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Spending for September 2011

Date Supplier Cost Department
02/09/2011 NATIONAL WESTMINSTER BANK PLC £756.00 Revenue Collection
02/09/2011 NATIONAL WESTMINSTER BANK PLC £123.00 Revenue Collection
02/09/2011 NATIONAL WESTMINSTER BANK PLC £59.00 Communications and Information
02/09/2011 NATIONAL WESTMINSTER BANK PLC £665.00 Chief Executive
02/09/2011 NATIONAL WESTMINSTER BANK PLC £4.00 Civic Services
02/09/2011 NATIONAL WESTMINSTER BANK PLC £39.00 Communications and Information
02/09/2011 NATIONAL WESTMINSTER BANK PLC £65.00 Civic Services
06/09/2011 DEWES LLP £510.00 The Benefits Service
06/09/2011 GEA DENCO LTD £2,120.08 District Council House
06/09/2011 TEMPEST VEHICLE SERVICES LTD £956.77 Grounds Maintenance
06/09/2011 GCP PROJECT MANAGEMENT LTD £500.00 Capital Expenditure (Fixed Assets)
06/09/2011 C BROWN PLATFORM HIRE £528.00 Capital Expenditure (Fixed Assets)
06/09/2011 C BROWN PLATFORM HIRE £515.00 Capital Expenditure (Fixed Assets)
06/09/2011 NEIL ALLEN ASSOCIATES £4,433.00 Planning Policy
06/09/2011 GRONTMIJ LTD £810.00 Contaminated Land
06/09/2011 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £19,855.90 Information Technology Contracts
06/09/2011 STREET SMART CLEANSING LTD £7,801.00 Street Cleansing
06/09/2011 BARTEC AUTO ID LTD £250.00 Waste Shared Service
06/09/2011 BARTEC AUTO ID LTD £3,000.00 Waste Shared Service
06/09/2011 DERRYFORD ELECTRICAL CONTRACTORS £931.00 Capital Expenditure (Fixed Assets)
06/09/2011 DERRYFORD ELECTRICAL CONTRACTORS £4,439.00 Capital Expenditure (Fixed Assets)
06/09/2011 DISABLE AIDS (CANNOCK) LTD £531.90 Shop Mobility
06/09/2011 DISABLE AIDS (CANNOCK) LTD £560.00 Shop Mobility
06/09/2011 JAMES LISTER & SONS LTD £250.02 Public Conveniences
06/09/2011 JAMES LISTER & SONS LTD £14.18 Public Conveniences
06/09/2011 JAMES LISTER & SONS LTD £131.00 Public Conveniences
06/09/2011 JAMES LISTER & SONS LTD £101.76 Public Conveniences
06/09/2011 HAWTHORN THEATRICAL LTD £485.59 Lichfield Garrick
06/09/2011 MITREFINCH LTD £810.00 Performance and Policy Review
06/09/2011 MITREFINCH LTD £720.00 Performance and Policy Review
06/09/2011 WARDELL ARMSTRONG LLP £900.00 Lichfield Car Parks
06/09/2011 VALUATION OFFICE AGENCY ADMINISTRATION £650.00 Lichfield Car Parks
06/09/2011 VALUATION OFFICE AGENCY ADMINISTRATION £650.00 Other Land and Property
06/09/2011 THE BEST CONNECTION £1,383.40 Grounds Maintenance
06/09/2011 GULLIVER'S TRUCK HIRE LTD £532.20 Street Cleansing
06/09/2011 GULLIVER'S TRUCK HIRE LTD £532.20 Grounds Maintenance
06/09/2011 GULLIVER'S TRUCK HIRE LTD £514.83 Street Cleansing
06/09/2011 GULLIVER'S TRUCK HIRE LTD £514.83 Grounds Maintenance
06/09/2011 GULLIVER'S TRUCK HIRE LTD £288.11 Lichfield Car Parks
06/09/2011 GULLIVER'S TRUCK HIRE LTD £4,263.98 Waste Shared Service
06/09/2011 GULLIVER'S TRUCK HIRE LTD £4,263.98 Waste Shared Service
06/09/2011 GULLIVER'S TRUCK HIRE LTD £4,683.40 Waste Shared Service
06/09/2011 GULLIVER'S TRUCK HIRE LTD £4,704.67 Waste Shared Service
06/09/2011 GULLIVER'S TRUCK HIRE LTD £4,646.97 Waste Shared Service
06/09/2011 GULLIVER'S TRUCK HIRE LTD £4,660.25 Waste Shared Service
06/09/2011 GULLIVER'S TRUCK HIRE LTD £4,673.81 Waste Shared Service
