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Spending for October 2018

Date Supplier Cost Department
01/10/2018 A P H (ELECTRICAL CONTRACTORS) LTD £59.05 Lichfield Car Parks
01/10/2018 A P H (ELECTRICAL CONTRACTORS) LTD £326.31 Lichfield Car Parks
01/10/2018 A P H (ELECTRICAL CONTRACTORS) LTD £139.64 Lichfield Car Parks
01/10/2018 ADT FIRE & SECURITY PLC £3,500.00 Closed Circuit Television
01/10/2018 ANTHONY COLLINS SOLICITORS LLP £856.00 Capacity Building Work
01/10/2018 BAKER HALL LTD £444.64 Building Control - Administration
01/10/2018 BANNER £737.98 Central Procurement Holding Account
01/10/2018 BANNER £201.00 Central Procurement Holding Account
01/10/2018 CANAL & RIVER TRUST £857.00 District Highways
01/10/2018 CONCEPT ELEVATORS (MIDLANDS) LTD £1,401.75 Friary Grange Leisure Centre
01/10/2018 CRAEMER UK LTD £2,280.00 Waste Shared Service
01/10/2018 CRAEMER UK LTD £3,040.00 Waste Shared Service
01/10/2018 DOTTED EYES SOLUTIONS LTD T/A FIELD DYNAMICS £3,300.00 Waste Shared Service
01/10/2018 INSTITUTE OF REVENUES RATINGS AND VALUATION £940.00 Revenue Collection
01/10/2018 NORTHGATE PUBLIC SERVICES UK LTD £25,429.31 Information Technology Contracts
01/10/2018 PHOENIX SOFTWARE £26,217.24 IT Licenses
01/10/2018 PHOENIX SOFTWARE £5,754.60 IT Licenses
01/10/2018 PHOENIX SOFTWARE £16,446.48 IT Licenses
01/10/2018 PHOENIX SOFTWARE £2,568.72 IT Licenses
01/10/2018 PHOENIX SOFTWARE £22.32 IT Licenses
01/10/2018 PHOENIX SOFTWARE £25.08 IT Licenses
01/10/2018 PHOENIX SOFTWARE £767.04 IT Licenses
01/10/2018 PHOENIX SOFTWARE £293.76 IT Licenses
01/10/2018 PHOENIX SOFTWARE £815.95 IT Licenses
01/10/2018 PHOENIX SOFTWARE £9,925.20 IT Licenses
01/10/2018 PHOENIX SOFTWARE £7,763.60 IT Licenses
01/10/2018 PRINCIPAL HYGIENE SYSTEMS LTD £769.60 Beacon Park
01/10/2018 PRP SECURITY LTD £432.00 LOPS - Invest to Save
01/10/2018 PRP SECURITY LTD £337.50 LOPS - Invest to Save
01/10/2018 PRP SECURITY LTD £324.00 LOPS - Invest to Save
01/10/2018 PRP SECURITY LTD £648.00 LOPS - Invest to Save
01/10/2018 PRP SECURITY LTD £1,670.63 LOPS - Invest to Save
01/10/2018 PRP SECURITY LTD £351.00 LOPS - Invest to Save
01/10/2018 PRP SECURITY LTD £144.00 LOPS - Invest to Save
01/10/2018 PRP SECURITY LTD £240.00 LOPS - Invest to Save
01/10/2018 S W TREE SURGERY LTD £425.00 District Car Parks
01/10/2018 SALFORD GIS LTD £5,400.00 Land & Property System
01/10/2018 SMART SOLUTIONS RECRUITMENT LTD £265.99 Lichfield Car Parks
01/10/2018 SMART SOLUTIONS RECRUITMENT LTD £69.05 Public Conveniences
01/10/2018 SMART SOLUTIONS RECRUITMENT LTD £378.53 Street Cleansing
01/10/2018 SMART SOLUTIONS RECRUITMENT LTD £1,035.76 Grounds Maintenance
01/10/2018 SMART SOLUTIONS RECRUITMENT LTD £12,521.96 Waste Shared Service
01/10/2018 SMART SOLUTIONS RECRUITMENT LTD £12,955.96 Waste Shared Service
01/10/2018 SOFTCAT LTD £1,620.07 E-Business & Information Strategy
01/10/2018 STAFFORDSHIRE COUNTY COUNCIL £585.00 Licensing
01/10/2018 STAFFORDSHIRE COUNTY COUNCIL £2,990.00 Performance
01/10/2018 TEAM (ENERGY AUDITING AGENCY LTD) £583.78 Procurement
01/10/2018 WHISTL £673.31 The Benefits Service
