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Spending for September 2010

Date Supplier Cost Department
01/09/2010 TEAM (ENERGY AUDITING AGENCY LTD) £510.00 E-Procurement
01/09/2010 BLUFLAME £730.00 Communications and Information
01/09/2010 BLUFLAME £1,800.00 Communications and Information
01/09/2010 KOMPAN LTD £71.40 Stowe & Minster Pools
01/09/2010 SIEMENS FINANCIAL SERVICES LTD £1,431.69 District Council House
01/09/2010 KOMPAN LTD £71.40 Beacon Park
01/09/2010 KOMPAN LTD £295.84 Beacon Park
01/09/2010 KOMPAN LTD £568.20 Beacon Park
01/09/2010 KOMPAN LTD £564.10 Stowe & Minster Pools
01/09/2010 EUROSAFE SOLUTIONS LTD £440.00 Lichfield Garrick
01/09/2010 RPR (SITE ENGINEERING SERVICES) LTD £2,380.00 Capital Expenditure (Fixed Assets)
03/09/2010 BADENOCH & CLARK £690.00 The Benefits Service
03/09/2010 BADENOCH & CLARK £690.00 The Benefits Service
03/09/2010 BADENOCH & CLARK £690.00 The Benefits Service
03/09/2010 BADENOCH & CLARK £690.00 The Benefits Service
03/09/2010 EDEN BROWN £1,705.82 The Benefits Service
03/09/2010 NATIONAL WESTMINSTER BANK PLC £116.00 Communications and Information
03/09/2010 NATIONAL WESTMINSTER BANK PLC £405.00 Communications and Information
03/09/2010 NATIONAL WESTMINSTER BANK PLC £54.99 Civic Services
03/09/2010 NATIONAL WESTMINSTER BANK PLC £77.00 Civic Services
03/09/2010 NATIONAL WESTMINSTER BANK PLC £55.80 Chief Executive
03/09/2010 NATIONAL WESTMINSTER BANK PLC £51.12 Leadership Team
06/09/2010 BROWNHILL HAYWARD BROWN £175.00 Capital Expenditure (Fixed Assets)
06/09/2010 BROWNHILL HAYWARD BROWN £357.06 Capital Expenditure (Fixed Assets)
06/09/2010 BROWNHILL HAYWARD BROWN £642.94 Capital Expenditure (Fixed Assets)
06/09/2010 PALMER & HARVEY MCLANE LTD £34.44 Burntwood Leisure Centre - Catering
06/09/2010 PALMER & HARVEY MCLANE LTD £507.42 Burntwood Leisure Centre - Catering
06/09/2010 PALMER & HARVEY MCLANE LTD £34.44 Burntwood Leisure Centre - Catering
06/09/2010 PALMER & HARVEY MCLANE LTD £419.22 Burntwood Leisure Centre - Catering
06/09/2010 ZURICH MANAGEMENT SERVICES LTD £1,300.00 Insurance Administration
06/09/2010 BUBBLE THEATRE COMPANY LTD £1,275.00 Lichfield Garrick
06/09/2010 STAFFORDSHIRE POLICE AUTHORITY £1,480.00 Building Safer Communities
06/09/2010 C A SOTHERS LTD £788.00 Burntwood Leisure Centre
06/09/2010 WOLSELEY UK LTD £665.69 Burntwood Leisure Centre
06/09/2010 VIKING OFFICE SUPPLIES (UK) LTD £694.23 Lichfield Garrick
06/09/2010 THE BEST CONNECTION £5,428.08 Waste Shared Service
07/09/2010 EDEN BROWN £471.63 Department of Works and Pensions Additional Administration Grant
07/09/2010 ROYAL MAIL £1,353.74 Revenues and Benefits Holding Account
07/09/2010 STOKE ON TRENT CITY COUNCIL - SPASES £896.39 Grounds Maintenance
07/09/2010 GREENWOODS (COLESHILL) LTD £49.50 Street Cleansing
07/09/2010 GREENWOODS (COLESHILL) LTD £49.50 Street Cleansing
07/09/2010 GREENWOODS (COLESHILL) LTD £6.10 Street Cleansing
07/09/2010 GREENWOODS (COLESHILL) LTD £18.30 Waste Shared Service
07/09/2010 GREENWOODS (COLESHILL) LTD £18.30 Waste Shared Service
07/09/2010 GREENWOODS (COLESHILL) LTD £51.80 Street Cleansing
07/09/2010 GREENWOODS (COLESHILL) LTD £25.90 Street Cleansing
