AMENITY SERVICES £599.84 Grounds Maintenance
04/10/2016 SHERRIFF AMENITY SERVICES £1,741.24 Grounds Maintenance
04/10/2016 SPECIALIST FLEET SERVICES LTD £71.50 Waste Shared Service
04/10/2016 SPECIALIST FLEET SERVICES LTD £137.50 Grounds Maintenance
04/10/2016 SPECIALIST FLEET SERVICES LTD £40.70 Waste Shared Service
04/10/2016 SPECIALIST FLEET SERVICES LTD £40.70 Waste Shared Service
04/10/2016 SPECIALIST FLEET SERVICES LTD £40.70 Waste Shared Service
04/10/2016 SPECIALIST FLEET SERVICES LTD £128.58 Grounds Maintenance
04/10/2016 SPECIALIST FLEET SERVICES LTD £19.14 Grounds Maintenance
04/10/2016 SPECIALIST FLEET SERVICES LTD £7.15 Waste Shared Service
04/10/2016 SPECIALIST FLEET SERVICES LTD £239.58 Waste Shared Service
04/10/2016 ST MARYS CENTRE £1,003.00 Lichfield Tourism Information
04/10/2016 STAFFORDSHIRE COUNTY COUNCIL £1,283.08 Telephones
04/10/2016 STAFFORDSHIRE COUNTY COUNCIL £733.76 Telephones
04/10/2016 STAFFORDSHIRE COUNTY COUNCIL £51.00 Environmental Improvements and Regeneration
04/10/2016 STAFFORDSHIRE COUNTY COUNCIL £25.50 Members
04/10/2016 TENNANT WILSON VETERINARY SERVICES £768.75 General Licensing
04/10/2016 THE FOUNTAIN COMPANY LIMITED £79.38 Beacon Park
04/10/2016 THE FOUNTAIN COMPANY LIMITED £302.00 Beacon Park
04/10/2016 THE FOUNTAIN COMPANY LIMITED £70.00 Beacon Park
04/10/2016 THE FOUNTAIN COMPANY LIMITED £1,130.00 Beacon Park
04/10/2016 THE FOUNTAIN COMPANY LIMITED £195.00 Beacon Park
04/10/2016 THE SAVILLE GROUP LTD £1,300.00 E-Business & Information Strategy
04/10/2016 WYG TRANSPORT PLANNING £7,410.00 Spatial Policy and Delivery Service
05/10/2016 EDEN BROWN £832.50 The Benefits Service
05/10/2016 JONES WASTE SERVICES LTD £960.00 Burntwood Leisure Centre
05/10/2016 MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD £120.00 Internal Business Support Services
05/10/2016 MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD £588.00 Internal Business Support Services
07/10/2016 KING & SHAXSON LTD £297.61 Treasury Management
07/10/2016 NATIONAL WESTMINSTER BANK PLC £18.19 Street Cleansing
07/10/2016 NATIONAL WESTMINSTER BANK PLC £8.29 Street Cleansing
07/10/2016 NATIONAL WESTMINSTER BANK PLC £6.99 Street Cleansing
07/10/2016 NATIONAL WESTMINSTER BANK PLC £5.21 Waste Shared Service
07/10/2016 NATIONAL WESTMINSTER BANK PLC £232.50 Grounds Maintenance
07/10/2016 NATIONAL WESTMINSTER BANK PLC £232.50 Grounds Maintenance
07/10/2016 NATIONAL WESTMINSTER BANK PLC £232.50 Grounds Maintenance
07/10/2016 NATIONAL WESTMINSTER BANK PLC £232.50 Grounds Maintenance
07/10/2016 NATIONAL WESTMINSTER BANK PLC £72.92 Waste Shared Service
07/10/2016 NATIONAL WESTMINSTER BANK PLC £202.50 Grounds Maintenance
07/10/2016 NATIONAL WESTMINSTER BANK PLC £18.12 Grounds Maintenance
07/10/2016 NATIONAL WESTMINSTER BANK PLC £49.54 Lichfield Car Parks