01/10/2018 WYG ENVIRONMENT PLANNING TRANSPORT LTD £1,400.00 Spatial Policy and Delivery Service
03/10/2018 ANS GROUP PLC £3,850.00 E-Business & Information Strategy
03/10/2018 ANS GROUP PLC £2,250.00 IT Licenses
03/10/2018 BEACON STREET GARAGE £1,260.00 Burntwood Parks
03/10/2018 BEACON STREET GARAGE £3,720.00 Beacon Park
03/10/2018 BEACON STREET GARAGE £4,238.46 Beacon Park
03/10/2018 CHERRY ORCHARD GARDEN SERVICES £660.63 Burntwood Parks
03/10/2018 CIPFA £855.00 Finance & Procurement
03/10/2018 CIPFA £1,190.00 Finance & Procurement
03/10/2018 CISWO £625.00 Burntwood Leisure Centre
03/10/2018 CISWO £1,284.68 Burntwood Leisure Centre
03/10/2018 COMPLETE SCANNING LTD £2,859.15 Planning Applications
03/10/2018 CRAEMER UK LTD £3,040.00 Waste Shared Service
03/10/2018 FLAKTGROUP UK LTD £2,294.17 District Council House
03/10/2018 GREENER COMPOSTING £23,230.05 Waste Shared Service
03/10/2018 IMPROVEMENT & DEVELOPMENT AGENCY LOCAL GOVT £875.00 Members
03/10/2018 INSIGHT DIRECT (UK) LIMITED £528.52 Communications and Information
03/10/2018 INTEGRATED WATER SERVICES LTD £461.45 District Council House
03/10/2018 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £20,833.33 Garrick Theatre SPA
03/10/2018 LOCAL AUTHORITY PUBLISHING CO LTD £10,000.00 Birmingham Road Redevelopment
03/10/2018 LOCAL AUTHORITY PUBLISHING CO LTD £2,000.00 Birmingham Road Redevelopment
03/10/2018 NIELSEN NORMAN GROUP £2,144.00 Communications and Information
03/10/2018 NORTHGATE PUBLIC SERVICES UK LTD £500.00 Revenue Collection
03/10/2018 SPARK BURNTWOOD £3,062.50 Jigsaw Project
03/10/2018 SPARK BURNTWOOD £3,062.50 Jigsaw Project
03/10/2018 SUPPORT STAFFORDSHIRE (LICHFIELD & DISTRICT) £5,833.00 Community Safety
03/10/2018 URBAN ENTERTAINMENT £2,995.00 Beacon Park
03/10/2018 URBAN ENTERTAINMENT £2,995.00 Beacon Park
03/10/2018 URBAN ENTERTAINMENT £165.00 LOPS - Invest to Save
03/10/2018 URBAN ENTERTAINMENT £180.00 LOPS - Invest to Save
03/10/2018 URBAN ENTERTAINMENT £5,348.80 LOPS - Invest to Save
03/10/2018 URBAN ENTERTAINMENT £1,584.00 LOPS - Invest to Save
03/10/2018 WATSON PETROLEUM LTD £28,321.80 Stocks and Stores
03/10/2018 WESTCOT CONTRACTORS £468.60 Lichfield Car Parks
05/10/2018 THE CLOUD ONE GROUP £13,413.92 Beacon Park
08/10/2018 BIRMINGHAM CITY COUNCIL £1,581.32 Central Postage
08/10/2018 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
08/10/2018 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
08/10/2018 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
08/10/2018 BURNTWOOD ROAD SWEEPERS LTD £1,377.00 Street Cleansing
08/10/2018 CLEANING & HYGIENE DISTRIBUTORS LTD £170.81 Public Conveniences
08/10/2018 CLEANING & HYGIENE DISTRIBUTORS LTD £124.65 Public Conveniences
08/10/2018 CLEANING & HYGIENE DISTRIBUTORS LTD £66.68 Public Conveniences
08/10/2018 CLEANING & HYGIENE DISTRIBUTORS LTD £29.90 Public Conveniences
08/10/2018 CLEANING & HYGIENE DISTRIBUTORS LTD £59.20 Public Conveniences
08/10/2018 CLEANING & HYGIENE DISTRIBUTORS LTD £23.04 Public Conveniences
08/10/2018 CLEANING & HYGIENE DISTRIBUTORS LTD £18.84 Public Conveniences
08/10/2018 CLEANING & HYGIENE DISTRIBUTORS LTD £11.34 Public Conveniences