07/09/2010 GREENWOODS (COLESHILL) LTD £77.70 Street Cleansing
07/09/2010 GREENWOODS (COLESHILL) LTD £51.80 Street Cleansing
07/09/2010 GREENWOODS (COLESHILL) LTD £27.00 Public Conveniences
07/09/2010 GREENWOODS (COLESHILL) LTD £25.90 Public Conveniences
07/09/2010 GREENWOODS (COLESHILL) LTD £12.95 Street Cleansing
07/09/2010 GREENWOODS (COLESHILL) LTD £21.74 Street Cleansing
07/09/2010 THE BEST CONNECTION £642.34 Street Cleansing
07/09/2010 BRISTOW & SUTOR £42.50 Revenue Collection
07/09/2010 PRINCIPAL HYGIENE SYSTEMS LTD £993.75 Lichfield Garrick
07/09/2010 JC APPLICATIONS DEVELOPMENT £2,944.00 Insurance Administration
07/09/2010 PATHWAY PROJECT £700.00 North Lichfield Initiative
07/09/2010 ING LEASE (UK) LTD £135.99 Burntwood Leisure Centre
07/09/2010 CHATFIELDS BIRMINGHAM £891.19 Community Transport
07/09/2010 ING LEASE (UK) LTD £550.00 Burntwood Leisure Centre
07/09/2010 C BROWN PLATFORM HIRE £652.00 Capital Expenditure (Fixed Assets)
07/09/2010 ENGLAND & LYLE LTD £1,000.00 Planning Applications (Chargeable Activities)
07/09/2010 ENGLAND & LYLE LTD £1,000.00 Planning Policy
07/09/2010 HORTECH LTD £1,010.00 Countryside Projects
07/09/2010 HORTECH LTD £3,250.00 Countryside Projects
07/09/2010 PLEYDELL SMITHYMAN LTD £4,111.25 Capital Expenditure (Fixed Assets)
07/09/2010 PLEYDELL SMITHYMAN LTD £1,500.00 Capital Expenditure (Fixed Assets)
07/09/2010 QUADRANT SECURITY GROUP LTD £848.00 Capital Expenditure (Fixed Assets)
07/09/2010 QUADRANT SECURITY GROUP LTD £680.00 Closed Circuit Television
07/09/2010 C A SOTHERS LTD £18,000.00 Capital Expenditure (Fixed Assets)
07/09/2010 CRIMINAL RECORDS BUREAU £545.00 Taxi Licensing
07/09/2010 UNIVERSITY OF WARWICK £1,288.00 Public Health
07/09/2010 CENTRAL INDEPENDENT NEWS & MEDIA LTD £433.80 Lichfield Car Parks
07/09/2010 C & G MOWERS LTD £140.00 Grounds Maintenance
07/09/2010 C & G MOWERS LTD £73.00 Grounds Maintenance
07/09/2010 C & G MOWERS LTD £162.00 Grounds Maintenance
07/09/2010 C & G MOWERS LTD £24.00 Grounds Maintenance
07/09/2010 C & G MOWERS LTD £80.00 Grounds Maintenance
07/09/2010 C & G MOWERS LTD £300.00 Grounds Maintenance
07/09/2010 C & G MOWERS LTD £121.00 Grounds Maintenance
07/09/2010 FAZELEY TOWN COUNCIL £870.00 Staffordshire Children's Fund - North Lichfield
07/09/2010 CENTRAL INDEPENDENT NEWS & MEDIA LTD £660.00 Promotion of District
07/09/2010 BADENOCH & CLARK £690.00 The Benefits Service
07/09/2010 TNT POST MIDLANDS LTD £509.42 Central Postage
07/09/2010 CHRIS BLANDFORD ASSOCIATES £5,500.00 Capital Expenditure (Fixed Assets)
08/09/2010 A P H (ELECTRICAL CONTRACTORS) LTD £990.90 Plant Lane Depot
08/09/2010 BRITVIC SOFT DRINKS LTD £728.00 Friary Grange Leisure Centre - Catering
08/09/2010 BURROWS (G M) LTD £802.82 Grounds Maintenance
08/09/2010 BURROWS (G M) LTD £326.20 Grounds Maintenance
08/09/2010 BURROWS (G M) LTD £132.54 Grounds Maintenance
08/09/2010 BURROWS (G M) LTD £326.20 Grounds Maintenance
08/09/2010 PURCHASE POWER £506.84 Burntwood Leisure Centre
08/09/2010 MASTERLEASE LTD £59.10 Housing Options Service
08/09/2010 MASTERLEASE LTD £-59.10 Food Safety
08/09/2010 MASTERLEASE LTD £39.42 Housing Options Service
