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Spending for October 2017

Date Supplier Cost Department
02/10/2017 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
02/10/2017 CRAEMER UK LTD £490.00 Waste Shared Service
02/10/2017 HAYS SPECIALIST RECRUITMENT LTD £1,124.25 Capacity Building Work
02/10/2017 IDOX SOFTWARE LTD £3,666.67 Land & Property System
02/10/2017 INTEGRATED WATER SERVICES LTD £659.50 Other Land and Property
02/10/2017 RIGBY TAYLOR £1,596.00 Grounds Maintenance
02/10/2017 SHERRIFF AMENITY SERVICES £580.00 Grounds Maintenance
02/10/2017 SMI GROUP £468.27 Grounds Maintenance
02/10/2017 SMI GROUP £468.27 Street Cleansing
02/10/2017 SOUTH STAFFS WATER BUSINESS £1,479.91 Central Procurement Holding Account
02/10/2017 SPECIALIST FLEET SERVICES LTD £35.18 Waste Shared Service
02/10/2017 SPECIALIST FLEET SERVICES LTD £16.38 Waste Shared Service
02/10/2017 SPECIALIST FLEET SERVICES LTD £41.80 Waste Shared Service
02/10/2017 SPECIALIST FLEET SERVICES LTD £62.70 Waste Shared Service
02/10/2017 SPECIALIST FLEET SERVICES LTD £30.69 Waste Shared Service
02/10/2017 SPECIALIST FLEET SERVICES LTD £40.70 Waste Shared Service
02/10/2017 SPECIALIST FLEET SERVICES LTD £32.19 Waste Shared Service
02/10/2017 SPECIALIST FLEET SERVICES LTD £93.57 Trade Waste Collection
02/10/2017 SPECIALIST FLEET SERVICES LTD £105.70 Waste Shared Service
02/10/2017 SPECIALIST FLEET SERVICES LTD £105.70 Waste Shared Service
02/10/2017 SPECIALIST FLEET SERVICES LTD £105.67 Waste Shared Service
02/10/2017 SPECIALIST FLEET SERVICES LTD £83.60 Waste Shared Service
02/10/2017 STAFFORDSHIRE WILDLIFE TRUST LTD £3,500.00 Ecology and Bio Diversity
02/10/2017 THE OYSTER PARTNERSHIP LIMITED £1,496.50 Planning Applications
02/10/2017 URBAN VISION PARTNERSHIP LTD £6,042.25 Planning Applications
02/10/2017 VALUATION OFFICE AGENCY ADMINISTRATION £5,000.00 Planning Applications
03/10/2017 A P H (ELECTRICAL CONTRACTORS) LTD £500.00 Public Conveniences
03/10/2017 BPSO £3,500.00 Beacon Park
03/10/2017 BPSO £700.00 Beacon Park
03/10/2017 BPSO £555.00 Beacon Park
03/10/2017 BRENNTAG UK LTD £1,151.12 Burntwood Leisure Centre
03/10/2017 CHERRY ORCHARD GARDEN SERVICES £220.21 Burntwood Parks
03/10/2017 CHERRY ORCHARD GARDEN SERVICES £220.21 Burntwood Parks
03/10/2017 CHERRY ORCHARD GARDEN SERVICES £220.21 Burntwood Parks
03/10/2017 CLEANING & HYGIENE DISTRIBUTORS LTD £51.84 Public Conveniences
03/10/2017 CLEANING & HYGIENE DISTRIBUTORS LTD £51.00 Public Conveniences
03/10/2017 CLEANING & HYGIENE DISTRIBUTORS LTD £86.80 Public Conveniences
03/10/2017 CLEANING & HYGIENE DISTRIBUTORS LTD £139.35 Public Conveniences
03/10/2017 CLEANING & HYGIENE DISTRIBUTORS LTD £59.80 Public Conveniences
03/10/2017 CLEANING & HYGIENE DISTRIBUTORS LTD £29.60 Public Conveniences
03/10/2017 GB PROHEALTH LTD £6,675.00 Grants to Outside Bodies Service Level Agreement Payments
03/10/2017 IMPERIAL COMMERCIALS LTD £18,325.00 Capital Expenditure (Non Current Assets)
03/10/2017 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £25,833.33 Garrick Theatre SPA
03/10/2017 MAX ASSOCIATES (HOLDINGS) LTD £10,840.00 Leisure Fit for the Future Review