08/10/2018 CLEANING & HYGIENE DISTRIBUTORS LTD £7.56 Public Conveniences
08/10/2018 CLEANING & HYGIENE DISTRIBUTORS LTD £23.04 Public Conveniences
08/10/2018 CRAEMER UK LTD £1,450.00 Waste Shared Service
08/10/2018 HELEN WILSON CONSULTANCY LTD £2,750.25 Spatial Policy and Delivery Service
08/10/2018 IDOX SOFTWARE LTD £2,000.00 IDOX System
08/10/2018 IDOX SOFTWARE LTD £916.67 IDOX System
08/10/2018 IDOX SOFTWARE LTD £750.00 IDOX System
08/10/2018 INSIGHT DIRECT (UK) LIMITED £528.52 Waste Shared Service
08/10/2018 INSIGHT DIRECT (UK) LIMITED £-528.52 Waste Shared Service
08/10/2018 INSIGHT DIRECT (UK) LIMITED £528.51 Waste Shared Service
08/10/2018 JONES WASTE SERVICES LTD £516.00 Plant Lane Depot
08/10/2018 JONES WASTE SERVICES LTD £344.00 Street Cleansing
08/10/2018 KINGS ARMOURED SECURITY SERVICES £274.40 Income Services
08/10/2018 KINGS ARMOURED SECURITY SERVICES £239.60 Income Services
08/10/2018 KINGS ARMOURED SECURITY SERVICES £45.40 Beacon Park
08/10/2018 KINGS ARMOURED SECURITY SERVICES £244.40 E-Business & Information Strategy
08/10/2018 KINGS ARMOURED SECURITY SERVICES £210.00 E-Business & Information Strategy
08/10/2018 KINGS ARMOURED SECURITY SERVICES £58.00 Lichfield Tourism Information
08/10/2018 KINGS ARMOURED SECURITY SERVICES £7.50 Beacon Park
08/10/2018 LOCAL GOVERNMENT ASSOCIATION £1,465.68 Revenue Collection
08/10/2018 LPB CONSULTING LTD £1,967.55 Leisure Fit for the Future Review
08/10/2018 REACH PUBLISHING SERVICES LTD £484.80 Planning Applications
08/10/2018 REACH PUBLISHING SERVICES LTD £676.61 Planning Applications
08/10/2018 REACH PUBLISHING SERVICES LTD £-676.61 Planning Applications
08/10/2018 REACH PUBLISHING SERVICES LTD £563.84 Planning Applications
08/10/2018 RIGBY TAYLOR £680.00 Grounds Maintenance
08/10/2018 RIGBY TAYLOR £270.25 Grounds Maintenance
08/10/2018 SMART SOLUTIONS RECRUITMENT LTD £265.99 Lichfield Car Parks
08/10/2018 SMART SOLUTIONS RECRUITMENT LTD £378.52 Street Cleansing
08/10/2018 SMART SOLUTIONS RECRUITMENT LTD £953.92 Grounds Maintenance
08/10/2018 SMART SOLUTIONS RECRUITMENT LTD £14,009.05 Waste Shared Service
08/10/2018 SOFTCAT LTD £34,938.75 E-Business & Information Strategy
08/10/2018 SOLACE £595.00 Chief Executive & Support
08/10/2018 STAFFORDSHIRE COUNTY COUNCIL £4,226.30 Telephones
08/10/2018 STAFFORDSHIRE COUNTY COUNCIL £565.17 Telephones
08/10/2018 STAFFORDSHIRE COUNTY COUNCIL £1,200.77 Telephones
08/10/2018 REDACTED COMMERCIAL CONFIDENTIALITY £2,204.99 Multi Storey car park
08/10/2018 REDACTED COMMERCIAL CONFIDENTIALITY £8,819.98 Lichfield Car Parks
08/10/2018 THE CLARKSON ALLIANCE LTD £11,020.00 Capital Expenditure (Non Current Assets)
08/10/2018 THE HOLLIES GUEST HOUSE £420.00 Housing Options & Homelessness
08/10/2018 THE HOLLIES GUEST HOUSE £420.00 Housing Options & Homelessness
08/10/2018 URBAN VISION PARTNERSHIP LTD £480.00 Planning Applications
08/10/2018 VODAFONE LTD £2,757.51 E-Business & Information Strategy
09/10/2018 A P H (ELECTRICAL CONTRACTORS) LTD £479.00 Street Lighting
09/10/2018 C & G MOWERS LTD £774.00 Grounds Maintenance
09/10/2018 C & G MOWERS LTD £75.00 Beacon Park