07/10/2016 NATIONAL WESTMINSTER BANK PLC £9.59 Lichfield Car Parks
10/10/2016 BEACON STREET GARAGE £955.00 Burntwood Leisure Centre
10/10/2016 BIFFA WASTE SERVICES LTD £21,854.63 Waste Shared Service
10/10/2016 BIFFA WASTE SERVICES LTD £28,607.72 Waste Shared Service
10/10/2016 CHAMELEON CONSULTANCY £530.00 Shop Mobility
10/10/2016 CHASELAND SECURITY SERVICES LTD £942.92 Burntwood Parks
10/10/2016 COVALENT SOFTWARE LTD £5,926.54 Performance
10/10/2016 DELTA COMPUTER SERVICES £1,231.00 Director - Leisure & Parks
10/10/2016 FUSION CREDIT UNION LTD £2,415.75 Jigsaw Project
10/10/2016 GREENER COMPOSTING £37,420.40 Waste Shared Service
10/10/2016 INTERACT COMPUTER SERVICES LTD £3,000.00 E-Business & Information Strategy
10/10/2016 JONES WASTE SERVICES LTD £1,120.00 Plant Lane Depot
10/10/2016 JONES WASTE SERVICES LTD £160.00 Street Cleansing
10/10/2016 KENECT RECRUITMENT LTD £1,646.77 Waste Shared Service
10/10/2016 LOOKERS LEASING LTD £2,941.68 Civic Services
10/10/2016 MY GYM 360 LTD £980.00 Burntwood Leisure Centre
10/10/2016 SHERRIFF AMENITY SERVICES £594.27 Grounds Maintenance
10/10/2016 SOUTH STAFFORDSHIRE WATER PLC £658.50 Central Procurement Holding Account
10/10/2016 THE OYSTER PARTNERSHIP LIMITED £1,246.65 Planning Applications
10/10/2016 WALSALL COUNCIL PRINT & DESIGN SERVICES £2,713.00 Central Reprographics
10/10/2016 WALSALL COUNCIL PRINT & DESIGN SERVICES £-2,713.00 Central Reprographics
10/10/2016 WALSALL COUNCIL PRINT & DESIGN SERVICES £463.50 Central Reprographics
10/10/2016 WALSALL COUNCIL PRINT & DESIGN SERVICES £2,249.50 Central Reprographics
10/10/2016 WAYNE ELCOCK BOX CLEVER £400.00 Positive Futures
10/10/2016 WAYNE ELCOCK BOX CLEVER £400.00 Positive Futures
11/10/2016 BANNER £1,705.71 Central Procurement Holding Account
11/10/2016 BANNER £-1,705.71 Central Procurement Holding Account
11/10/2016 BANNER £811.71 Central Procurement Holding Account
11/10/2016 BANNER £894.00 Central Procurement Holding Account
11/10/2016 BRIAN S POPE LTD £395.00 Beacon Park
11/10/2016 BRIAN S POPE LTD £30.00 Beacon Park
11/10/2016 G4S SECURE SOLUTIONS (UK) LTD £8,021.70 Closed Circuit Television
11/10/2016 G4S SECURE SOLUTIONS (UK) LTD £-422.79 Closed Circuit Television
11/10/2016 GO PLANT LTD £2,099.14 Street Cleansing
11/10/2016 GRAIL COURT HOTELS LTD £432.48 Homelessness Service
11/10/2016 GRAIL COURT HOTELS LTD £834.12 Homelessness Service
11/10/2016 GREEN ESCAPES £3,250.00 Capital Expenditure (Non Current Assets)
11/10/2016 HITACHI CAPITAL VEHICLE SOLUTIONS LTD £467.43 Civic Services
11/10/2016 KIER ASSET PARTNERSHIP SERVICES LTD £3,625.00 Other Land and Property
11/10/2016 LIBERTY STAFFORDSHIRE CIC £3,110.00 Grants to Outside Bodies Service Level Agreement Payments
11/10/2016 MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD £714.00 Internal Business Support Services