06/09/2011 GULLIVER'S TRUCK HIRE LTD £1,480.23 Waste Shared Service
06/09/2011 GULLIVER'S TRUCK HIRE LTD £851.32 Waste Shared Service
06/09/2011 GULLIVER'S TRUCK HIRE LTD £3,135.69 Waste Shared Service
06/09/2011 GULLIVER'S TRUCK HIRE LTD £627.14 Waste Shared Service
06/09/2011 GULLIVER'S TRUCK HIRE LTD £2,508.55 Trade Waste Collection
06/09/2011 GULLIVER'S TRUCK HIRE LTD £671.67 Waste Shared Service
06/09/2011 CANNOCK CHASE COUNCIL £473.00 Lichfield Car Parks
06/09/2011 CANNOCK CHASE COUNCIL £132.63 Multi Storey car park
06/09/2011 CANNOCK CHASE COUNCIL £339.11 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
06/09/2011 CANNOCK CHASE COUNCIL £5,269.68 Lichfield Car Parks
06/09/2011 CANNOCK CHASE COUNCIL £1,477.67 Multi Storey car park
06/09/2011 CANNOCK CHASE COUNCIL £3,778.09 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
06/09/2011 CANNOCK CHASE COUNCIL £621.59 Lichfield Car Parks
06/09/2011 CANNOCK CHASE COUNCIL £174.30 Multi Storey car park
06/09/2011 CANNOCK CHASE COUNCIL £439.62 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
06/09/2011 CANNOCK CHASE COUNCIL £5,228.62 Lichfield Car Parks
06/09/2011 CANNOCK CHASE COUNCIL £1,466.15 Multi Storey car park
06/09/2011 CANNOCK CHASE COUNCIL £3,697.97 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
06/09/2011 GO PLANT LTD £2,058.33 Waste Shared Service
06/09/2011 DANLINE INTERNATIONAL LTD £430.00 Street Cleansing
06/09/2011 DULUX DECORATOR CENTRES £27.60 Chasewater
06/09/2011 DULUX DECORATOR CENTRES £116.35 Chasewater
06/09/2011 DULUX DECORATOR CENTRES £77.22 Chasewater
06/09/2011 DULUX DECORATOR CENTRES £17.24 Chasewater
06/09/2011 DULUX DECORATOR CENTRES £211.30 Chasewater
06/09/2011 DULUX DECORATOR CENTRES £78.86 Chasewater
06/09/2011 KPMG LLP £707.00 Financial Services
06/09/2011 CCO HOLDINGS LTD £6,300.00 Lichfield Garrick
06/09/2011 REDACTED PERSONAL DATA £6,732.50 Lichfield District Venture
06/09/2011 STAFFORDSHIRE FIRE & RESCUE SERVICE £3,765.51 Lets Work Together (LOP)
06/09/2011 BRISTOW & SUTOR £31.50 Revenue Collection
07/09/2011 JONES WASTE SERVICES LTD £137.00 Trade Waste Collection
07/09/2011 JONES WASTE SERVICES LTD £474.61 Grounds Maintenance
07/09/2011 JONES WASTE SERVICES LTD £800.00 Plant Lane Depot
07/09/2011 TNT POST MIDLANDS LTD £763.11 Central Postage
07/09/2011 CRIMINAL RECORDS BUREAU £528.00 Taxi Licensing
07/09/2011 KINGS ARMOURED SECURITY SERVICES £91.75 Lichfield Garrick
07/09/2011 KINGS ARMOURED SECURITY SERVICES £45.86 Beacon Park
07/09/2011 KINGS ARMOURED SECURITY SERVICES £137.65 King Edward VI Leisure Centre
07/09/2011 KINGS ARMOURED SECURITY SERVICES £137.65 Friary Grange Leisure Centre
07/09/2011 KINGS ARMOURED SECURITY SERVICES £229.45 Burntwood Leisure Centre
07/09/2011 KINGS ARMOURED SECURITY SERVICES £242.84 Cashiering
07/09/2011 KINGS ARMOURED SECURITY SERVICES £280.26 Cashiering
07/09/2011 LICHFIELD FESTIVAL LTD £14,377.53 Lichfield Garrick ticket sales
07/09/2011 LICHFIELD FESTIVAL LTD £17,423.45 Lichfield Garrick ticket sales
07/09/2011 ING CAR LEASE (UK) LTD £2,185.75 Environmental Health (Holding Account)
07/09/2011 ING CAR LEASE (UK) LTD £2,014.03 Environmental Health (Holding Account)
07/09/2011 BLUFLAME £700.00 Communications and Information