08/09/2010 MASTERLEASE LTD £59.10 Housing Options Service
08/09/2010 MASTERLEASE LTD £-39.42 Food Safety
08/09/2010 MASTERLEASE LTD £69.36 Food Safety
08/09/2010 MASTERLEASE LTD £39.42 Food Safety
08/09/2010 MASTERLEASE LTD £33.58 Housing Options Service
08/09/2010 MASTERLEASE LTD £75.05 Housing Options Service
08/09/2010 MASTERLEASE LTD £-75.05 Food Safety
08/09/2010 MASTERLEASE LTD £75.50 Housing Options Service
08/09/2010 MASTERLEASE LTD £63.95 Housing Options Service
08/09/2010 MASTERLEASE LTD £-75.50 Food Safety
08/09/2010 MASTERLEASE LTD £75.05 Food Safety
08/09/2010 MASTERLEASE LTD £75.50 Food Safety
08/09/2010 MASTERLEASE LTD £64.33 Housing Options Service
08/09/2010 THOMAS FATTORINI LTD £38.20 Civic Services
08/09/2010 THOMAS FATTORINI LTD £-38.20 Civic Services
08/09/2010 THOMAS FATTORINI LTD £38.20 Civic Services
08/09/2010 THOMAS FATTORINI LTD £-30.00 Civic Services
08/09/2010 THOMAS FATTORINI LTD £520.00 Civic Services
08/09/2010 THOMAS FATTORINI LTD £30.00 Civic Services
08/09/2010 NATIONAL EXPRESS LTD £1,562.81 Lichfield Garrick-Tourism Information
08/09/2010 RIDER LEVETT BUCKNALL UK LTD £2,503.13 Capital Expenditure (Fixed Assets)
08/09/2010 BURNTWOOD ROAD SWEEPERS LTD £480.00 Cesspool Emptying
08/09/2010 BURNTWOOD ROAD SWEEPERS LTD £465.00 Cesspool Emptying
08/09/2010 BURNTWOOD ROAD SWEEPERS LTD £495.00 Cesspool Emptying
08/09/2010 BURNTWOOD ROAD SWEEPERS LTD £495.00 Cesspool Emptying
08/09/2010 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
08/09/2010 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
08/09/2010 THOMAS FATTORINI LTD £1,659.02 Civic Services
10/09/2010 MAPLIN SERVICES LTD £454.83 Building Control - Administration
10/09/2010 PALMER & HARVEY MCLANE LTD £17.24 King Edward VI Leisure Centre - Catering
10/09/2010 PALMER & HARVEY MCLANE LTD £570.41 King Edward VI Leisure Centre - Catering
10/09/2010 BPSO £3,000.00 Beacon Park
10/09/2010 ING LEASE (UK) LTD £2,185.75 Environmental Health (Holding Account)
10/09/2010 ING LEASE (UK) LTD £1,972.08 Environmental Health (Holding Account)
10/09/2010 MASTERLEASE LTD £2,526.00 Building Regs - Non Chargeable Accountt
10/09/2010 MASTERLEASE LTD £2,136.15 Building Regs - Non Chargeable Accountt
10/09/2010 NATIONAL WESTMINSTER BANK PLC £8.00 Street Cleansing
10/09/2010 NATIONAL WESTMINSTER BANK PLC £15.10 Operational Services Directorate
10/09/2010 NATIONAL WESTMINSTER BANK PLC £94.00 Waste Shared Service
10/09/2010 NATIONAL WESTMINSTER BANK PLC £275.00 Closed Circuit Television
10/09/2010 NATIONAL WESTMINSTER BANK PLC £142.92 Waste Shared Service
13/09/2010 THE BEST CONNECTION £1,017.03 Grounds Maintenance
13/09/2010 THE BEST CONNECTION £452.01 Street Cleansing
13/09/2010 THE BEST CONNECTION £737.50 Grounds Maintenance
13/09/2010 BURNTWOOD ROAD SWEEPERS LTD £450.00 Cesspool Emptying
13/09/2010 C A SOTHERS LTD £773.00 Plant Lane Depot
13/09/2010 TNT POST MIDLANDS LTD £839.46 Central Postage
13/09/2010 RMA DESIGN LTD £932.00 Lichfield Garrick
13/09/2010 RMA DESIGN LTD £600.00 Lichfield Garrick
13/09/2010 RMA DESIGN LTD £680.00 Lichfield Garrick
13/09/2010 WILLPOWER MACHINERY LTD T/A UKLOOS.COM £820.00 Beacon Park