03/10/2017 NATIONAL EXPRESS LTD £742.47 Lichfield Tourism Information
03/10/2017 NORTHGATE PUBLIC SERVICES UK LTD £25,587.83 Information Technology Contracts
03/10/2017 RESOUND ACOUSTICS LIMITED £4,150.00 Planning Applications
03/10/2017 SOUTH EAST STAFFORDSHIRE CITIZENS ADVICE BUREAU £14,176.00 Grants to Outside Bodies Service Level Agreement Payments
03/10/2017 THE BEST CONNECTION £837.04 Grounds Maintenance
03/10/2017 THE BEST CONNECTION £9,218.71 Waste Shared Service
03/10/2017 URBAN VISION PARTNERSHIP LTD £1,567.25 Planning Applications
03/10/2017 WALSALL COUNCIL PRINT & DESIGN SERVICES £5,110.10 Promotion of District
03/10/2017 WALSALL COUNCIL PRINT & DESIGN SERVICES £797.90 Central Reprographics
03/10/2017 WALSALL COUNCIL PRINT & DESIGN SERVICES £790.70 Central Reprographics
03/10/2017 WALSALL COUNCIL PRINT & DESIGN SERVICES £1,323.37 Central Reprographics
03/10/2017 WALSALL COUNCIL PRINT & DESIGN SERVICES £878.70 Central Reprographics
03/10/2017 WALSALL COUNCIL PRINT & DESIGN SERVICES £1,689.70 Central Reprographics
03/10/2017 WALSALL COUNCIL PRINT & DESIGN SERVICES £538.70 Central Reprographics
03/10/2017 WALSALL COUNCIL PRINT & DESIGN SERVICES £1,464.35 Central Reprographics
03/10/2017 WALSALL COUNCIL PRINT & DESIGN SERVICES £510.40 Central Reprographics
03/10/2017 WALSALL COUNCIL PRINT & DESIGN SERVICES £664.75 Central Reprographics
03/10/2017 WALSALL COUNCIL PRINT & DESIGN SERVICES £577.10 Central Reprographics
03/10/2017 WYG MANAGEMENT SERVICES £8,780.00 Capital Expenditure (Non Current Assets)
09/10/2017 A R DEMOLITION LTD £73,220.36 Capital Expenditure (Non Current Assets)
09/10/2017 BANNER £1,131.48 Central Procurement Holding Account
09/10/2017 BROMFORD HOUSING GROUP £718.88 Housing Options & Homelessness
09/10/2017 BROMFORD HOUSING GROUP £1,250.00 Housing Options & Homelessness
09/10/2017 BURNTWOOD ROAD SWEEPERS LTD £1,242.00 Street Cleansing
09/10/2017 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
09/10/2017 CHASELAND SECURITY SERVICES LTD £790.84 Burntwood Parks
09/10/2017 CISWO £1,284.68 Burntwood Leisure Centre
09/10/2017 CISWO £625.00 Burntwood Leisure Centre
09/10/2017 CMS HIRE LTD £750.00 Waste Shared Service
09/10/2017 GREEN COMPLIANCE FIRE PROTECTION DIVISION PLC £940.82 Plant Lane Depot
09/10/2017 HAYS SPECIALIST RECRUITMENT LTD £1,124.25 Capacity Building Work
09/10/2017 IDOX SOFTWARE LTD £3,666.67 Land & Property System
09/10/2017 LAMBERT SMITH HAMPTON £6,000.00 Other Land and Property
09/10/2017 M & A TREECARE & TRAINING £1,109.87 Woodlands and Tree Preservation Orders
09/10/2017 MITREFINCH LTD £1,654.13 Other HR Services
09/10/2017 MORGAN HUNT PUBLIC SECTOR LTD £722.40 Customer Services
09/10/2017 NEWAUTO LTD £877.00 Taxi Licensing
09/10/2017 NEWAUTO LTD £249.50 Taxi Licensing
09/10/2017 NEWAUTO LTD £112.00 Taxi Licensing
09/10/2017 NEWAUTO LTD £112.00 Taxi Licensing
09/10/2017 NEWAUTO LTD £1,376.00 Taxi Licensing
09/10/2017 NEWAUTO LTD £117.00 Taxi Licensing
09/10/2017 NEWAUTO LTD £30.00 Taxi Licensing
09/10/2017 NEWAUTO LTD £70.00 Taxi Licensing
09/10/2017 SMI GROUP £212.34 Grounds Maintenance
09/10/2017 SMI GROUP £212.33 Street Cleansing
09/10/2017 T TURNER AUTOS LTD £580.00 Taxi Licensing