07/09/2011 LEISURE CONTROLS INTERNATIONAL LTD £509.00 Burntwood Leisure Centre
07/09/2011 GREENWOODS (COLESHILL) LTD £50.00 Street Cleansing
07/09/2011 GREENWOODS (COLESHILL) LTD £41.65 Street Cleansing
07/09/2011 GREENWOODS (COLESHILL) LTD £50.00 Grounds Maintenance
07/09/2011 GREENWOODS (COLESHILL) LTD £41.65 Grounds Maintenance
07/09/2011 GREENWOODS (COLESHILL) LTD £41.65 Street Cleansing
07/09/2011 GREENWOODS (COLESHILL) LTD £41.65 Grounds Maintenance
07/09/2011 GREENWOODS (COLESHILL) LTD £73.35 Street Cleansing
07/09/2011 GREENWOODS (COLESHILL) LTD £73.35 Grounds Maintenance
07/09/2011 GREENWOODS (COLESHILL) LTD £73.35 Street Cleansing
07/09/2011 GREENWOODS (COLESHILL) LTD £73.35 Grounds Maintenance
07/09/2011 GREENWOODS (COLESHILL) LTD £33.75 Street Cleansing
07/09/2011 GREENWOODS (COLESHILL) LTD £33.75 Grounds Maintenance
07/09/2011 GREENWOODS (COLESHILL) LTD £33.75 Street Cleansing
07/09/2011 GREENWOODS (COLESHILL) LTD £33.75 Grounds Maintenance
07/09/2011 GREENWOODS (COLESHILL) LTD £33.75 Street Cleansing
07/09/2011 GREENWOODS (COLESHILL) LTD £33.75 Grounds Maintenance
07/09/2011 GREENWOODS (COLESHILL) LTD £33.75 Street Cleansing
07/09/2011 GREENWOODS (COLESHILL) LTD £33.75 Grounds Maintenance
07/09/2011 NATIONAL EXPRESS LTD £1,604.66 Lichfield Garrick-Tourism Information
07/09/2011 TEAM (ENERGY AUDITING AGENCY LTD) £533.46 E-Procurement
07/09/2011 THE CLOUD ONE GROUP £10,194.30 Beacon Park
07/09/2011 ROYAL MAIL £464.31 Revenue Collection
07/09/2011 ROYAL MAIL £198.99 The Benefits Service
12/09/2011 AGE UK SOUTH STAFFORDSHIRE £1,800.00 Grants to Outside Bodies
12/09/2011 SHENSTONE PLAYING FIELDS COMMITTEE £500.00 Grants to Outside Bodies
12/09/2011 BRITISH CYCLING WEST MIDLANDS REGION £628.60 Friary Grange Leisure Centre
12/09/2011 VIRGIN MEDIA PAYMENTS LTD £2,024.60 E-Procurement
12/09/2011 VIRGIN MEDIA PAYMENTS LTD £987.46 E-Procurement
12/09/2011 VIRGIN MEDIA PAYMENTS LTD £569.50 Central Procurement Holding Account
12/09/2011 VIRGIN MEDIA PAYMENTS LTD £283.04 Central Procurement Holding Account
12/09/2011 ITAB SHOP PRODUCTS LTD £660.00 Capital Expenditure (Fixed Assets)
12/09/2011 WILLPOWER MACHINERY LTD T/A UKLOOS.COM £750.00 Parks Management
13/09/2011 MASON FLOORING £2,347.00 Lichfield Garrick
13/09/2011 MASON FLOORING £2,041.00 Lichfield Garrick
13/09/2011 THE UK FIREWORK & EVENTS COMPANY LTD £750.00 Beacon Park
13/09/2011 GULLIVER'S TRUCK HIRE LTD £671.00 Waste Shared Service
13/09/2011 FRADLEY YOUTH & COMMUNITY CENTRE £35,175.32 Capital Expenditure (Fixed Assets)
13/09/2011 ULTRASOUND PRODUCTIONS LTD £2,052.00 Lichfield Garrick
13/09/2011 FRISBY & CO SOLICITORS £4,329.50 Environmental Health (Holding Account)
13/09/2011 SOUTH STAFFORDSHIRE WATER PLC £2,431.15 Central Procurement Holding Account
13/09/2011 INTEGRATED WATER SERVICES LTD £500.80 Burntwood Leisure Centre
13/09/2011 C & G MOWERS LTD £579.00 Grounds Maintenance
13/09/2011 C & G MOWERS LTD £47.50 Grounds Maintenance
13/09/2011 C & G MOWERS LTD £47.50 Grounds Maintenance
13/09/2011 C & G MOWERS LTD £115.00 Grounds Maintenance
13/09/2011 THE BEST CONNECTION £6,617.60 Waste Shared Service
13/09/2011 C & G MOWERS LTD £125.00 Grounds Maintenance
13/09/2011 THE BEST CONNECTION £6,769.30 Waste Shared Service