13/09/2010 THE CLOUD ONE GROUP £9,993.00 Beacon Park
13/09/2010 VIRGIN MEDIA PAYMENTS LTD £786.33 Central Procurement Holding Account
13/09/2010 VIRGIN MEDIA PAYMENTS LTD £259.53 Central Procurement Holding Account
13/09/2010 INSIGHT DIRECT (UK) LIMITED £2,777.50 E-Business & Information Strategy
13/09/2010 J & E WATER SERVICES LTD £6,250.00 Countryside Projects
13/09/2010 S.E. CONTROLS £1,400.00 Lichfield Garrick
13/09/2010 A DUNFORD & SON £3,720.00 Grounds Maintenance
13/09/2010 V J C ELECTRICAL LTD £1,529.30 Burntwood Leisure Centre
13/09/2010 KINGS ARMOURED SECURITY SERVICES £91.75 Lichfield Garrick
13/09/2010 KINGS ARMOURED SECURITY SERVICES £45.86 Beacon Park
13/09/2010 KINGS ARMOURED SECURITY SERVICES £137.65 King Edward VI Leisure Centre
13/09/2010 KINGS ARMOURED SECURITY SERVICES £137.65 Friary Grange Leisure Centre
13/09/2010 KINGS ARMOURED SECURITY SERVICES £229.45 Burntwood Leisure Centre
13/09/2010 KINGS ARMOURED SECURITY SERVICES £242.84 Burntwood Local Office
13/09/2010 KINGS ARMOURED SECURITY SERVICES £280.26 Cashiering
13/09/2010 KINGS ARMOURED SECURITY SERVICES £442.62 Cashiering
13/09/2010 CCO HOLDINGS LTD £6,300.00 Lichfield Garrick
13/09/2010 ROYAL MAIL GROUP PLC £7,155.74 Electoral Registration
13/09/2010 BLISS AGGREGATES.COM LTD £820.00 Chasewater
13/09/2010 ARLINGCLOSE LTD £16,000.00 Treasury Management
13/09/2010 VIRGIN MEDIA PAYMENTS LTD £2,284.42 E-Procurement
13/09/2010 CENTRAL FUEL OILS LTD £1,634.16 Stocks and Stores
13/09/2010 VIRGIN MEDIA PAYMENTS LTD £1,163.97 E-Procurement
14/09/2010 WICKSONS HOLIDAYS £909.90 Lichfield Garrick-Tourism Information
14/09/2010 MARK HARROD LTD £1,420.00 Beacon Park
14/09/2010 MARK HARROD LTD £1,540.00 Sports Development
14/09/2010 BADENOCH & CLARK £690.00 The Benefits Service
14/09/2010 CARLSBERG UK LTD £2,577.49 Lichfield Garrick-Catering/Bar
14/09/2010 STAGE ELECTRICS £17.25 Lichfield Garrick
14/09/2010 STAGE ELECTRICS £638.40 Lichfield Garrick
14/09/2010 C BROWN PLATFORM HIRE £652.00 Capital Expenditure (Fixed Assets)
14/09/2010 MAIL & PRINT SERVICES LTD £4,434.99 Electoral Registration
14/09/2010 P CASEY LAND RECLAMATION LTD £273,946.25 Capital Expenditure (Fixed Assets)
14/09/2010 P CASEY LAND RECLAMATION LTD £9,979.66 Capital Expenditure (Fixed Assets)
14/09/2010 STAFFORDSHIRE MOORLANDS DISTRICT COUNCIL £1,538.00 Information Communication Technology Reprocurement
14/09/2010 BIFFA WASTE SERVICES LTD £4,337.58 Waste Shared Service
14/09/2010 BIFFA WASTE SERVICES LTD £1,767.83 Waste Shared Service
14/09/2010 BIFFA WASTE SERVICES LTD £1,259.41 Waste Shared Service
14/09/2010 BIFFA WASTE SERVICES LTD £4,334.99 Waste Shared Service
14/09/2010 BIFFA WASTE SERVICES LTD £3,261.17 Waste Shared Service
14/09/2010 BIFFA WASTE SERVICES LTD £1,861.92 Waste Shared Service
14/09/2010 BIFFA WASTE SERVICES LTD £2,274.53 Waste Shared Service
14/09/2010 BIFFA WASTE SERVICES LTD £3,807.58 Waste Shared Service
14/09/2010 STOWLIN LTD £494.39 Friary Grange Leisure Centre
14/09/2010 CATHEDRAL LEASING LTD £628.41 Training Centre
14/09/2010 R. P. GEORGE LTD £1,150.00 Countryside Projects
14/09/2010 THE BEST CONNECTION £5,441.95 Waste Shared Service
