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Spending for September 2012

Date Supplier Cost Department
03/09/2012 ADT FIRE & SECURITY PLC £2,038.00 Closed Circuit Television
03/09/2012 BEACON STREET GARAGE £45.00 Burntwood Parks
03/09/2012 BEACON STREET GARAGE £33.75 Burntwood Parks
03/09/2012 BEACON STREET GARAGE £100.00 Lichfield Parks
03/09/2012 BEACON STREET GARAGE £37.50 Lichfield Parks
03/09/2012 BEACON STREET GARAGE £60.00 Lichfield Parks
03/09/2012 BEACON STREET GARAGE £75.00 Burntwood Parks
03/09/2012 BEACON STREET GARAGE £71.42 Burntwood Parks
03/09/2012 BEACON STREET GARAGE £15.00 Burntwood Parks
03/09/2012 BEACON STREET GARAGE £60.00 Lichfield Parks
03/09/2012 BIFFA WASTE SERVICES LTD £8,414.71 Waste Shared Service
03/09/2012 BIFFA WASTE SERVICES LTD £8,009.94 Waste Shared Service
03/09/2012 CENTRAL INDEPENDENT NEWS & MEDIA LTD £630.00 Promotion of District
03/09/2012 CITY OF STOKE-ON-TRENT £1,675.75 Civil Parking Enforcement - Ticket Processing
03/09/2012 CITY OF STOKE-ON-TRENT £336.63 Civil Parking Enforcement - Ticket Processing
03/09/2012 CITY OF STOKE-ON-TRENT £130.39 Multi Storey car park
03/09/2012 CITY OF STOKE-ON-TRENT £465.01 Lichfield Car Parks
03/09/2012 GO PLANT LTD £403.76 Waste Shared Service
03/09/2012 GO PLANT LTD £374.56 Waste Shared Service
03/09/2012 GO PLANT LTD £159.32 Waste Shared Service
03/09/2012 GO PLANT LTD £199.89 Street Cleansing
03/09/2012 GO PLANT LTD £16.23 Waste Shared Service
03/09/2012 GO PLANT LTD £16.23 Waste Shared Service
03/09/2012 GULLIVER'S TRUCK HIRE LTD £3,135.69 Waste Shared Service
03/09/2012 GULLIVER'S TRUCK HIRE LTD £3,135.69 Waste Shared Service
03/09/2012 KNIGHT FRANK LLP £630.00 Lichfield Car Parks
03/09/2012 LICHFIELD TARMACADAM LTD £3,200.00 Lichfield Car Parks
03/09/2012 THE BEST CONNECTION £1,483.42 Grounds Maintenance
03/09/2012 THE BEST CONNECTION £491.36 Street Cleansing
03/09/2012 THE BEST CONNECTION £491.36 Grounds Maintenance
03/09/2012 THE BEST CONNECTION £162.76 Street Cleansing
03/09/2012 THE BEST CONNECTION £1,554.48 Grounds Maintenance
03/09/2012 THE BEST CONNECTION £354.06 Street Cleansing
03/09/2012 THE BEST CONNECTION £354.06 Grounds Maintenance
03/09/2012 THE BEST CONNECTION £80.64 Street Cleansing
03/09/2012 TNT POST NORTH LTD £286.56 Central Postage
03/09/2012 TNT POST NORTH LTD £177.13 The Benefits Service
03/09/2012 TNT POST NORTH LTD £177.12 Revenue Collection
03/09/2012 TNT POST NORTH LTD £7.63 Waste Shared Service
03/09/2012 WALSALL COUNCIL PRINT & DESIGN SERVICES £4,977.40 Central Reprographics
04/09/2012 A1 SPORTING SPEAKERS LTD £2,918.04 Lichfield Garrick
04/09/2012 BOB HOLDEN ENTERPRISES LIMITED £535.22 Lichfield Garrick
04/09/2012 CARLSBERG UK LTD £1,749.54 Lichfield Garrick-Catering/Bar
04/09/2012 CCO THEATRICAL LTD £3,150.00 Arts Development
04/09/2012 CCO THEATRICAL LTD £3,150.00 Lichfield Garrick
04/09/2012 CLYMAC £175.00 Lichfield Garrick
04/09/2012 CLYMAC £259.26 Lichfield Garrick
04/09/2012 LICHFIELD & DISTRICT COMMUNITY & VOLUNTARY SECTOR SUPPORT £22,500.00 Lets Work Together (LOP)
04/09/2012 REDACTED PERSONAL DATA £875.31 Lichfield Garrick
04/09/2012 SIEMENS FINANCIAL SERVICES LTD £1,431.69 District Council House
04/09/2012 SOUTH STAFFORDSHIRE WATER PLC £953.64 Central Procurement Holding Account