13/09/2011 THE BEST CONNECTION £1,383.40 Grounds Maintenance
13/09/2011 B E EVENT HIRE £250.00 Beacon Park
13/09/2011 B E EVENT HIRE £95.00 Beacon Park
13/09/2011 B E EVENT HIRE £37.00 Beacon Park
13/09/2011 B E EVENT HIRE £427.50 Beacon Park
13/09/2011 ASKAS £209.05 Waste Shared Service
13/09/2011 ASKAS £107.30 Waste Shared Service
13/09/2011 ASKAS £107.30 Waste Shared Service
13/09/2011 ASKAS £71.53 Waste Shared Service
13/09/2011 ASKAS £71.53 Waste Shared Service
13/09/2011 ASKAS £119.21 Waste Shared Service
13/09/2011 ASKAS £119.21 Waste Shared Service
13/09/2011 ASKAS £134.73 Waste Shared Service
13/09/2011 ASKAS £61.24 Waste Shared Service
13/09/2011 ASKAS £122.49 Waste Shared Service
13/09/2011 ASKAS £122.49 Waste Shared Service
13/09/2011 ASKAS £122.49 Waste Shared Service
13/09/2011 ASKAS £135.00 Waste Shared Service
13/09/2011 ASKAS £135.00 Waste Shared Service
13/09/2011 TNT POST MIDLANDS LTD £960.02 Central Postage
13/09/2011 SIEMENS FINANCIAL SERVICES LTD £1,431.69 District Council House
13/09/2011 MASTERLEASE LTD £2,526.00 Building Regs - Non Chargeable Accountt
13/09/2011 MASTERLEASE LTD £2,181.60 Building Regs - Non Chargeable Accountt
13/09/2011 GREGORY & DAY UPHOLSTERERS £1,050.00 Lichfield Garrick
13/09/2011 SAMUEL FRENCH LTD £487.50 Lichfield Garrick
13/09/2011 BNP PARIBAS LEASE GROUP (RENTALS) £921.00 Lichfield Garrick
13/09/2011 VISION LEISURE LTD £2,610.00 Burntwood Leisure Centre
13/09/2011 SURE LINE SAFETY LTD £668.00 Lichfield Garrick
13/09/2011 SURE LINE SAFETY LTD £375.00 Lichfield Garrick
13/09/2011 WEST END THEATRE MANAGERS LTD £1,410.00 Lichfield Garrick
13/09/2011 REDACTED COMMERCIAL CONFIDENTIALITY £2,000.00 Lichfield Garrick
13/09/2011 NORTH LICHFIELD INITIATIVE £3,800.00 North Lichfield Initiative
14/09/2011 GULLIVER'S TRUCK HIRE LTD £532.20 Street Cleansing
14/09/2011 GULLIVER'S TRUCK HIRE LTD £532.20 Grounds Maintenance
14/09/2011 GULLIVER'S TRUCK HIRE LTD £514.83 Street Cleansing
14/09/2011 GULLIVER'S TRUCK HIRE LTD £514.83 Grounds Maintenance
14/09/2011 GULLIVER'S TRUCK HIRE LTD £4,263.98 Waste Shared Service
14/09/2011 GULLIVER'S TRUCK HIRE LTD £4,263.98 Waste Shared Service
14/09/2011 GULLIVER'S TRUCK HIRE LTD £4,683.40 Waste Shared Service
14/09/2011 GULLIVER'S TRUCK HIRE LTD £4,704.67 Waste Shared Service
14/09/2011 GULLIVER'S TRUCK HIRE LTD £4,646.97 Waste Shared Service
14/09/2011 GULLIVER'S TRUCK HIRE LTD £4,660.25 Waste Shared Service
14/09/2011 GULLIVER'S TRUCK HIRE LTD £4,673.81 Waste Shared Service
14/09/2011 GULLIVER'S TRUCK HIRE LTD £1,480.23 Waste Shared Service
14/09/2011 GULLIVER'S TRUCK HIRE LTD £851.32 Waste Shared Service
14/09/2011 GULLIVER'S TRUCK HIRE LTD £3,135.69 Waste Shared Service
14/09/2011 GULLIVER'S TRUCK HIRE LTD £627.14 Waste Shared Service
14/09/2011 GULLIVER'S TRUCK HIRE LTD £2,508.55 Trade Waste Collection
14/09/2011 B & S CHAINS (MIDLANDS) LTD £49.90 Chasewater
14/09/2011 B & S CHAINS (MIDLANDS) LTD £15.46 Chasewater
14/09/2011 B & S CHAINS (MIDLANDS) LTD £25.00 Chasewater
14/09/2011 B & S CHAINS (MIDLANDS) LTD £11.50 Chasewater
14/09/2011 B & S CHAINS (MIDLANDS) LTD £15.70 Chasewater
14/09/2011 B & S CHAINS (MIDLANDS) LTD £9.90 Chasewater
14/09/2011 B & S CHAINS (MIDLANDS) LTD £60.00 Chasewater