11/10/2016 MORGAN HUNT PUBLIC SECTOR LTD £182.46 The Benefits Service
11/10/2016 MORGAN HUNT PUBLIC SECTOR LTD £650.04 The Benefits Service
11/10/2016 SSI SCHAEFER LIMITED £6,840.00 Waste Shared Service
11/10/2016 T TURNER AUTOS LTD £552.00 Taxi Licensing
11/10/2016 THE BEST CONNECTION £801.16 Grounds Maintenance
11/10/2016 THE BEST CONNECTION £112.44 Street Cleansing
11/10/2016 THE BEST CONNECTION £2,476.62 Waste Shared Service
11/10/2016 THE BEST CONNECTION £9,222.42 Waste Shared Service
11/10/2016 TOWNSEND & RENAUDON £9,666.36 Capital Expenditure (Non Current Assets)
11/10/2016 URBAN VISION PARTNERSHIP LTD £2,257.40 Planning Applications
11/10/2016 URBAN VISION PARTNERSHIP LTD £2,603.60 Planning Applications
12/10/2016 BARTRAMS LTD £2,322.16 District Council House
12/10/2016 CAPACITYGRID £2,958.00 Revenue Collection
12/10/2016 COPYRIGHT LICENSING AGENCY LTD £1,189.97 Central Reprographics
12/10/2016 FRISBY & CO SOLICITORS £512.76 Public Health
12/10/2016 KENECT RECRUITMENT LTD £1,892.74 Waste Shared Service
12/10/2016 SOFTCAT LTD £171.88 E-Business & Information Strategy
12/10/2016 SOFTCAT LTD £85.94 E-Business & Information Strategy
12/10/2016 SOFTCAT LTD £341.82 E-Business & Information Strategy
17/10/2016 AMBIRAD LTD £1,150.00 King Edward VI Leisure Centre
17/10/2016 ASSOCIATION OF ELECTORAL ADMINISTRATORS £790.00 Electoral Registration
17/10/2016 BIFFA WASTE SERVICES LTD £31,509.26 Waste Shared Service
17/10/2016 BIFFA WASTE SERVICES LTD £18,156.72 Waste Shared Service
17/10/2016 BRENNTAG UK LTD £490.24 Waste Shared Service
17/10/2016 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
17/10/2016 BURROWS (G M) LTD £8,000.00 Grounds Maintenance
17/10/2016 E-TEC BUSINESS SERVICES £3,000.00 Internal Audit Services
17/10/2016 FAIRWAY MOTEL £900.00 Homelessness Service
17/10/2016 FRISBY & CO SOLICITORS £740.20 Public Health
17/10/2016 G4S SECURE SOLUTIONS (UK) LTD £8,021.70 Closed Circuit Television
17/10/2016 G4S SECURE SOLUTIONS (UK) LTD £-683.15 Closed Circuit Television
17/10/2016 LORD COMBUSTION SERVICES LTD £500.00 King Edward VI Leisure Centre
17/10/2016 MAIL & PRINT SERVICES LTD £363.49 Electoral Registration
17/10/2016 MAIL & PRINT SERVICES LTD £537.24 Electoral Registration
17/10/2016 MITREFINCH LTD £1,575.36 Other HR Services
17/10/2016 NATIONAL EXPRESS LTD £1,125.50 Lichfield Tourism Information
17/10/2016 NCC GROUP PERFORMANCE TESTING LTD £1,090.00 E-Business & Information Strategy
17/10/2016 PINSENT MASONS LLP £1,398.90 Capital Expenditure (Non Current Assets)
17/10/2016 PINSENT MASONS LLP £3,753.57 Capital Expenditure (Non Current Assets)
17/10/2016 SOFTCAT LTD £8,850.00 Capital Expenditure (Non Current Assets)
17/10/2016 STAFFORDSHIRE POLICE & CRIME COMMISSIONER £1,315.00 Building Safer Communities
