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Spending for October 2017

Date Supplier Cost Department
01/10/2017 AMAS LTD £8,021.70 Closed Circuit Television
01/10/2017 AMAS LTD £-1,646.33 Closed Circuit Television
01/10/2017 BANNER £1,489.21 Central Procurement Holding Account
01/10/2017 BANNER £171.00 Central Procurement Holding Account
01/10/2017 BRENNTAG UK LTD £418.48 Waste Shared Service
01/10/2017 BROMFORD HOUSING GROUP £1,250.00 Homelessness Service
01/10/2017 CHASELAND SECURITY SERVICES LTD £942.92 Burntwood Parks
01/10/2017 CORONA ENERGY £12,330.59 Central Procurement Holding Account
01/10/2017 CORONA ENERGY £300.99 Central Procurement Holding Account
01/10/2017 FOCUS SECURITY & SURVEILLANCE LTD £791.35 Burntwood Leisure Centre
01/10/2017 HAYS SPECIALIST RECRUITMENT LTD £796.50 Internal Audit Services
01/10/2017 J P LENNARD LTD £1,485.74 Burntwood Leisure Centre
01/10/2017 KOMPAN LTD £313.60 Lichfield Parks
01/10/2017 KOMPAN LTD £78.40 Lichfield Parks
01/10/2017 KOMPAN LTD £98.00 Lichfield Parks
01/10/2017 KOMPAN LTD £3.92 Lichfield Parks
01/10/2017 KOMPAN LTD £3.92 Lichfield Parks
01/10/2017 KOMPAN LTD £15.68 Lichfield Parks
01/10/2017 KOMPAN LTD £56.49 Lichfield Parks
01/10/2017 KOMPAN LTD £6.40 Lichfield Parks
01/10/2017 KOMPAN LTD £1.60 Lichfield Parks
01/10/2017 KOMPAN LTD £2.00 Lichfield Parks
01/10/2017 KOMPAN LTD £1.15 Lichfield Parks
01/10/2017 LICHFIELD FESTIVAL LTD £5,803.75 Grants to Outside Bodies Service Level Agreement Payments
01/10/2017 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £25,833.33 Garrick Theatre SPA
01/10/2017 MAIL & PRINT SERVICES LTD £261.90 Electoral Registration
01/10/2017 MAIL & PRINT SERVICES LTD £293.04 Electoral Registration
01/10/2017 MANSFIELD SAND COMPANY LTD £721.28 Grounds Maintenance
01/10/2017 MANSFIELD SAND COMPANY LTD £-721.28 Grounds Maintenance
01/10/2017 MANSFIELD SAND COMPANY LTD £780.16 Grounds Maintenance
01/10/2017 METRIC GROUP LTD £3,058.33 Multi Storey car park
01/10/2017 METRIC GROUP LTD £649.90 Lichfield Car Parks
01/10/2017 METRIC GROUP LTD £114.69 Bus Station
01/10/2017 NATIONAL EXPRESS LTD £690.84 Lichfield Tourism Information
01/10/2017 NPOWER £9,410.38 Central Procurement Holding Account
01/10/2017 NPOWER £43.12 Central Procurement Holding Account
01/10/2017 NPOWER £4,908.25 Central Procurement Holding Account
01/10/2017 NPOWER £226.98 Central Procurement Holding Account
01/10/2017 ORACLE CORPORATION UK LTD £2,415.75 E-Business & Information Strategy
01/10/2017 ORACLE CORPORATION UK LTD £1,854.93 E-Business & Information Strategy
01/10/2017 ORACLE CORPORATION UK LTD £926.92 E-Business & Information Strategy
01/10/2017 PINSENT MASONS LLP £1,749.00 Capital Expenditure (Non Current Assets)
01/10/2017 PINSENT MASONS LLP £6.00 Capital Expenditure (Non Current Assets)
01/10/2017 PINSENT MASONS LLP £504.00 Capital Expenditure (Non Current Assets)