14/09/2011 B & S CHAINS (MIDLANDS) LTD £164.00 Chasewater
14/09/2011 B & S CHAINS (MIDLANDS) LTD £108.80 Chasewater
14/09/2011 BURNTWOOD ROAD SWEEPERS LTD £704.00 Street Cleansing
14/09/2011 BURNTWOOD ROAD SWEEPERS LTD £810.00 Cesspool Emptying
14/09/2011 BURNTWOOD ROAD SWEEPERS LTD £928.00 Street Cleansing
14/09/2011 STAFFORDSHIRE WILDLIFE TRUST LTD £1,000.00 Beacon Park
14/09/2011 THE BEST CONNECTION £1,312.61 Grounds Maintenance
14/09/2011 THE BEST CONNECTION £598.66 Street Cleansing
14/09/2011 THE BEST CONNECTION £1,179.12 Grounds Maintenance
14/09/2011 THE BEST CONNECTION £1,153.18 Waste Shared Service
14/09/2011 DAWSONRENTALS SWEEPERS £1,905.39 Street Cleansing
14/09/2011 TNT POST MIDLANDS LTD £513.28 Central Postage
14/09/2011 GB-OFFICE GROUP LTD £2,462.60 Central Procurement Holding Account
14/09/2011 INSIGHT DIRECT (UK) LIMITED £80.00 Capital Expenditure (Fixed Assets)
14/09/2011 INSIGHT DIRECT (UK) LIMITED £51.04 Capital Expenditure (Fixed Assets)
14/09/2011 INSIGHT DIRECT (UK) LIMITED £154.83 Capital Expenditure (Fixed Assets)
14/09/2011 INSIGHT DIRECT (UK) LIMITED £1,246.39 Capital Expenditure (Fixed Assets)
14/09/2011 INSIGHT DIRECT (UK) LIMITED £218.18 Capital Expenditure (Fixed Assets)
14/09/2011 INSIGHT DIRECT (UK) LIMITED £326.04 Capital Expenditure (Fixed Assets)
14/09/2011 INSIGHT DIRECT (UK) LIMITED £829.12 Capital Expenditure (Fixed Assets)
14/09/2011 INSIGHT DIRECT (UK) LIMITED £1,989.36 Capital Expenditure (Fixed Assets)
14/09/2011 INSIGHT DIRECT (UK) LIMITED £668.89 Capital Expenditure (Fixed Assets)
14/09/2011 VISION TECHNIQUES (UK) LTD £850.00 Waste Shared Service
14/09/2011 GO PLANT LTD £2,838.33 Waste Shared Service
14/09/2011 GO PLANT LTD £665.00 Waste Shared Service
14/09/2011 GO PLANT LTD £2,838.33 Waste Shared Service
14/09/2011 STREETWISE UK MANAGEMENT LTD £3,822.00 Friary Grange Leisure Centre
14/09/2011 KOMPAN LTD £65.71 Lichfield Parks
14/09/2011 KOMPAN LTD £14.76 Lichfield Parks
14/09/2011 KOMPAN LTD £88.56 Lichfield Parks
14/09/2011 KOMPAN LTD £539.04 Lichfield Parks
14/09/2011 KOMPAN LTD £14.76 Lichfield Parks
14/09/2011 PPL LTD £199.53 King Edward VI Leisure Centre
14/09/2011 PPL LTD £312.17 Friary Grange Leisure Centre
14/09/2011 PPL LTD £316.92 Burntwood Leisure Centre
14/09/2011 GO PLANT LTD £1,915.32 Street Cleansing
14/09/2011 PPL LTD £69.24 Beacon Park
14/09/2011 GO PLANT LTD £3,029.00 Waste Shared Service
14/09/2011 GO PLANT LTD £2,634.45 Waste Shared Service
14/09/2011 GO PLANT LTD £2,756.22 Waste Shared Service
14/09/2011 GO PLANT LTD £2,756.22 Waste Shared Service
14/09/2011 GO PLANT LTD £2,756.22 Waste Shared Service
14/09/2011 GO PLANT LTD £2,756.22 Waste Shared Service
14/09/2011 GO PLANT LTD £2,756.22 Waste Shared Service
14/09/2011 GO PLANT LTD £2,756.22 Waste Shared Service
14/09/2011 GO PLANT LTD £1,516.67 Street Cleansing
14/09/2011 GO PLANT LTD £2,058.33 Waste Shared Service
14/09/2011 CHRIS BLANDFORD ASSOCIATES £10,382.00 Capital Expenditure (Fixed Assets)
14/09/2011 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £5,759.99 Capital Expenditure (Fixed Assets)
14/09/2011 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £6,924.99 Capital Expenditure (Fixed Assets)