17/10/2016 THE OYSTER PARTNERSHIP LIMITED £1,470.35 Planning Applications
17/10/2016 TUDOR ENVIRONMENTAL £497.00 Beacon Park
17/10/2016 TUDOR ENVIRONMENTAL £-497.00 Beacon Park
17/10/2016 TUDOR ENVIRONMENTAL £497.00 Beacon Park
17/10/2016 VICTIM SUPPORT £4,997.00 Grants to Outside Bodies Service Level Agreement Payments
17/10/2016 W E POINTON & SONS LTD £235.85 Friary Grange Leisure Centre - Catering
17/10/2016 W E POINTON & SONS LTD £25.34 Friary Grange Leisure Centre - Catering
17/10/2016 W E POINTON & SONS LTD £399.93 Friary Grange Leisure Centre - Catering
17/10/2016 W E POINTON & SONS LTD £305.64 Burntwood Leisure Centre - Catering
17/10/2016 W E POINTON & SONS LTD £462.86 Burntwood Leisure Centre - Catering
18/10/2016 D L JONES £1,200.00 Grounds Maintenance
18/10/2016 GRAIL COURT HOTELS LTD £492.05 Homelessness Service
18/10/2016 MELLING COMMERCIAL LTD £500.00 Capital Expenditure (Non Current Assets)
18/10/2016 ORANGE PCS LTD £7.50 Central Procurement Holding Account
18/10/2016 ORANGE PCS LTD £1,050.42 Central Procurement Holding Account
18/10/2016 RICOH UK LTD £3,646.24 Central Procurement Holding Account
18/10/2016 RICOH UK LTD £2,631.10 Central Procurement Holding Account
18/10/2016 RICOH UK LTD £234.18 Central Procurement Holding Account
18/10/2016 RICOH UK LTD £193.94 Central Procurement Holding Account
18/10/2016 SOUTH STAFFORDSHIRE WATER PLC £1,799.63 Central Procurement Holding Account
18/10/2016 THE BEST CONNECTION £1,201.71 Grounds Maintenance
18/10/2016 THE BEST CONNECTION £900.58 Waste Shared Service
18/10/2016 THE BEST CONNECTION £8,889.76 Waste Shared Service
18/10/2016 TRAFFIC ENFORCEMENT CENTRE £2,000.00 Civil Parking Enforcement - Ticket Processing
18/10/2016 TUDOR ENVIRONMENTAL £994.00 Beacon Park
19/10/2016 KENECT RECRUITMENT LTD £1,386.77 Waste Shared Service
19/10/2016 MY GYM 360 LTD £1,808.82 Burntwood Leisure Centre
19/10/2016 VODAFONE LTD £2,438.49 E-Business & Information Strategy
19/10/2016 VODAFONE LTD £425.24 E-Business & Information Strategy
24/10/2016 BRITISH TELECOMMUNICATIONS PLC £458.08 Burntwood Leisure Centre
24/10/2016 BRITISH TELECOMMUNICATIONS PLC £77.19 Burntwood Leisure Centre
24/10/2016 BROMFORD HOUSING GROUP £1,250.00 Homelessness Service
24/10/2016 CORONA ENERGY £510.07 Central Procurement Holding Account
24/10/2016 CORONA ENERGY £5,668.64 Central Procurement Holding Account
24/10/2016 DERRYFORD ELECTRICAL CONTRACTORS £3,981.64 Capital Expenditure (Non Current Assets)
24/10/2016 DERRYFORD ELECTRICAL CONTRACTORS £2,530.56 Capital Expenditure (Non Current Assets)
24/10/2016 GLAISYERS SOLICITORS LLP £79,000.00 Capital Expenditure (Non Current Assets)
24/10/2016 GOLD STANDARD SECURITY £750.00 Promotion of District
24/10/2016 HOLLISS VINCENT £1,350.00 Planning Applications