09/10/2017 THE OYSTER PARTNERSHIP LIMITED £1,588.75 Planning Applications
09/10/2017 TRINOVA SYSTEMS LTD £600.00 Parks Management
09/10/2017 UK CONTAINER MAINTENANCE LTD £1,752.75 Waste Shared Service
09/10/2017 VODAFONE LTD £2,757.51 E-Business & Information Strategy
09/10/2017 WATER PLUS £1,814.51 Central Procurement Holding Account
09/10/2017 WINCKWORTH SHERWOOD LLP £16,147.00 Leisure Fit for the Future Review
09/10/2017 WINCKWORTH SHERWOOD LLP £-16,147.00 Leisure Fit for the Future Review
09/10/2017 WINCKWORTH SHERWOOD LLP £12.00 Leisure Fit for the Future Review
09/10/2017 WINCKWORTH SHERWOOD LLP £16,135.00 Leisure Fit for the Future Review
10/10/2017 AYLESBURY VALE DISTRICT COUNCIL £197.01 HOS - Corporate Services
10/10/2017 AYLESBURY VALE DISTRICT COUNCIL £399.99 Members Training
10/10/2017 BIRMINGHAM CITY COUNCIL £2,780.59 Central Postage
10/10/2017 CIPFA £1,090.00 Finance & Procurement
10/10/2017 CIPFA £930.00 Finance & Procurement
10/10/2017 CONTRACT OPTIONS (WEST) LTD £512.08 Waste Shared Service
10/10/2017 CONTRACT OPTIONS (WEST) LTD £608.96 Waste Shared Service
10/10/2017 DTZ DEBENHAM TIE LEUNG LTD £14,311.67 Capital Expenditure (Non Current Assets)
10/10/2017 ESG POOL VENTILATION LTD £605.00 Friary Grange Leisure Centre
10/10/2017 GO PLANT LTD £2,099.14 Street Cleansing
10/10/2017 GO PLANT LTD £-1,679.31 Street Cleansing
10/10/2017 GO PLANT LTD £-2,099.14 Street Cleansing
10/10/2017 GO PLANT LTD £1,679.31 Street Cleansing
10/10/2017 GO PLANT LTD £2,099.14 Street Cleansing
10/10/2017 INSTITUTE OF REVENUES RATINGS AND VALUATION £450.00 Corporate Debt Recovery
10/10/2017 INTEGRATED WATER SERVICES LTD £543.41 Burntwood Leisure Centre
10/10/2017 JONES WASTE SERVICES LTD £516.00 Plant Lane Depot
10/10/2017 JONES WASTE SERVICES LTD £344.00 Street Cleansing
10/10/2017 JONES WASTE SERVICES LTD £480.00 Burntwood Leisure Centre
10/10/2017 KENECT RECRUITMENT LTD £1,889.32 Waste Shared Service
10/10/2017 MAIL & PRINT SERVICES LTD £368.45 Electoral Registration
10/10/2017 MAIL & PRINT SERVICES LTD £491.76 Electoral Registration
10/10/2017 MAIL & PRINT SERVICES LTD £2,196.02 Electoral Registration
10/10/2017 MAIL & PRINT SERVICES LTD £3,867.74 Electoral Registration
10/10/2017 METRIC GROUP LTD £3,607.11 Lichfield Car Parks
10/10/2017 MODE TRANSPORT PLANNING (BIRMINGHAM) LTD £516.12 Planning Applications
10/10/2017 PAY BY PHONE £931.23 Lichfield Car Parks
10/10/2017 PRP SECURITY LTD £1,417.50 Lichfield Car Parks
10/10/2017 PRP SECURITY LTD £94.50 Lichfield Car Parks
10/10/2017 REDACTIVE PUBLISHING LTD £2,149.98 Planning Applications
10/10/2017 ROYAL MAIL GROUP PLC £1,635.51 Electoral Registration
10/10/2017 SPOCE PROJECT MANAGEMENT LTD £1,039.00 E-Business & Information Strategy
10/10/2017 STOWLIN LTD £450.00 Friary Grange Leisure Centre
10/10/2017 THE BEST CONNECTION £837.04 Grounds Maintenance
10/10/2017 THE BEST CONNECTION £514.30 Waste Shared Service
10/10/2017 THE BEST CONNECTION £8,796.21 Waste Shared Service
10/10/2017 UKACTIVE £455.00 Sports Development
10/10/2017 VALUATION OFFICE AGENCY ADMINISTRATION £4,231.00 Planning Applications