14/09/2011 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £15,124.95 Capital Expenditure (Fixed Assets)
14/09/2011 4 FORCES SECURITY £700.00 Grounds Maintenance
14/09/2011 4 FORCES SECURITY £420.00 Grounds Maintenance
14/09/2011 GORDON MORRIS LTD £594.00 Lichfield Garrick
14/09/2011 D L JONES £1,425.00 Grounds Maintenance
14/09/2011 QUADRANT SECURITY GROUP LTD £-480.00 Closed Circuit Television
16/09/2011 FUEL GENIE £494.75 Grounds Maintenance
16/09/2011 NATIONAL WESTMINSTER BANK PLC £6.70 Waste Shared Service
16/09/2011 NATIONAL WESTMINSTER BANK PLC £336.00 Waste Shared Service
16/09/2011 NATIONAL WESTMINSTER BANK PLC £3.17 Operational Services Directorate
16/09/2011 NATIONAL WESTMINSTER BANK PLC £62.40 Drain Clearance
16/09/2011 NATIONAL WESTMINSTER BANK PLC £55.50 Waste Shared Service
16/09/2011 NATIONAL WESTMINSTER BANK PLC £55.50 Plant Lane Depot
19/09/2011 BRENNTAG UK LTD £614.00 Burntwood Leisure Centre
19/09/2011 BIFFA WASTE SERVICES LTD £3,915.83 Waste Shared Service
19/09/2011 BIFFA WASTE SERVICES LTD £3,802.13 Waste Shared Service
19/09/2011 V J C ELECTRICAL LTD £1,750.40 Burntwood Leisure Centre
19/09/2011 SSI SCHAEFER LIMITED £5,910.00 Waste Shared Service
19/09/2011 NPOWER £13,854.46 Central Procurement Holding Account
19/09/2011 A P H (ELECTRICAL CONTRACTORS) LTD £737.15 Plant Lane Depot
19/09/2011 PALMER & HARVEY MCLANE LTD £17.47 Friary Grange Leisure Centre - Catering
19/09/2011 PALMER & HARVEY MCLANE LTD £602.11 Friary Grange Leisure Centre - Catering
19/09/2011 7 SEC 24 £675.00 Burntwood Leisure Centre
19/09/2011 KOMPAN LTD £433.84 Burntwood Leisure Centre
19/09/2011 PALMER & HARVEY MCLANE LTD £519.78 Burntwood Leisure Centre - Catering
19/09/2011 PALMER & HARVEY MCLANE LTD £23.94 Burntwood Leisure Centre - Catering
19/09/2011 CARLSBERG UK LTD £1,447.10 Lichfield Garrick-Catering/Bar
19/09/2011 JONES WASTE SERVICES LTD £712.00 Burntwood Leisure Centre
19/09/2011 SECURITY NETWORK UK LTD £50.88 Beacon Park
19/09/2011 SECURITY NETWORK UK LTD £444.00 Beacon Park
19/09/2011 SECURITY NETWORK UK LTD £46.25 Beacon Park
19/09/2011 SECURITY NETWORK UK LTD £296.00 Parks Management
19/09/2011 SECURITY NETWORK UK LTD £203.50 Parks Management
19/09/2011 ALAN WILLMORE BUILDERS LTD £900.00 Waste Shared Service
20/09/2011 WALSALL LEATHER CO LTD £689.94 Burntwood Leisure Centre
20/09/2011 F. M. & J. WAIT £796.00 Public Health
20/09/2011 THE BEST CONNECTION £7,143.51 Waste Shared Service
20/09/2011 CISWO £625.00 Burntwood Leisure Centre
20/09/2011 LEXIS NEXIS BUTTERWORTHS £1,426.00 Election Expenses
20/09/2011 BURNTWOOD ROAD SWEEPERS LTD £480.00 Cesspool Emptying
20/09/2011 ROYAL MAIL GROUP PLC £8,971.52 Electoral Registration
20/09/2011 SURE CHEMICALS LTD £470.11 Burntwood Leisure Centre
20/09/2011 MAIL & PRINT SERVICES LTD £6,235.94 Electoral Registration
20/09/2011 CARLSBERG UK LTD £2,523.05 Lichfield Garrick-Catering/Bar
20/09/2011 RMA DESIGN LTD £1,818.00 Lichfield Garrick
20/09/2011 RMA DESIGN LTD £2,360.00 Lichfield Garrick
20/09/2011 BIRMINGHAM COSTUME HIRE £418.50 Lichfield Garrick
20/09/2011 MICHAEL I HOLDSWORTH LTD £291.40 Lichfield Garrick-Catering/Bar
20/09/2011 MICHAEL I HOLDSWORTH LTD £177.94 Lichfield Garrick-Catering/Bar
20/09/2011 RMA DESIGN LTD £835.00 Lichfield Garrick