14/09/2010 A.I.D FUEL OILS LTD £29,250.00 Waste Shared Service
14/09/2010 CAPITAL PROJECT CONSULTANCY £5,920.00 Private Sector Housing
14/09/2010 CCO HOLDINGS LTD £3,150.00 Lichfield Garrick
14/09/2010 F & C A KERSHAW £8,000.00 Lichfield Garrick
14/09/2010 HYGIENIC CONCEPTS ENVIRONMENTAL SERVICES £508.50 Burntwood Leisure Centre
14/09/2010 7 SEC 24 £550.00 Burntwood Leisure Centre
14/09/2010 REDACTED COMMERCIAL CONFIDENTIALITY £4,000.00 Lichfield Garrick
14/09/2010 REDACTED PERSONAL DATA £5,535.00 Lichfield District Venture
14/09/2010 GO PLANT LTD £1,516.67 Street Cleansing
14/09/2010 HIGHWAY SAFETY MARKINGS £1,470.00 Capital Expenditure (Fixed Assets)
14/09/2010 GO PLANT LTD £2,838.33 Waste Shared Service
14/09/2010 BOC LTD £516.35 Burntwood Leisure Centre
14/09/2010 GO PLANT LTD £2,838.33 Waste Shared Service
14/09/2010 GO PLANT LTD £2,756.22 Domestic Waste Collection
14/09/2010 GO PLANT LTD £2,756.22 Domestic Waste Collection
14/09/2010 GO PLANT LTD £2,756.22 Domestic Waste Collection
14/09/2010 GO PLANT LTD £2,756.22 Domestic Waste Collection
14/09/2010 GO PLANT LTD £2,756.22 Domestic Waste Collection
14/09/2010 GO PLANT LTD £3,029.00 Domestic Waste Collection
14/09/2010 GO PLANT LTD £1,915.32 Street Cleansing
14/09/2010 GO PLANT LTD £2,634.45 Domestic Waste Collection
14/09/2010 GO PLANT LTD £575.00 Waste Shared Service
14/09/2010 GO PLANT LTD £575.00 Waste Shared Service
14/09/2010 BURNTWOOD ROAD SWEEPERS LTD £540.00 Cesspool Emptying
14/09/2010 GO PLANT LTD £2,756.22 Domestic Waste Collection
15/09/2010 NORTH SQUARE INTERACTIVE £700.00 E-Business & Information Strategy
15/09/2010 AUDIT COMMISSION £8,833.00 External Audit
15/09/2010 SWIMFIN LTD £54.65 Burntwood Leisure Centre
15/09/2010 SWIMFIN LTD £69.72 Burntwood Leisure Centre
15/09/2010 SWIMFIN LTD £69.72 Burntwood Leisure Centre
15/09/2010 SWIMFIN LTD £116.20 Burntwood Leisure Centre
15/09/2010 SWIMFIN LTD £116.20 Burntwood Leisure Centre
15/09/2010 NEOPOST LTD £500.00 Old Mining College
15/09/2010 M.I.S. £1,425.00 Grounds Maintenance
17/09/2010 NATIONAL WESTMINSTER BANK PLC £251.20 Performance and Policy Review
17/09/2010 NATIONAL WESTMINSTER BANK PLC £59.58 Insurance Administration
17/09/2010 NATIONAL WESTMINSTER BANK PLC £279.00 Insurance Administration
17/09/2010 MAKERS CONSTRUCTION LTD £110,836.14 Capital Expenditure (Fixed Assets)
20/09/2010 JONES WASTE SERVICES LTD £790.00 Burntwood Leisure Centre
20/09/2010 INTEGRATED WATER SERVICES LTD £500.40 Burntwood Leisure Centre
20/09/2010 7 SEC 24 £1,250.00 Burntwood Leisure Centre
20/09/2010 7 SEC 24 £225.00 Burntwood Leisure Centre
20/09/2010 HSS HIRE SERVICE GROUP LTD £484.00 Lichfield Car Parks
20/09/2010 RPR (SITE ENGINEERING SERVICES) LTD £2,142.00 Capital Expenditure (Fixed Assets)
20/09/2010 APPSVISION LTD £2,600.00 Waste Shared Service
20/09/2010 FPCR LLP £825.05 Capital Expenditure (Fixed Assets)
20/09/2010 VISION LEISURE LTD £3,500.00 Burntwood Leisure Centre
20/09/2010 ELFORD HALL GARDEN PROJECT £5,000.00 Conservation and Listed Buildings
20/09/2010 STAGE ELECTRICS £695.00 Lichfield Garrick
20/09/2010 LEXIS NEXIS BUTTERWORTHS £1,296.00 Election Expenses