10/10/2017 VICTIM SUPPORT £4,947.00 Grants to Outside Bodies Service Level Agreement Payments
10/10/2017 WALSALL COUNCIL PRINT & DESIGN SERVICES £672.00 Beacon Park
11/10/2017 ANS GROUP PLC £5,467.19 E-Business & Information Strategy
11/10/2017 BRISTOW & SUTOR £391.26 Corporate Debt Recovery
11/10/2017 BRISTOW & SUTOR £359.42 Corporate Debt Recovery
11/10/2017 CENTRAL LEAFLET DISTRIBUTION LTD £500.00 Promotion of District
11/10/2017 JADU LTD £20,000.00 Capital Expenditure (Non Current Assets)
11/10/2017 JADU LTD £15,000.00 Capital Expenditure (Non Current Assets)
11/10/2017 JADU LTD £2,000.00 Capital Expenditure (Non Current Assets)
11/10/2017 JADU LTD £1,200.00 Capital Expenditure (Non Current Assets)
11/10/2017 JADU LTD £12,000.00 E-Business & Information Strategy
11/10/2017 JADU LTD £3,000.00 E-Business & Information Strategy
11/10/2017 JADU LTD £9,600.00 E-Business & Information Strategy
11/10/2017 JADU LTD £6,000.00 E-Business & Information Strategy
11/10/2017 JADU LTD £4,000.00 E-Business & Information Strategy
11/10/2017 JADU LTD £2,000.00 Capital Expenditure (Non Current Assets)
11/10/2017 JADU LTD £2,800.00 Capital Expenditure (Non Current Assets)
11/10/2017 JADU LTD £2,000.00 Capital Expenditure (Non Current Assets)
11/10/2017 JADU LTD £2,000.00 Capital Expenditure (Non Current Assets)
11/10/2017 JADU LTD £2,000.00 Capital Expenditure (Non Current Assets)
11/10/2017 JADU LTD £2,600.00 Capital Expenditure (Non Current Assets)
11/10/2017 JADU LTD £2,800.00 Capital Expenditure (Non Current Assets)
11/10/2017 KINGS CHAMBERS £1,350.00 Planning Applications
16/10/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
16/10/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
16/10/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
16/10/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
16/10/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
16/10/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
16/10/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
16/10/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
16/10/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
16/10/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
16/10/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
16/10/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
16/10/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
16/10/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
16/10/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
16/10/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
16/10/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
16/10/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £10.50 Trade Waste Collection
16/10/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £7.00 Trade Waste Collection -Recycling
16/10/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
16/10/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
16/10/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
16/10/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
16/10/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
16/10/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Street Cleansing