24/10/2016 I.P.I. £60.00 Beacon Park
24/10/2016 I.P.I. £660.00 Parks Management
24/10/2016 I.P.I. £180.00 Burntwood Parks
24/10/2016 I.P.I. £270.00 Lichfield Parks
24/10/2016 I.P.I. £30.00 Stowe & Minster Pools
24/10/2016 KINGS ARMOURED SECURITY SERVICES £280.30 Income Services
24/10/2016 KINGS ARMOURED SECURITY SERVICES £242.87 Income Services
24/10/2016 KINGS ARMOURED SECURITY SERVICES £229.48 Burntwood Leisure Centre
24/10/2016 KINGS ARMOURED SECURITY SERVICES £137.68 Friary Grange Leisure Centre
24/10/2016 KINGS ARMOURED SECURITY SERVICES £137.68 King Edward VI Leisure Centre
24/10/2016 KINGS ARMOURED SECURITY SERVICES £45.87 Beacon Park
24/10/2016 KINGS ARMOURED SECURITY SERVICES £240.36 E-Business & Information Strategy
24/10/2016 LOCAL WORLD LTD £545.40 Street Naming and Numbering
24/10/2016 LOCAL WORLD LTD £424.20 Street Naming and Numbering
24/10/2016 LOCAL WORLD LTD £424.20 Street Naming and Numbering
24/10/2016 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £2,778.06 Burntwood Leisure Centre
24/10/2016 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £828.00 Burntwood Leisure Centre
24/10/2016 MORGAN HUNT PUBLIC SECTOR LTD £832.73 Revenue Collection
24/10/2016 NPOWER £444.67 Central Procurement Holding Account
24/10/2016 NPOWER £18,277.65 Central Procurement Holding Account
24/10/2016 ORACLE CORPORATION UK LTD £679.32 E-Business & Information Strategy
24/10/2016 SOFTCAT LTD £1,600.00 Information Technology Contracts
24/10/2016 SOFTCAT LTD £500.00 E-Business & Information Strategy
24/10/2016 SOUTH STAFFORDSHIRE WATER PLC £2,499.17 Central Procurement Holding Account
24/10/2016 SSI SCHAEFER LIMITED £4,650.00 Waste Shared Service
24/10/2016 STAFFORDSHIRE HOUSING ASSOCIATION £15,000.00 Capital Expenditure (Non Current Assets)
24/10/2016 STAFFORDSHIRE WILDLIFE TRUST LTD £3,500.00 Ecology and Bio Diversity
24/10/2016 THE BEST CONNECTION £1,201.71 Grounds Maintenance
24/10/2016 THE BEST CONNECTION £450.29 Waste Shared Service
24/10/2016 THE BEST CONNECTION £6,537.91 Waste Shared Service
24/10/2016 THE OYSTER PARTNERSHIP LIMITED £1,558.10 Planning Applications
25/10/2016 ANS GROUP PLC £9,999.99 E-Business & Information Strategy
25/10/2016 BEACON STREET GARAGE £2,575.00 Lichfield Parks
25/10/2016 BEACON STREET GARAGE £898.29 Lichfield Parks
25/10/2016 BURNTWOOD LIVE AT HOME SCHEME £12,462.50 Grants to Outside Bodies Service Level Agreement Payments
25/10/2016 CERTAS ENERGY T/AS EMO OIL £28,362.33 Waste Shared Service
25/10/2016 FIRST POINT FIRE AND SAFETY LTD £123.00 Burntwood Leisure Centre
25/10/2016 FIRST POINT FIRE AND SAFETY LTD £29.00 Burntwood Leisure Centre
25/10/2016 FIRST POINT FIRE AND SAFETY LTD £85.00 Burntwood Leisure Centre
25/10/2016 FIRST POINT FIRE AND SAFETY LTD £22.00 Burntwood Leisure Centre