20/09/2011 ST CHADS HALL MANAGEMENT COMMITTEE £4,000.00 Capital Expenditure (Fixed Assets)
20/09/2011 KINGS ARMOURED SECURITY SERVICES £479.69 Cashiering
20/09/2011 DTZ £7,466.67 Capital Expenditure (Fixed Assets)
20/09/2011 BRISTOW & SUTOR £121.00 Revenue Collection
20/09/2011 DANWOOD GROUP LTD £961.08 Lichfield Garrick
20/09/2011 NEOPOST LTD £3,000.00 Lichfield Garrick
20/09/2011 CAPITA RESOURCING LTD £565.43 Homelessness Prevention
20/09/2011 CAPITA RESOURCING LTD £700.05 Homelessness Prevention
20/09/2011 CAPITA RESOURCING LTD £682.10 Homelessness Prevention
20/09/2011 CAPITA RESOURCING LTD £704.54 Homelessness Prevention
20/09/2011 TARDIS ENVIRONMENTAL UK LTD £531.42 Beacon Park
20/09/2011 SMITH BELLERBY LTD £594.15 Central Procurement Holding Account
20/09/2011 ORANGE PCS LTD £3.50 Central Procurement Holding Account
20/09/2011 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £1,000.00 Revenue Collection
20/09/2011 ORANGE PCS LTD £2,023.20 Central Procurement Holding Account
20/09/2011 W B WHITE FOUNDRY T/A ARCHITECTURAL STREET FURNISHINGS £890.00 Capital Expenditure (Fixed Assets)
21/09/2011 BRENNTAG UK LTD £515.00 Waste Shared Service
21/09/2011 WALSALL COUNCIL PRINT & DESIGN SERVICES £648.70 Promotion of District
21/09/2011 THE BEST CONNECTION £269.54 Street Cleansing
21/09/2011 THE BEST CONNECTION £426.24 Grounds Maintenance
21/09/2011 THE BEST CONNECTION £426.22 Street Cleansing
21/09/2011 THE BEST CONNECTION £674.02 Grounds Maintenance
21/09/2011 FIDDES & SON LTD £590.75 Grounds Maintenance
21/09/2011 JC APPLICATIONS DEVELOPMENT £3,091.00 Insurance Administration
21/09/2011 G-SCAPES OF LICHFIELD LTD £875.50 Grounds Maintenance
21/09/2011 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
21/09/2011 THE BEST CONNECTION £5,493.11 Waste Shared Service
21/09/2011 SPORTING LEISURE LTD £862.68 Burntwood Leisure Centre
21/09/2011 SPORTING LEISURE LTD £830.46 Burntwood Leisure Centre
21/09/2011 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £5,500.00 Electoral Registration
21/09/2011 TARDIS ENVIRONMENTAL UK LTD £514.28 Beacon Park
21/09/2011 BRISTOW & SUTOR £729.00 Revenue Collection
23/09/2011 REDACTED COMMERCIAL CONFIDENTIALITY £4,000.00 Lichfield Garrick
23/09/2011 MUCH LOVED PRODUCTIONS LTD £6,900.00 Lichfield Garrick
26/09/2011 NPOWER £6,348.73 Central Procurement Holding Account
26/09/2011 NPOWER £1,575.63 Central Procurement Holding Account
26/09/2011 MOSELEYS £850.00 Other Land and Property
26/09/2011 JAMES BAXTER HAULAGE LTD £580.00 Waste Shared Service
26/09/2011 THE BEST CONNECTION £598.66 Street Cleansing
26/09/2011 W J & A J W RYMAN £471.84 Grounds Maintenance
26/09/2011 THE BEST CONNECTION £1,320.70 Grounds Maintenance
26/09/2011 KNIGHT FRANK LLP £525.00 Lichfield Car Parks
26/09/2011 BEACON STREET GARAGE £1,320.83 Burntwood Parks
26/09/2011 BEACON STREET GARAGE £975.45 Chasewater
26/09/2011 BEACON STREET GARAGE £25.00 Chasewater
26/09/2011 AUDIT COMMISSION £765.00 Revenue Collection
26/09/2011 AUDIT COMMISSION £255.00 Private Sector Housing
26/09/2011 AUDIT COMMISSION £1,190.00 The Benefits Service
26/09/2011 AUDIT COMMISSION £7,721.00 External Audit
26/09/2011 RMS INDUSTRIAL DOOR SERVICES LTD £672.00 Lichfield Garrick