09/10/2018 C & G MOWERS LTD £250.00 Beacon Park
09/10/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/10/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/10/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/10/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/10/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/10/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/10/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/10/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/10/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/10/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/10/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/10/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/10/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/10/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/10/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/10/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/10/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/10/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Trade Waste Collection
09/10/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/10/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/10/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/10/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/10/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
09/10/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Street Cleansing
09/10/2018 GO PLANT LTD £2,125.71 Street Cleansing
09/10/2018 MCPHILLIPS (WELLINGTON) LTD £130,572.31 Capital Expenditure (Non Current Assets)
09/10/2018 PATHWAY PROJECT £3,348.00 PCC Funding
09/10/2018 THE HOLLIES GUEST HOUSE £420.00 Housing Options & Homelessness
10/10/2018 A P H (ELECTRICAL CONTRACTORS) LTD £1,575.00 Multi Storey car park
10/10/2018 COPYRIGHT LICENSING AGENCY LTD £1,019.82 Communications and Information
10/10/2018 IDOX SOFTWARE LTD £1,000.00 Capital Expenditure (Non Current Assets)
10/10/2018 IDOX SOFTWARE LTD £1,500.00 Capital Expenditure (Non Current Assets)
10/10/2018 IDOX SOFTWARE LTD £-1,500.00 Capital Expenditure (Non Current Assets)
10/10/2018 IDOX SOFTWARE LTD £1,500.00 Capital Expenditure (Non Current Assets)
10/10/2018 MATCHTECH £1,466.04 Planning Applications
10/10/2018 SOUTH STAFFORDSHIRE COUNCIL £16,680.00 Capacity Building Work
12/10/2018 KING & SHAXSON LTD £136.54 Treasury Management
16/10/2018 ABODE £1,462.00 Other Land and Property
16/10/2018 BURNTWOOD TOWN COUNCIL £1,298.28 Capital Expenditure (Non Current Assets)
16/10/2018 CDMS SUB-SURFACE ENGINEERING LTD £2,900.00 Stowe & Minster Pools
16/10/2018 DISTRICT AND PARISH ELECTION ACCOUNT £7,500.00 Election Expenses
16/10/2018 FUSION CREDIT UNION LTD £2,415.75 Jigsaw Project
16/10/2018 MAIL & PRINT SERVICES LTD £639.76 Electoral Registration
16/10/2018 MAIL & PRINT SERVICES LTD £545.25 Electoral Registration
16/10/2018 PAY BY PHONE £1,556.92 Lichfield Car Parks
16/10/2018 RIGBY TAYLOR £1,821.60 Grounds Maintenance
16/10/2018 SMART SOLUTIONS RECRUITMENT LTD £306.91 Street Cleansing
16/10/2018 SMART SOLUTIONS RECRUITMENT LTD £265.99 Lichfield Car Parks