16/10/2017 COPYRIGHT LICENSING AGENCY LTD £1,308.02 Central Reprographics
16/10/2017 LICHFIELD FESTIVAL LTD £6,003.75 Grants to Outside Bodies Service Level Agreement Payments
16/10/2017 MORGAN HUNT PUBLIC SECTOR LTD £725.97 Customer Services
16/10/2017 PATHWAY PROJECT £5,669.25 Grants to Outside Bodies Service Level Agreement Payments
16/10/2017 PINSENT MASONS LLP £6.00 Capital Expenditure (Non Current Assets)
16/10/2017 PINSENT MASONS LLP £13,849.96 Capital Expenditure (Non Current Assets)
16/10/2017 PLANNING & MANAGEMENT LTD £2,250.00 Neighbourhood Planning
16/10/2017 SMI GROUP £24.75 Waste Shared Service
16/10/2017 SMI GROUP £78.01 Waste Shared Service
16/10/2017 SMI GROUP £19.50 Waste Shared Service
16/10/2017 SMI GROUP £32.50 Waste Shared Service
16/10/2017 SMI GROUP £58.80 Waste Shared Service
16/10/2017 SMI GROUP £58.80 Waste Shared Service
16/10/2017 SMI GROUP £39.20 Waste Shared Service
16/10/2017 SMI GROUP £69.05 Waste Shared Service
16/10/2017 SMI GROUP £52.00 Waste Shared Service
16/10/2017 SOFTCAT LTD £1,125.00 E-Business & Information Strategy
16/10/2017 SOFTCAT LTD £3,750.00 E-Business & Information Strategy
16/10/2017 SOFTCAT LTD £2,250.00 E-Business & Information Strategy
16/10/2017 SOFTCAT LTD £1,125.00 E-Business & Information Strategy
16/10/2017 SOFTCAT LTD £6,000.00 E-Business & Information Strategy
16/10/2017 SOFTCAT LTD £3,375.00 E-Business & Information Strategy
16/10/2017 SOFTCAT LTD £6,750.00 E-Business & Information Strategy
16/10/2017 STADIA SPORTS INTERNATIONAL AT BROXAP £722.00 Burntwood Parks
16/10/2017 STAFFORDSHIRE COUNTY COUNCIL £1,272.92 Telephones
16/10/2017 STAFFORDSHIRE COUNTY COUNCIL £732.61 Telephones
16/10/2017 STAFFORDSHIRE FOOTBALL ASSOC. LTD £500.00 Sports Development
16/10/2017 THE OYSTER PARTNERSHIP LIMITED £1,409.40 Planning Applications
17/10/2017 BEACON STREET GARAGE £2,183.75 Stowe & Minster Pools
17/10/2017 CONTRACT OPTIONS (WEST) LTD £999.94 Waste Shared Service
17/10/2017 D L JONES £490.00 Grounds Maintenance
17/10/2017 D L JONES £245.00 Grounds Maintenance
17/10/2017 D L JONES £1,200.00 Grounds Maintenance
17/10/2017 EXACOM SYSTEMS LTD £4,995.00 Spatial Policy and Delivery Service
17/10/2017 HYGIENIC CONCEPTS ENVIRONMENTAL SERVICES £4,494.27 Burntwood Leisure Centre
17/10/2017 INTEGRATED WATER SERVICES LTD £640.00 Burntwood Parks
17/10/2017 INTEGRATED WATER SERVICES LTD £172.80 Burntwood Parks
17/10/2017 INTEGRATED WATER SERVICES LTD £135.96 Burntwood Parks
17/10/2017 JADU LTD £1,000.00 Capital Expenditure (Non Current Assets)
17/10/2017 JUMP PARKOUR LTD £700.00 Positive Futures
17/10/2017 JUMP PARKOUR LTD £560.00 Positive Futures
17/10/2017 KENECT RECRUITMENT LTD £1,470.07 Waste Shared Service
17/10/2017 KIER ASSET PARTNERSHIP SERVICES LTD £3,033.25 Other Land and Property
17/10/2017 METHOD4 LTD £5,891.00 Communications and Information
17/10/2017 MODE TRANSPORT PLANNING (BIRMINGHAM) LTD £2,516.12 Planning Applications
17/10/2017 MODE TRANSPORT PLANNING (BIRMINGHAM) LTD £-516.12 Planning Applications
17/10/2017 SMI GROUP £229.35 Waste Shared Service
17/10/2017 SMI GROUP £137.61 Waste Shared Service
17/10/2017 SMI GROUP £229.35 Waste Shared Service