01/10/2017 RE-FORM LANDSCAPE ARCHITECTURE LTD £1,250.00 Capital Expenditure (Non Current Assets)
01/10/2017 SOUTH STAFFORDSHIRE WATER PLC £1,447.32 Central Procurement Holding Account
01/10/2017 ST MARYS CENTRE £1,003.00 Lichfield Tourism Information
01/10/2017 STAFFORDSHIRE CARE FARMING DEVELOPMENT CIC £7,495.75 Grants to Outside Bodies Service Level Agreement Payments
01/10/2017 SUPPORT IN SPORT (UK) LTD £1,600.00 Burntwood Leisure Centre
01/10/2017 THE OYSTER PARTNERSHIP LIMITED £2,193.50 Planning Applications
01/10/2017 TOTAL ACCESS (UK) LTD £800.00 Friary Grange Leisure Centre
01/10/2017 URBAN VISION PARTNERSHIP LTD £1,596.40 Planning Applications
01/10/2017 URBAN VISION PARTNERSHIP LTD £656.80 Planning Applications
01/10/2017 VALUATION OFFICE AGENCY ADMINISTRATION £450.00 Other Land and Property
01/10/2017 VODAFONE LTD £2,882.35 E-Business & Information Strategy
04/10/2017 ANS GROUP PLC £93,000.00 E-Business & Information Strategy
04/10/2017 BURNTWOOD TOWN COUNCIL £500.00 Community Safety
04/10/2017 CHARLES HINE & SON LTD £600.00 Lichfield Tourism Information
04/10/2017 F. M. & J. WAIT £495.00 Public Health
04/10/2017 F. M. & J. WAIT £180.00 Public Health
04/10/2017 F. M. & J. WAIT £505.00 Public Health
04/10/2017 HAYMARKET MEDIA GROUP £1,464.00 Planning Applications
04/10/2017 IDOX SOFTWARE LTD £1,900.00 Local Land Charges-LDC
04/10/2017 IDOX SOFTWARE LTD £1,900.00 E-Business & Information Strategy
04/10/2017 REDACTED PERSONAL DATA £132.50 Communications and Information
04/10/2017 KENECT RECRUITMENT LTD £1,030.70 Waste Shared Service
04/10/2017 LICHFIELD TARMACADAM LTD £10,800.00 Lichfield Car Parks
04/10/2017 MARCHES ENERGY AGENCY £2,897.20 Private Sector Housing
04/10/2017 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £1,399.23 Burntwood Leisure Centre
04/10/2017 OAKLEYS LTD £466.20 Grounds Maintenance
04/10/2017 OAKLEYS LTD £1,120.00 Grounds Maintenance
04/10/2017 PINSENT MASONS LLP £3,378.50 Capital Expenditure (Non Current Assets)
04/10/2017 RE-FORM LANDSCAPE ARCHITECTURE LTD £3,000.00 Capital Expenditure (Non Current Assets)
04/10/2017 SOFTCAT LTD £1,004.40 Communications and Information
04/10/2017 SOFTCAT LTD £334.80 Parks Management
04/10/2017 STAFFORDSHIRE CARE FARMING DEVELOPMENT CIC £7,695.75 Grants to Outside Bodies Service Level Agreement Payments
04/10/2017 STAFFORDSHIRE CARE FARMING DEVELOPMENT CIC £-7,695.75 Grants to Outside Bodies Service Level Agreement Payments
04/10/2017 STAFFORDSHIRE CARE FARMING DEVELOPMENT CIC £7,495.75 Grants to Outside Bodies Service Level Agreement Payments
04/10/2017 THINK INCORPORATED LTD £475.00 Director - Leisure & Parks
04/10/2017 VIVID RESOURCING LTD £1,406.00 Planning Applications
04/10/2017 VODAFONE LTD £2,882.35 E-Business & Information Strategy
05/10/2017 NATIONAL WESTMINSTER BANK PLC £500.95 Corporate Debt Recovery

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