26/09/2011 JDS ELECTRICAL £230.00 Old Mining College
26/09/2011 JDS ELECTRICAL £156.00 Old Mining College
26/09/2011 JDS ELECTRICAL £105.60 Old Mining College
26/09/2011 JDS ELECTRICAL £6.60 Old Mining College
26/09/2011 TNT POST MIDLANDS LTD £646.22 Central Postage
26/09/2011 INVESTEC ASSET FINANCE PLC £2,912.00 Lichfield Garrick
26/09/2011 REDACTED PERSONAL DATA £1,240.00 Arts Development
26/09/2011 PERFORMING RIGHT SOCIETY LTD £2,155.54 Lichfield Garrick
26/09/2011 LICHFIELD CATHEDRAL £13,349.00 Lichfield Garrick
26/09/2011 LICHFIELD CATHEDRAL £71.85 Lichfield Garrick
26/09/2011 CCO HOLDINGS LTD £2,800.00 Lichfield Garrick
26/09/2011 STEP FORWARD STROKE CLUB £500.00 Grants to Outside Bodies
27/09/2011 NPOWER £3,152.22 Central Procurement Holding Account
27/09/2011 P CASEY LAND RECLAMATION LTD £20,414.81 Capital Expenditure (Fixed Assets)
27/09/2011 P CASEY LAND RECLAMATION LTD £99,279.21 Capital Expenditure (Fixed Assets)
27/09/2011 PRINCIPAL HYGIENE SYSTEMS LTD £993.75 Lichfield Garrick
27/09/2011 ENTERTAINMENT TRADE MGT (AGENCIES) LTD £4,851.95 Lichfield Garrick
27/09/2011 FRADLEY YOUTH & COMMUNITY CENTRE £28,402.50 Capital Expenditure (Fixed Assets)
27/09/2011 STAFFORDSHIRE COUNTY COUNCIL £3,039.60 Local Land Charges
27/09/2011 BROOKING & CHELL LTD £2,000.00 Lichfield Garrick
27/09/2011 ARTEK DISPLAY LTD £478.30 Lichfield Garrick
27/09/2011 TRACKONIX LTD £75.00 Grounds Maintenance
27/09/2011 TRACKONIX LTD £75.00 Grounds Maintenance
27/09/2011 TRACKONIX LTD £75.00 Grounds Maintenance
27/09/2011 TRACKONIX LTD £75.00 Street Cleansing
27/09/2011 TRACKONIX LTD £75.00 Waste Shared Service
27/09/2011 TRACKONIX LTD £75.00 Waste Shared Service
27/09/2011 TUDOR OF LICHFIELD £1,500.00 Wade Street / Bore Street Office Complex
27/09/2011 BPSO £3,000.00 Beacon Park
27/09/2011 MARTIN CRANFIELD ASSOCIATES LTD £1,223.40 Environmental Health (Holding Account)
27/09/2011 DERRYFORD ELECTRICAL CONTRACTORS £1,239.00 Lichfield Garrick
27/09/2011 JACKSON LIFT SERVICES LTD £800.00 Lichfield Garrick
27/09/2011 CARLSBERG UK LTD £993.67 Lichfield Garrick-Catering/Bar
28/09/2011 PALMER & HARVEY MCLANE LTD £513.99 Burntwood Leisure Centre - Catering
28/09/2011 PALMER & HARVEY MCLANE LTD £49.40 Burntwood Leisure Centre - Catering
28/09/2011 THE BEST CONNECTION £884.30 Waste Shared Service
28/09/2011 MGB PLASTICS LTD £1,350.00 Waste Shared Service
28/09/2011 MGB PLASTICS LTD £650.00 Waste Shared Service
28/09/2011 INSIGHT DIRECT (UK) LIMITED £558.65 Information Technology Contracts
28/09/2011 INSIGHT DIRECT (UK) LIMITED £558.65 Information Technology Contracts
28/09/2011 INSIGHT DIRECT (UK) LIMITED £558.65 Information Technology Contracts
28/09/2011 INSIGHT DIRECT (UK) LIMITED £683.05 Information Technology Contracts
28/09/2011 INSIGHT DIRECT (UK) LIMITED £247.00 Information Technology Contracts
28/09/2011 INSIGHT DIRECT (UK) LIMITED £173.00 Information Technology Contracts
28/09/2011 INSIGHT DIRECT (UK) LIMITED £101.00 Information Technology Contracts
28/09/2011 WRAGGE & CO £1,122.00 Capital Expenditure (Fixed Assets)
28/09/2011 NO THIRD ENTERTAINMENTS LTD £4,803.65 Lichfield Garrick
30/09/2011 STAFFORDSHIRE COUNTY COUNCIL £4,445.38 Carbon Reduction Start Up Costs

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