17/10/2017 SMI GROUP £45.87 Waste Shared Service
17/10/2017 STAFFORDSHIRE COUNTY COUNCIL £505.00 Friary Grange Leisure Centre
17/10/2017 THE BEST CONNECTION £1,169.90 Grounds Maintenance
17/10/2017 THE BEST CONNECTION £1,028.60 Waste Shared Service
17/10/2017 THE BEST CONNECTION £9,070.35 Waste Shared Service
17/10/2017 WHISTL £483.50 Central Postage
18/10/2017 REDACTED PERSONAL DATA £805.00 Sports Development
18/10/2017 ORACLE CORPORATION UK LTD £706.49 E-Business & Information Strategy
23/10/2017 BANNER £718.10 Central Procurement Holding Account
23/10/2017 BANNER £130.00 Central Procurement Holding Account
23/10/2017 BROXAP LTD £2,945.00 Stowe & Minster Pools
23/10/2017 BROXAP LTD £49.75 Stowe & Minster Pools
23/10/2017 BROXAP LTD £140.00 Stowe & Minster Pools
23/10/2017 CERTAS ENERGY T/AS EMO OIL £29,700.00 Stocks and Stores
23/10/2017 CONTRACT OPTIONS (WEST) LTD £896.14 Waste Shared Service
23/10/2017 CRAEMER UK LTD £688.00 Waste Shared Service
23/10/2017 FIRST POINT FIRE AND SAFETY LTD £872.00 Burntwood Leisure Centre
23/10/2017 JUMP PARKOUR LTD £560.00 Positive Futures
23/10/2017 KENECT RECRUITMENT LTD £1,953.82 Waste Shared Service
23/10/2017 KINGS CHAMBERS £500.00 Planning Applications
23/10/2017 LICHFIELD TARMACADAM LTD £1,000.00 Lichfield Car Parks
23/10/2017 M W CRIPWELL LTD £763.01 Friary Grange Leisure Centre
23/10/2017 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £828.00 Burntwood Leisure Centre
23/10/2017 OFFICE OF THE POLICE & CRIME COMMISSIONER STAFFORDSHIRE £1,230.00 Positive Futures
23/10/2017 PRS FOR MUSIC £3,390.43 Friary Grange Leisure Centre
23/10/2017 ROCKINGHAM SWIMMING POOLS LTD £2,650.00 Burntwood Leisure Centre
23/10/2017 SABRE SPORT SERVICES £515.00 Burntwood Leisure Centre
23/10/2017 STAFFORD BOROUGH COUNCIL £48,673.41 Capital Expenditure (Non Current Assets)
23/10/2017 STAFFORDSHIRE COUNTY COUNCIL £1,310.00 Waste Shared Service
23/10/2017 STAFFORDSHIRE COUNTY COUNCIL £1,000.00 Lichfield Tourism Information
23/10/2017 THE BEST CONNECTION £1,255.56 Grounds Maintenance
23/10/2017 THE BEST CONNECTION £1,157.18 Waste Shared Service
23/10/2017 THE BEST CONNECTION £7,955.05 Waste Shared Service
23/10/2017 WHITTINGTON & FISHERWICK PARISH COUNCIL £28,204.74 Capital Expenditure (Non Current Assets)
23/10/2017 ZOGGS INTERNATIONAL LTD £108.00 Burntwood Leisure Centre
23/10/2017 ZOGGS INTERNATIONAL LTD £831.60 Burntwood Leisure Centre
24/10/2017 ANS GROUP PLC £22,737.50 Capital Expenditure (Non Current Assets)
24/10/2017 ANS GROUP PLC £1,895.28 Capital Expenditure (Non Current Assets)
24/10/2017 BRISTOW & SUTOR £427.27 Corporate Debt Recovery
24/10/2017 BRISTOW & SUTOR £170.61 Corporate Debt Recovery
24/10/2017 CORONA ENERGY £136.98 Central Procurement Holding Account
24/10/2017 CORONA ENERGY £6,428.45 Central Procurement Holding Account
24/10/2017 COSTAR UK LTD £3,408.00 Spatial Policy and Delivery Service
24/10/2017 GREENER COMPOSTING £34,424.00 Waste Shared Service
24/10/2017 LOCAL WORLD LTD £720.80 Beacon Park
24/10/2017 ORANGE PCS LTD £7.50 Central Procurement Holding Account
24/10/2017 ORANGE PCS LTD £905.31 Central Procurement Holding Account