16/10/2018 SMART SOLUTIONS RECRUITMENT LTD £606.11 Grounds Maintenance
16/10/2018 SMART SOLUTIONS RECRUITMENT LTD £13,454.85 Waste Shared Service
16/10/2018 SOLIHULL METROPOLITAN BOROUGH COUNCIL £38,104.00 Shared Financial Management Information System
16/10/2018 SOLIHULL METROPOLITAN BOROUGH COUNCIL £20,516.00 Shared Financial Management Information System
16/10/2018 SPECIALIST FLEET SERVICES LTD £71.50 Street Cleansing
16/10/2018 SPECIALIST FLEET SERVICES LTD £44.00 Street Cleansing
16/10/2018 SPECIALIST FLEET SERVICES LTD £44.00 Grounds Maintenance
16/10/2018 SPECIALIST FLEET SERVICES LTD £71.50 Grounds Maintenance
16/10/2018 SPECIALIST FLEET SERVICES LTD £19.69 Waste Shared Service
16/10/2018 SPECIALIST FLEET SERVICES LTD £21.99 Grounds Maintenance
16/10/2018 SPECIALIST FLEET SERVICES LTD £133.10 Waste Shared Service
16/10/2018 SPECIALIST FLEET SERVICES LTD £37.04 Waste Shared Service
16/10/2018 SPECIALIST FLEET SERVICES LTD £37.04 Waste Shared Service
16/10/2018 SPECIALIST FLEET SERVICES LTD £37.04 Waste Shared Service
16/10/2018 SPECIALIST FLEET SERVICES LTD £37.04 Waste Shared Service
16/10/2018 SPECIALIST FLEET SERVICES LTD £79.31 Parks Management
16/10/2018 SPECIALIST FLEET SERVICES LTD £226.35 Waste Shared Service
16/10/2018 SPECIALIST FLEET SERVICES LTD £127.77 Waste Shared Service
16/10/2018 SPECIALIST FLEET SERVICES LTD £164.88 Waste Shared Service
16/10/2018 SPECIALIST FLEET SERVICES LTD £108.46 Waste Shared Service
16/10/2018 SPECIALIST FLEET SERVICES LTD £10.99 Waste Shared Service
16/10/2018 SPECIALIST FLEET SERVICES LTD £57.20 Waste Shared Service
16/10/2018 SPECIALIST FLEET SERVICES LTD £144.38 Waste Shared Service
16/10/2018 STANNAH LIFT SERVICES LTD £18,009.59 District Council House
17/10/2018 CRAEMER UK LTD £2,900.00 Waste Shared Service
17/10/2018 GREENER COMPOSTING £24,825.48 Waste Shared Service
17/10/2018 IDOX SOFTWARE LTD £2,375.00 Capital Expenditure (Non Current Assets)
17/10/2018 INTEGRATED WATER SERVICES LTD £480.45 District Council House
17/10/2018 LORD COMBUSTION SERVICES LTD £812.00 King Edward VI Leisure Centre
17/10/2018 NORTH WARWICKSHIRE BOROUGH COUNCIL £750.00 Environmental Health (Holding Account)
17/10/2018 STAFFORDSHIRE COUNTY COUNCIL £-2,518.20 Telephones
17/10/2018 THE BEST CONNECTION £1,129.02 Waste Shared Service
19/10/2018 NATIONAL WESTMINSTER BANK PLC £580.00 Communications and Information
19/10/2018 NATIONAL WESTMINSTER BANK PLC £29.50 Street Cleansing
19/10/2018 NATIONAL WESTMINSTER BANK PLC £23.32 Plant Lane Depot
19/10/2018 NATIONAL WESTMINSTER BANK PLC £99.00 Plant Lane Depot
19/10/2018 NATIONAL WESTMINSTER BANK PLC £78.26 Waste Shared Service
19/10/2018 NATIONAL WESTMINSTER BANK PLC £30.82 Waste Shared Service
19/10/2018 NATIONAL WESTMINSTER BANK PLC £15.95 Street Cleansing
19/10/2018 NATIONAL WESTMINSTER BANK PLC £29.50 Street Cleansing
19/10/2018 NATIONAL WESTMINSTER BANK PLC £120.16 Grounds Maintenance
19/10/2018 NATIONAL WESTMINSTER BANK PLC £3.29 Lichfield Car Parks
19/10/2018 NATIONAL WESTMINSTER BANK PLC £252.50 LOPS - Invest to Save
19/10/2018 NATIONAL WESTMINSTER BANK PLC £25.53 Waste Shared Service