20/09/2010 INSIGHT DIRECT (UK) LIMITED £857.90 Capital Expenditure (Fixed Assets)
20/09/2010 MANOR PARK HOMES (MIDLANDS) LTD £6,507.90 Capital Expenditure (Fixed Assets)
20/09/2010 CTT (WOLVERHAMPTON) LTD £165.00 Waste Shared Service
20/09/2010 CTT (WOLVERHAMPTON) LTD £645.00 Waste Shared Service
20/09/2010 K2 SERVICES LTD £467.25 Beacon Park
20/09/2010 K2 SERVICES LTD £186.90 Beacon Park
20/09/2010 K2 SERVICES LTD £275.90 Beacon Park
20/09/2010 BURNTWOOD ROAD SWEEPERS LTD £704.00 Street Cleansing
20/09/2010 GO PLANT LTD £575.00 Waste Shared Service
20/09/2010 CITY OF STOKE-ON-TRENT £1,523.20 Civil Parking Enforcement - Ticket Processing
20/09/2010 CITY OF STOKE-ON-TRENT £1,676.50 Civil Parking Enforcement - Ticket Processing
20/09/2010 CITY OF STOKE-ON-TRENT £1,245.44 Civil Parking Enforcement - Ticket Processing
20/09/2010 CITY OF STOKE-ON-TRENT £1,676.50 Civil Parking Enforcement - Ticket Processing
20/09/2010 SCOUT SOLUTIONS SOFTWARE LTD £-1,800.00 Sub Regional Choices
20/09/2010 SCOUT SOLUTIONS SOFTWARE LTD £-1,500.00 Sub Regional Choices
20/09/2010 SCOUT SOLUTIONS SOFTWARE LTD £24,950.00 Sub Regional Choices
20/09/2010 B E EVENT HIRE £244.00 Beacon Park
20/09/2010 B E EVENT HIRE £123.00 Beacon Park
20/09/2010 B E EVENT HIRE £427.50 Beacon Park
20/09/2010 SOLON SECURITY LTD £500.36 Building Safer Communities
20/09/2010 THE BEST CONNECTION £3,796.47 Waste Shared Service
20/09/2010 THE BEST CONNECTION £5,493.53 Waste Shared Service
20/09/2010 JONES WASTE SERVICES LTD £119.73 Trade Waste Collection
20/09/2010 JONES WASTE SERVICES LTD £532.15 Grounds Maintenance
20/09/2010 JONES WASTE SERVICES LTD £678.50 Plant Lane Depot
20/09/2010 BIFFA WASTE SERVICES LTD £5,653.10 Waste Shared Service
20/09/2010 GO PLANT LTD £575.00 Waste Shared Service
20/09/2010 ASSOCIATION OF ELECTORAL ADMINISTRATORS £699.00 Corporate Director & Support - Democratic & Legal
20/09/2010 WRAGGE & CO £1,059.90 Capital Expenditure (Fixed Assets)
21/09/2010 BELFIELD & WARD £1,311.00 Lichfield Garrick
21/09/2010 INTELLECTUAL PROPERTY AGENCY LTD £1,280.00 Lichfield Garrick
21/09/2010 STEVE SOCCI MUSIC SERVICES LTD £827.20 Lichfield Garrick
21/09/2010 PALMER & HARVEY MCLANE LTD £13.98 Friary Grange Leisure Centre - Catering
21/09/2010 PALMER & HARVEY MCLANE LTD £572.63 Friary Grange Leisure Centre - Catering
21/09/2010 GB-OFFICE GROUP LTD £2,854.30 Central Procurement Holding Account
21/09/2010 GB-OFFICE GROUP LTD £118.27 Central Procurement Holding Account
21/09/2010 NEW VISION GROUP LTD £889.17 Promotion of District
21/09/2010 FAST AWAY SERVICES £920.00 Public Health
21/09/2010 INFORMATION PROPHETS LTD T/A I-PROPHETS ENERGY SERVICES £480.00 King Edward VI Leisure Centre
21/09/2010 INFORMATION PROPHETS LTD T/A I-PROPHETS ENERGY SERVICES £-480.00 Training Centre
21/09/2010 INFORMATION PROPHETS LTD T/A I-PROPHETS ENERGY SERVICES £480.00 Training Centre
21/09/2010 INFORMATION PROPHETS LTD T/A I-PROPHETS ENERGY SERVICES £480.00 Training Centre
21/09/2010 INFORMATION PROPHETS LTD T/A I-PROPHETS ENERGY SERVICES £-480.00 King Edward VI Leisure Centre
21/09/2010 INFORMATION PROPHETS LTD T/A I-PROPHETS ENERGY SERVICES £480.00 King Edward VI Leisure Centre