24/10/2017 R & J AGGREGATES LTD £552.00 Grounds Maintenance
24/10/2017 SOUTH STAFFS WATER BUSINESS £904.50 Central Procurement Holding Account
24/10/2017 UNIVERSITY OF BIRMINGHAM £3,825.00 Planning Applications
24/10/2017 UNIVERSITY OF WOLVERHAMPTON £2,835.00 Building Regulations (Chargeable Account)
24/10/2017 UNIVERSITY OF WOLVERHAMPTON £2,835.00 Building Regulations (Chargeable Account)
24/10/2017 XYLEM WATER SOLUTIONS UK LTD £533.70 Lichfield Car Parks
25/10/2017 NPOWER £561.46 Central Procurement Holding Account
25/10/2017 NPOWER £3,917.38 Central Procurement Holding Account
25/10/2017 PRP SECURITY LTD £132.00 Beacon Park
25/10/2017 PRP SECURITY LTD £154.00 Beacon Park
25/10/2017 PRP SECURITY LTD £177.00 Beacon Park
25/10/2017 WESSEX ARCHAEOLOGY LTD £2,750.00 Capital Expenditure (Non Current Assets)
30/10/2017 ADT FIRE & SECURITY PLC £1,103.20 Closed Circuit Television
30/10/2017 ADT FIRE & SECURITY PLC £936.48 Closed Circuit Television
30/10/2017 ADT FIRE & SECURITY PLC £-1,820.56 Waste Shared Service
30/10/2017 CONTRACT OPTIONS (WEST) LTD £1,024.16 Waste Shared Service
30/10/2017 CRAEMER UK LTD £420.00 Waste Shared Service
30/10/2017 CRAEMER UK LTD £1,050.00 Waste Shared Service
30/10/2017 ENDURA GROUP T/A LANDSCAPE SUPPLY COMPANY £75.51 Waste Shared Service
30/10/2017 ENDURA GROUP T/A LANDSCAPE SUPPLY COMPANY £75.51 Waste Shared Service
30/10/2017 ENDURA GROUP T/A LANDSCAPE SUPPLY COMPANY £75.51 Waste Shared Service
30/10/2017 ENDURA GROUP T/A LANDSCAPE SUPPLY COMPANY £75.51 Waste Shared Service
30/10/2017 ENDURA GROUP T/A LANDSCAPE SUPPLY COMPANY £75.51 Waste Shared Service
30/10/2017 ENDURA GROUP T/A LANDSCAPE SUPPLY COMPANY £75.51 Waste Shared Service
30/10/2017 ENDURA GROUP T/A LANDSCAPE SUPPLY COMPANY £139.20 Waste Shared Service
30/10/2017 HAYS SPECIALIST RECRUITMENT LTD £1,124.25 Capacity Building Work
30/10/2017 HAYS SPECIALIST RECRUITMENT LTD £1,124.25 Capacity Building Work
30/10/2017 HAYS SPECIALIST RECRUITMENT LTD £1,124.25 Capacity Building Work
30/10/2017 J P LENNARD LTD £499.60 Friary Grange Leisure Centre
30/10/2017 J P LENNARD LTD £9.00 Friary Grange Leisure Centre
30/10/2017 J P LENNARD LTD £68.10 Friary Grange Leisure Centre
30/10/2017 J P LENNARD LTD £-499.60 Friary Grange Leisure Centre
30/10/2017 J P LENNARD LTD £505.60 Friary Grange Leisure Centre
30/10/2017 J P LENNARD LTD £27.15 Friary Grange Leisure Centre
30/10/2017 KENECT RECRUITMENT LTD £1,491.57 Waste Shared Service
30/10/2017 KIER FACILITIES SERVICES LTD £10,943.25 District Council House
30/10/2017 KIER FACILITIES SERVICES LTD £1,588.00 District Council House
30/10/2017 KINGS ARMOURED SECURITY SERVICES £280.30 Income Services
30/10/2017 KINGS ARMOURED SECURITY SERVICES £242.87 Income Services
30/10/2017 KINGS ARMOURED SECURITY SERVICES £229.48 Burntwood Leisure Centre
30/10/2017 KINGS ARMOURED SECURITY SERVICES £137.68 Friary Grange Leisure Centre
30/10/2017 KINGS ARMOURED SECURITY SERVICES £137.68 King Edward VI Leisure Centre
30/10/2017 KINGS ARMOURED SECURITY SERVICES £45.87 Beacon Park
30/10/2017 KINGS ARMOURED SECURITY SERVICES £240.36 E-Business & Information Strategy
30/10/2017 NPOWER £12,637.55 Central Procurement Holding Account