19/10/2018 NATIONAL WESTMINSTER BANK PLC £59.00 Street Cleansing
22/10/2018 COMPASS MINERALS UK LTD £2,426.00 Lichfield Car Parks
22/10/2018 COMPASS MINERALS UK LTD £280.00 Bus Station
22/10/2018 COMPASS MINERALS UK LTD £140.00 District Car Parks
22/10/2018 GILVAR LINING LTD £768.00 Lichfield Car Parks
22/10/2018 JAMES TONKS TREE SURGERY £512.00 Lichfield Parks
22/10/2018 REACH PUBLISHING SERVICES LTD £605.82 Planning Applications
22/10/2018 WEALDEN LEISURE LTD T/A FREEDOM LEISURE £4,091.88 Friary Grange Leisure Centre
23/10/2018 A & J DESIGNS (STAFFS) LTD £141.50 Waste Shared Service
23/10/2018 A & J DESIGNS (STAFFS) LTD £141.50 Waste Shared Service
23/10/2018 A & J DESIGNS (STAFFS) LTD £141.50 Waste Shared Service
23/10/2018 A & J DESIGNS (STAFFS) LTD £141.50 Waste Shared Service
23/10/2018 BROMFORD HOUSING GROUP £1,250.00 Housing Options & Homelessness
23/10/2018 CRAEMER UK LTD £1,875.00 Waste Shared Service
23/10/2018 GLOW ACTIVE UK LTD £700.00 Positive Futures
23/10/2018 LOCAL GOVERNMENT ASSOCIATION £658.00 Chief Executive & Support
23/10/2018 RUBICON INDUSTRIES LTD £4,400.00 Positive Futures
23/10/2018 SMART SOLUTIONS RECRUITMENT LTD £265.98 Lichfield Car Parks
23/10/2018 SMART SOLUTIONS RECRUITMENT LTD £378.51 Street Cleansing
23/10/2018 SMART SOLUTIONS RECRUITMENT LTD £14,177.95 Waste Shared Service
23/10/2018 ST JOHN AMBULANCE £240.00 Beacon Park
23/10/2018 ST JOHN AMBULANCE £160.00 Beacon Park
23/10/2018 ST JOHN AMBULANCE £160.00 Beacon Park
23/10/2018 STREETGAMES UK LTD £1,367.00 Sports Development
23/10/2018 VALUATION OFFICE AGENCY ADMINISTRATION £1,050.00 Other Land and Property
24/10/2018 CITIZENS ADVICE STAFFORDSHIRE SOUTH WEST £2,500.00 PCC Funding
24/10/2018 CITIZENS ADVICE STAFFORDSHIRE SOUTH WEST £2,500.00 PCC Funding
24/10/2018 CORONA ENERGY £168.22 Central Procurement Holding Account
24/10/2018 CORONA ENERGY £451.61 Central Procurement Holding Account
24/10/2018 MARK JACKSON £3,550.00 Licensing
24/10/2018 NPOWER £612.63 Central Procurement Holding Account
24/10/2018 NPOWER £4,158.14 Central Procurement Holding Account
24/10/2018 ORANGE PCS LTD £899.77 Central Procurement Holding Account
24/10/2018 ORANGE PCS LTD £7.50 Central Procurement Holding Account
24/10/2018 SMART SOLUTIONS RECRUITMENT LTD £616.34 Grounds Maintenance
24/10/2018 SMI GROUP £72.00 Waste Shared Service
24/10/2018 SMI GROUP £144.00 Waste Shared Service
24/10/2018 SMI GROUP £144.00 Waste Shared Service
24/10/2018 SMI GROUP £41.43 Waste Shared Service
24/10/2018 SMI GROUP £41.43 Waste Shared Service
24/10/2018 SMI GROUP £41.43 Waste Shared Service
24/10/2018 SMI GROUP £41.43 Waste Shared Service
24/10/2018 SMI GROUP £98.00 Waste Shared Service
24/10/2018 SMI GROUP £222.00 Waste Shared Service
24/10/2018 SMI GROUP £100.00 Waste Shared Service
24/10/2018 SOLIHULL METROPOLITAN BOROUGH COUNCIL £10,000.00 ERDF Grants
24/10/2018 SOUTH STAFFORDSHIRE DISTRICT COUNCIL £672.10 Building Control - Administration
24/10/2018 SUBSTANCE 2005 LTD £750.00 Positive Futures
24/10/2018 THE BEST CONNECTION £763.52 Waste Shared Service
24/10/2018 WALSALL COUNCIL PRINT & DESIGN SERVICES £655.20 Promotion of District