21/09/2010 INTERNATIONAL ARTISTES LTD £1,311.00 Lichfield Garrick
21/09/2010 TRAVIS BAKER ASSOCIATES LTD £12,882.50 Capital Expenditure (Fixed Assets)
21/09/2010 MIDLANDS SIGNS LEICESTER LTD £1,074.20 District Highways
21/09/2010 MIDLANDS SIGNS LEICESTER LTD £1,079.20 District Highways
21/09/2010 GO PLANT LTD £1,425.00 Waste Shared Service
21/09/2010 MIDLANDS SIGNS LEICESTER LTD £-1,074.20 District Highways
21/09/2010 GO PLANT LTD £5,700.00 Waste Shared Service
21/09/2010 GO PLANT LTD £5,700.00 Waste Shared Service
21/09/2010 GILVAR LINING LTD £1,403.00 Plant Lane Depot
21/09/2010 WEAVER PLC £58,041.92 Capital Expenditure (Fixed Assets)
21/09/2010 CARLSBERG UK LTD £509.11 Lichfield Garrick-Catering/Bar
21/09/2010 COBOS LTD £2,202.50 Lichfield Garrick
21/09/2010 CHASE ICES £463.56 Lichfield Garrick
21/09/2010 ASSOCIATION OF ELECTORAL ADMINISTRATORS £699.00 Electoral Registration
21/09/2010 A MARQUISE £3,340.00 District Council House
21/09/2010 D T WILLIAMS LANDSCAPES & GROUNDWORKS LTD £600.00 Countryside Projects
21/09/2010 C BROWN PLATFORM HIRE £652.00 Capital Expenditure (Fixed Assets)
21/09/2010 LINFORD GROUP LTD £766.60 Capital Expenditure (Fixed Assets)
21/09/2010 SERCO £29,885.00 Information Technology Contracts
21/09/2010 SERCO £59,770.00 Information Technology Contracts
21/09/2010 LICHFIELD TARMACADAM LTD £20,000.00 Capital Expenditure (Fixed Assets)
22/09/2010 MADDOX £730.00 Capital Expenditure (Fixed Assets)
22/09/2010 BEACON STREET GARAGE £1,216.00 Capital Expenditure (Fixed Assets)
24/09/2010 STAFFORDSHIRE COUNTY COUNCIL £2,454.75 Local Land Charges
24/09/2010 DAWSONRENTALS SWEEPERS £-597.80 Street Cleansing
24/09/2010 R. P. GEORGE LTD £1,095.00 Countryside Projects
24/09/2010 C BROWN PLATFORM HIRE £652.00 Capital Expenditure (Fixed Assets)
24/09/2010 DAM SAFETY LTD £8,971.39 Capital Expenditure (Fixed Assets)
24/09/2010 GREENSTAR (R U RECYCLING) LTD £1,473.21 Waste Shared Service
24/09/2010 BRISTOW & SUTOR £789.41 Revenue Collection
24/09/2010 INSIGHT DIRECT (UK) LIMITED £232.02 Capital Expenditure (Fixed Assets)
24/09/2010 INSIGHT DIRECT (UK) LIMITED £63.99 Capital Expenditure (Fixed Assets)
24/09/2010 INSIGHT DIRECT (UK) LIMITED £535.40 Capital Expenditure (Fixed Assets)
24/09/2010 INSIGHT DIRECT (UK) LIMITED £130.84 Capital Expenditure (Fixed Assets)
24/09/2010 INSIGHT DIRECT (UK) LIMITED £122.40 Capital Expenditure (Fixed Assets)
24/09/2010 INSIGHT DIRECT (UK) LIMITED £1,930.54 Capital Expenditure (Fixed Assets)
24/09/2010 DIGILOGUK LTD £375.00 Local Housing Allowance Implementation
24/09/2010 DIGILOGUK LTD £980.00 Local Housing Allowance Implementation
24/09/2010 DIGILOGUK LTD £1,700.00 Local Housing Allowance Implementation
24/09/2010 DIGILOGUK LTD £1,950.00 Local Housing Allowance Implementation
24/09/2010 DIGILOGUK LTD £375.00 Local Housing Allowance Implementation
24/09/2010 DIGILOGUK LTD £1,750.00 Local Housing Allowance Implementation
27/09/2010 BEACON STREET GARAGE £800.00 Burntwood Parks
27/09/2010 STEPHENS MCBRIDE PIERCY TAYLOR £4,650.00 Diamond Snooker Centre
27/09/2010 OCS GROUP UK LTD T/A CANNON £2,500.00 Pest Control