30/10/2017 PILAT EUROPE LIMITED £1,000.00 Other HR Services
30/10/2017 PLANNING & MANAGEMENT LTD £4,726.50 Spatial Policy and Delivery Service
30/10/2017 RICOH UK LTD £3,646.24 Central Procurement Holding Account
30/10/2017 RICOH UK LTD £2,546.84 Central Procurement Holding Account
30/10/2017 RICOH UK LTD £234.18 Central Procurement Holding Account
30/10/2017 RICOH UK LTD £233.93 Central Procurement Holding Account
30/10/2017 ROYAL MAIL GROUP PLC £1,462.18 Electoral Registration
30/10/2017 THE OYSTER PARTNERSHIP LIMITED £1,107.00 Planning Applications
30/10/2017 WYG ENVIRONMENT PLANNING TRANSPORT LTD £1,400.00 Spatial Policy and Delivery Service
30/10/2017 XYLEM WATER SOLUTIONS UK LTD £631.00 Lichfield Car Parks
31/10/2017 AMAS LTD £8,467.13 Closed Circuit Television
31/10/2017 BT OPENREACH £2,163.25 Capital Expenditure (Non Current Assets)
31/10/2017 BURNTWOOD ROAD SWEEPERS LTD £796.92 Plant Lane Depot
31/10/2017 CRAEMER UK LTD £5,332.00 Waste Shared Service
31/10/2017 CRAEMER UK LTD £10,320.00 Waste Shared Service
31/10/2017 DERRYFORD ELECTRICAL CONTRACTORS £3,214.84 Burntwood Leisure Centre
31/10/2017 E.ON £32,252.58 District Car Parks
31/10/2017 IDOX SOFTWARE LTD £3,666.67 Land & Property System
31/10/2017 ITRS LTD £671.00 Burntwood Leisure Centre
31/10/2017 KEISER UK LTD £636.84 Burntwood Leisure Centre
31/10/2017 KENECT RECRUITMENT LTD £2,485.95 Waste Shared Service
31/10/2017 KLC CHEMICALS LTD £517.02 Burntwood Leisure Centre
31/10/2017 MAIL & PRINT SERVICES LTD £322.69 Electoral Registration
31/10/2017 MAIL & PRINT SERVICES LTD £378.36 Electoral Registration
31/10/2017 REDACTED PERSONAL DATA £4,452.50 Taxi Licensing
31/10/2017 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £2,914.18 Burntwood Leisure Centre
31/10/2017 MORGAN HUNT PUBLIC SECTOR LTD £732.90 Customer Services
31/10/2017 MORGAN HUNT PUBLIC SECTOR LTD £731.22 Customer Services
31/10/2017 MORRAL PLAY SERVICES (LTD) £32.50 Beacon Park
31/10/2017 MORRAL PLAY SERVICES (LTD) £32.50 Stowe & Minster Pools
31/10/2017 MORRAL PLAY SERVICES (LTD) £552.50 Lichfield Parks
31/10/2017 MORRAL PLAY SERVICES (LTD) £552.50 Burntwood Parks
31/10/2017 STAFFORDSHIRE COUNTY COUNCIL £753.00 Legal Services
31/10/2017 REDACTED COMMERCIAL CONFIDENTIALITY £28,561.60 Multi Storey car park
31/10/2017 REDACTED COMMERCIAL CONFIDENTIALITY £7,140.40 Lichfield Car Parks
31/10/2017 TEAM (ENERGY AUDITING AGENCY LTD) £571.21 Procurement
31/10/2017 THE BEST CONNECTION £1,169.90 Grounds Maintenance
31/10/2017 THE BEST CONNECTION £1,026.60 Waste Shared Service
31/10/2017 THE BEST CONNECTION £-1,026.60 Waste Shared Service
31/10/2017 THE BEST CONNECTION £1,028.60 Waste Shared Service
31/10/2017 THE BEST CONNECTION £7,894.29 Waste Shared Service
31/10/2017 UNIVERSAL POOL SERVICES LTD £950.00 Burntwood Leisure Centre
31/10/2017 UNIVERSITY OF DERBY £805.00 Environmental Health (Holding Account)
31/10/2017 VEALE WASBROUGH VIZARDS £2,800.00 Garrick Theatre SPA
31/10/2017 VEOLIA CHP UK LTD £6,995.00 Capital Expenditure (Non Current Assets)
31/10/2017 ZURICH INSURANCE PLC. £3,500.00 Insurance Administration

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