25/10/2016 FIRST POINT FIRE AND SAFETY LTD £49.00 Burntwood Leisure Centre
25/10/2016 FIRST POINT FIRE AND SAFETY LTD £380.00 Burntwood Leisure Centre
25/10/2016 FIRST POINT FIRE AND SAFETY LTD £59.00 Burntwood Leisure Centre
25/10/2016 HYGIENIC CONCEPTS ENVIRONMENTAL SERVICES £4,363.00 Burntwood Leisure Centre
25/10/2016 LOCAL WORLD LTD £424.20 Street Naming and Numbering
25/10/2016 LOCAL WORLD LTD £454.50 Planning Applications
25/10/2016 M A WILLIAMS DECORATORS LTD £520.00 Closed Circuit Television
26/10/2016 J P LENNARD LTD £573.33 Friary Grange Leisure Centre
26/10/2016 J P LENNARD LTD £13.50 Friary Grange Leisure Centre
31/10/2016 ACME TREE SERVICES LTD £600.00 Burntwood Parks
31/10/2016 ARCADIS £15,748.35 Capital Expenditure (Non Current Assets)
31/10/2016 BRENNTAG UK LTD £1,012.49 Burntwood Leisure Centre
31/10/2016 BROMFORD HOUSING GROUP £1,250.00 Homelessness Service
31/10/2016 BUREAU VERITAS UK LTD £1,350.00 Air Pollution
31/10/2016 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
31/10/2016 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
31/10/2016 COSTAR UK LTD £3,336.00 Business Support and Investment
31/10/2016 KENECT RECRUITMENT LTD £1,040.07 Waste Shared Service
31/10/2016 REDACTED PERSONAL DATA £875.00 Sports Development
31/10/2016 MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD £1,740.00 Internal Business Support Services
31/10/2016 NORTHGATE PUBLIC SERVICES UK LTD £500.00 Revenue Collection
31/10/2016 SOCITM LTD £925.00 E-Business & Information Strategy
31/10/2016 SOUTH STAFFORDSHIRE WATER PLC £704.97 Central Procurement Holding Account
31/10/2016 SPECIALIST FLEET SERVICES LTD £40.48 Street Cleansing
31/10/2016 SPECIALIST FLEET SERVICES LTD £40.70 Trade Waste Collection
31/10/2016 SPECIALIST FLEET SERVICES LTD £80.08 Grounds Maintenance
31/10/2016 SPECIALIST FLEET SERVICES LTD £27.50 Grounds Maintenance
31/10/2016 SPECIALIST FLEET SERVICES LTD £97.68 Waste Shared Service
31/10/2016 SPECIALIST FLEET SERVICES LTD £12.65 Waste Shared Service
31/10/2016 SPECIALIST FLEET SERVICES LTD £24.74 Street Cleansing
31/10/2016 SPECIALIST FLEET SERVICES LTD £98.56 Street Cleansing
31/10/2016 STAFFORDSHIRE COUNTY COUNCIL £17,299.96 Customer Services
31/10/2016 THE BEST CONNECTION £1,201.71 Grounds Maintenance
31/10/2016 THE BEST CONNECTION £885.39 Waste Shared Service
31/10/2016 THE BEST CONNECTION £27.60 Street Cleansing
31/10/2016 THE BEST CONNECTION £117.29 Shop Mobility
31/10/2016 THE BEST CONNECTION £119.60 Public Conveniences
31/10/2016 THE BEST CONNECTION £239.20 Lichfield Car Parks
31/10/2016 WALSALL COUNCIL PRINT & DESIGN SERVICES £2,932.50 Waste Shared Service
31/10/2016 WAYNE ELCOCK BOX CLEVER £320.00 Positive Futures
31/10/2016 WAYNE ELCOCK BOX CLEVER £320.00 Positive Futures

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