24/10/2018 WALSALL COUNCIL PRINT & DESIGN SERVICES £29.20 Promotion of District
24/10/2018 WALSALL COUNCIL PRINT & DESIGN SERVICES £433.40 Central Reprographics
24/10/2018 WALSALL COUNCIL PRINT & DESIGN SERVICES £513.90 Central Reprographics
29/10/2018 A P H (ELECTRICAL CONTRACTORS) LTD £1,024.45 Lichfield Car Parks
29/10/2018 AMAS LTD £8,370.41 Lichfield Car Parks
29/10/2018 AMAS LTD £8,370.41 Lichfield Car Parks
29/10/2018 AMAS LTD £8,370.41 Lichfield Car Parks
29/10/2018 AMAS LTD £8,370.41 Lichfield Car Parks
29/10/2018 AMAS LTD £8,370.41 Lichfield Car Parks
29/10/2018 AMAS LTD £8,370.41 Lichfield Car Parks
29/10/2018 REDACTED COMMERCIAL CONFIDENTIALITY £10,170.00 Capital Expenditure (Non Current Assets)
29/10/2018 BIFFA WASTE SERVICES LTD £24,621.83 Waste Shared Service
29/10/2018 BIFFA WASTE SERVICES LTD £17,760.25 Waste Shared Service
29/10/2018 BIFFA WASTE SERVICES LTD £3,500.78 Waste Shared Service
29/10/2018 BIFFA WASTE SERVICES LTD £1,510.91 Waste Shared Service
29/10/2018 BRISTOW & SUTOR £591.78 Corporate Debt Recovery
29/10/2018 BRISTOW & SUTOR £1,329.48 Corporate Debt Recovery
29/10/2018 BURNTWOOD ROAD SWEEPERS LTD £1,377.00 Street Cleansing
29/10/2018 CASTLE WATER LTD £2,231.13 Central Procurement Holding Account
29/10/2018 CHASE ACCIDENT REPAIRS LTD £674.30 Parks Management
29/10/2018 ELECTORAL REFORM SERVICES £4,132.79 Electoral Registration
29/10/2018 IDOX SOFTWARE LTD £475.00 Land & Property System
29/10/2018 IDOX SOFTWARE LTD £1,425.00 Land & Property System
29/10/2018 IDOX SOFTWARE LTD £1,000.00 Capital Expenditure (Non Current Assets)
29/10/2018 IDOX SOFTWARE LTD £2,375.00 Capital Expenditure (Non Current Assets)
29/10/2018 IDOX SOFTWARE LTD £625.00 Capital Expenditure (Non Current Assets)
29/10/2018 IDOX SOFTWARE LTD £600.00 IDOX System
29/10/2018 IDOX SOFTWARE LTD £-600.00 IDOX System
29/10/2018 MATCHTECH £1,434.50 Planning Applications
29/10/2018 MATCHTECH £1,228.92 Planning Applications
29/10/2018 ORACLE CORPORATION UK LTD £706.49 E-Business & Information Strategy
29/10/2018 RICOH UK LTD £3,646.24 Central Procurement Holding Account
29/10/2018 RICOH UK LTD £2,886.61 Central Procurement Holding Account
29/10/2018 RICOH UK LTD £234.18 Central Procurement Holding Account
29/10/2018 RICOH UK LTD £184.00 Central Procurement Holding Account
29/10/2018 SMART SOLUTIONS RECRUITMENT LTD £14,304.45 Waste Shared Service
29/10/2018 SOCITM LTD £1,695.00 E-Business & Information Strategy
29/10/2018 THE FUN CLUB £3,750.00 Community Safety
29/10/2018 UNIFIED FX LTD £1,231.00 Customer Services
29/10/2018 VALUATION OFFICE AGENCY ADMINISTRATION £1,050.00 Other Land and Property
29/10/2018 VALUATION OFFICE AGENCY ADMINISTRATION £-1,050.00 Other Land and Property
29/10/2018 WALSALL COUNCIL PRINT & DESIGN SERVICES £826.80 Spatial Policy and Delivery Service
29/10/2018 WALSALL COUNCIL PRINT & DESIGN SERVICES £88.70 Spatial Policy and Delivery Service
29/10/2018 WALSALL COUNCIL PRINT & DESIGN SERVICES £1,227.21 Central Reprographics
29/10/2018 WALSALL COUNCIL PRINT & DESIGN SERVICES £475.45 Central Reprographics