27/09/2010 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £4,000.00 Revenue Collection
27/09/2010 JAYBEE (WINDOWS & GLAZING) LTD £577.20 Burntwood Leisure Centre
27/09/2010 C A SOTHERS LTD £788.00 Burntwood Leisure Centre
27/09/2010 STOKE ON TRENT CITY COUNCIL - SPASES £896.39 Grounds Maintenance
27/09/2010 SKYBUSINESS £429.93 Burntwood Leisure Centre
27/09/2010 KINGDOM SECURITY £447.84 Grounds Maintenance
27/09/2010 KINGDOM SECURITY £746.40 Grounds Maintenance
27/09/2010 KNIGHT FRANK LLP £525.00 Lichfield Car Parks
27/09/2010 GO PLANT LTD £575.00 Waste Shared Service
27/09/2010 GO PLANT LTD £575.00 Waste Shared Service
27/09/2010 THE BEST CONNECTION £5,501.43 Waste Shared Service
27/09/2010 THE BEST CONNECTION £551.13 Waste Shared Service
27/09/2010 THE BEST CONNECTION £608.00 Waste Shared Service
27/09/2010 GO PLANT LTD £477.00 Waste Shared Service
27/09/2010 GO PLANT LTD £477.00 Waste Shared Service
27/09/2010 BRITISH TELECOMMUNICATIONS PLC £5,180.34 Central Procurement Holding Account
27/09/2010 BRITISH TELECOMMUNICATIONS PLC £667.87 Central Procurement Holding Account
27/09/2010 NPOWER £13,225.57 Central Procurement Holding Account
27/09/2010 SOUTH STAFFORDSHIRE WATER PLC £773.11 Central Procurement Holding Account
27/09/2010 CORONA ENERGY £712.51 Central Procurement Holding Account
27/09/2010 CORONA ENERGY £5,410.05 Central Procurement Holding Account
28/09/2010 LICHFIELD TARMACADAM LTD £6,000.00 Capital Expenditure (Fixed Assets)
28/09/2010 RMA DESIGN LTD £10,000.00 Lichfield Garrick
28/09/2010 MICHAEL I HOLDSWORTH LTD £230.31 Lichfield Garrick-Catering/Bar
28/09/2010 MICHAEL I HOLDSWORTH LTD £297.55 Lichfield Garrick-Catering/Bar
28/09/2010 MICHAEL I HOLDSWORTH LTD £-230.31 Lichfield Garrick-Catering/Bar
28/09/2010 MICHAEL I HOLDSWORTH LTD £230.31 Lichfield Garrick-Catering/Bar
28/09/2010 KEN MCREDDIE LTD CLIENT ACCOUNT £1,347.20 Lichfield Garrick
28/09/2010 FRIENDS OF THE LICHFIELD GARRICK THEATRE £580.00 Lichfield Garrick
28/09/2010 BRISTOW & SUTOR £134.00 Revenue Collection
28/09/2010 PPL LTD £301.56 Burntwood Leisure Centre
28/09/2010 PPL LTD £297.03 Friary Grange Leisure Centre
28/09/2010 PPL LTD £190.07 King Edward VI Leisure Centre
28/09/2010 PPL LTD £131.88 Parks Management
28/09/2010 ROYAL MAIL £1,194.43 Revenues and Benefits Holding Account
28/09/2010 BADENOCH & CLARK £690.00 The Benefits Service
28/09/2010 EVENTEX UK LTD £595.00 Burntwood Leisure Centre
28/09/2010 EVENTEX UK LTD £434.63 Friary Grange Leisure Centre
28/09/2010 BUSINESS SAFETY SYSTEMS LTD £1,495.00 Health & Safety
29/09/2010 RPR (SITE ENGINEERING SERVICES) LTD £2,380.00 Capital Expenditure (Fixed Assets)
29/09/2010 J P LENNARD LTD £594.00 Capital Expenditure (Fixed Assets)
29/09/2010 P.J.S. AUTOS £9.00 Taxi Licensing
29/09/2010 P.J.S. AUTOS £30.00 Taxi Licensing
29/09/2010 P.J.S. AUTOS £396.00 Taxi Licensing
29/09/2010 SERCO £5,742.00 Capital Expenditure (Fixed Assets)
30/09/2010 CENTRAL INDEPENDENT NEWS & MEDIA LTD £491.64 Democratic Services
30/09/2010 STAFFORDSHIRE COUNTY COUNCIL £765.00 Play Development
30/09/2010 COLAS LTD £4,543.99 District Highways

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