29/10/2018 WALSALL COUNCIL PRINT & DESIGN SERVICES £1,505.64 Central Reprographics
29/10/2018 WALSALL COUNCIL PRINT & DESIGN SERVICES £531.94 Central Reprographics
29/10/2018 WATSON PETROLEUM LTD £33,874.13 Stocks and Stores
29/10/2018 WATSON PETROLEUM LTD £1,399.70 Stocks and Stores
30/10/2018 ABODE £450.00 Major Projects
30/10/2018 ANS GROUP PLC £1,250.00 E-Business & Information Strategy
30/10/2018 CIVICA UK LTD £3,000.00 The Benefits Service
30/10/2018 IDOX SOFTWARE LTD £1,800.00 Capital Expenditure (Non Current Assets)
30/10/2018 IDOX SOFTWARE LTD £300.00 IDOX System
30/10/2018 IDOX SOFTWARE LTD £300.00 IDOX System
30/10/2018 IDOX SOFTWARE LTD £300.00 IDOX System
30/10/2018 IDOX SOFTWARE LTD £500.00 IDOX System
30/10/2018 IDOX SOFTWARE LTD £400.00 IDOX System
30/10/2018 INFORMATION COMMISSIONERS OFFICE £1,880.00 Legal Services
30/10/2018 JUMP PARKOUR LTD £700.00 Positive Futures
30/10/2018 JUMP PARKOUR LTD £560.00 Positive Futures
30/10/2018 REDACTED PERSONAL DATA £1,230.00 Sports Development
30/10/2018 LABC £2,501.00 Building Control - Administration
30/10/2018 LICHFIELD BID LTD £500.00 Promotion of District
30/10/2018 SMART SOLUTIONS RECRUITMENT LTD £319.44 Grounds Maintenance
30/10/2018 SMART SOLUTIONS RECRUITMENT LTD £296.90 Street Cleansing
30/10/2018 SMART SOLUTIONS RECRUITMENT LTD £296.92 Grounds Maintenance
30/10/2018 SMART SOLUTIONS RECRUITMENT LTD £275.98 Street Cleansing
30/10/2018 TEAM (ENERGY AUDITING AGENCY LTD) £583.78 Procurement
30/10/2018 UNIVERSITY OF BIRMINGHAM £4,500.00 Spatial Policy and Delivery Service
30/10/2018 UNIVERSITY OF BIRMINGHAM £4,500.00 Spatial Policy and Delivery Service
30/10/2018 UNIVERSITY OF DERBY £2,415.00 Environmental Protection
31/10/2018 ANS GROUP PLC £10,000.00 E-Business & Information Strategy
31/10/2018 ANS GROUP PLC £-5,000.00 E-Business & Information Strategy
31/10/2018 ARCADIS LLP £5,739.00 Capital Expenditure (Non Current Assets)
31/10/2018 ARCADIS LLP £5,412.86 Capital Expenditure (Non Current Assets)
31/10/2018 MARSH LTD UK £3,400.00 Insurance Administration
31/10/2018 MARSH LTD UK £-3,400.00 Insurance Administration
31/10/2018 SPECIALIST FLEET SERVICES LTD £203.50 Waste Shared Service
31/10/2018 SPECIALIST FLEET SERVICES LTD £122.49 Trade Waste Collection
31/10/2018 SPECIALIST FLEET SERVICES LTD £66.84 Waste Shared Service
31/10/2018 SPECIALIST FLEET SERVICES LTD £17.24 Waste Shared Service
31/10/2018 SPECIALIST FLEET SERVICES LTD £18.77 Waste Shared Service
31/10/2018 SPECIALIST FLEET SERVICES LTD £57.46 Waste Shared Service
31/10/2018 SPECIALIST FLEET SERVICES LTD £20.20 Grounds Maintenance
31/10/2018 SPECIALIST FLEET SERVICES LTD £25.00 Street Cleansing
31/10/2018 SPECIALIST FLEET SERVICES LTD £257.69 Waste Shared Service
31/10/2018 SPECIALIST FLEET SERVICES LTD £46.73 Waste Shared Service
31/10/2018 SPECIALIST FLEET SERVICES LTD £28.79 Waste Shared Service
31/10/2018 SPECIALIST FLEET SERVICES LTD £43.29 Waste Shared Service
31/10/2018 SPECIALIST FLEET SERVICES LTD £43.29 Trade Waste Collection
31/10/2018 THE BEST CONNECTION £1,499.96 Waste Shared Service

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