04/09/2012 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 E-Procurement
04/09/2012 THE CLOUD ONE GROUP £10,449.17 Beacon Park
05/09/2012 BPSO £3,500.00 Beacon Park
05/09/2012 BRISTOW & SUTOR £42.50 Revenue Collection
05/09/2012 REDACTED PERSONAL DATA £6,835.00 Lichfield District Venture
10/09/2012 B E EVENT HIRE £185.00 Beacon Park
10/09/2012 B E EVENT HIRE £427.50 Beacon Park
10/09/2012 B E EVENT HIRE £258.00 Beacon Park
10/09/2012 BURROWS (G M) LTD £704.10 Grounds Maintenance
10/09/2012 BURROWS (G M) LTD £1,074.64 Grounds Maintenance
10/09/2012 C & G MOWERS LTD £40.00 Grounds Maintenance
10/09/2012 C & G MOWERS LTD £1,032.00 Grounds Maintenance
10/09/2012 DAWSONRENTALS SWEEPERS £939.64 Street Cleansing
10/09/2012 DEREK EVANS (HEALTH & SAFETY) LTD £425.00 Capital Expenditure (Fixed Assets)
10/09/2012 REDACTED PERSONAL DATA £990.00 Lichfield Garrick
10/09/2012 HOEY AINSCOUGH ASSOCIATES LTD £610.00 Legal Services
10/09/2012 JONATHANS FIREWORKS LTD £750.00 Beacon Park
10/09/2012 LEXIS NEXIS BUTTERWORTHS £1,497.30 Election Expenses
10/09/2012 NATIONAL EXPRESS LTD £1,537.84 Lichfield Garrick-Tourism Information
10/09/2012 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £21,741.42 Information Technology Contracts
10/09/2012 OAKWOOD EVENT SECURITY LTD £325.50 Beacon Park
10/09/2012 OAKWOOD EVENT SECURITY LTD £220.50 Beacon Park
10/09/2012 OAKWOOD EVENT SECURITY LTD £328.35 Beacon Park
10/09/2012 OAKWOOD EVENT SECURITY LTD £89.10 Beacon Park
10/09/2012 SOUTH STAFFORDSHIRE WATER PLC £4,378.65 Central Procurement Holding Account
10/09/2012 THE BEST CONNECTION £6,367.32 Waste Shared Service
10/09/2012 THE BEST CONNECTION £773.76 Waste Shared Service
10/09/2012 TNT POST NORTH LTD £282.90 Central Postage
10/09/2012 TNT POST NORTH LTD £108.91 The Benefits Service
10/09/2012 TNT POST NORTH LTD £206.43 Revenue Collection
10/09/2012 TNT POST NORTH LTD £11.13 Waste Shared Service
10/09/2012 TNT POST NORTH LTD £362.40 Central Postage
10/09/2012 TNT POST NORTH LTD £164.17 The Benefits Service
10/09/2012 TNT POST NORTH LTD £164.17 Revenue Collection
10/09/2012 TNT POST NORTH LTD £18.16 Waste Shared Service
10/09/2012 WARDELL ARMSTRONG LLP £900.00 Multi Storey car park
10/09/2012 WEST MIDLANDS COUNCILS £3,342.60 Corporate & Democratic
10/09/2012 YES2SOLUTIONS £2,390.35 Central Procurement Holding Account
11/09/2012 4 FORCES SECURITY £700.00 Grounds Maintenance
11/09/2012 4 FORCES SECURITY £420.00 Grounds Maintenance
11/09/2012 7 SEC 24 £675.00 Burntwood Leisure Centre
11/09/2012 ALAN WILLMORE BUILDERS LTD £900.00 Waste Shared Service
11/09/2012 BRITISH GAS TRADING LTD £804.33 Other Land and Property
11/09/2012 CANNOCK CHASE COUNCIL £384.56 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
11/09/2012 CANNOCK CHASE COUNCIL £132.70 Multi Storey car park
11/09/2012 CANNOCK CHASE COUNCIL £473.25 Lichfield Car Parks
11/09/2012 CANNOCK CHASE COUNCIL £4,073.15 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
11/09/2012 CANNOCK CHASE COUNCIL £1,405.58 Multi Storey car park
11/09/2012 CANNOCK CHASE COUNCIL £5,012.60 Lichfield Car Parks
11/09/2012 CISWO £625.00 Burntwood Leisure Centre
11/09/2012 CIVICA UK LTD £1,000.00 Customer Services
11/09/2012 CIVICA UK LTD £850.00 Customer Services
11/09/2012 CLASSIC PLUMBING LTD £2,565.00 Capital Expenditure (Fixed Assets)
11/09/2012 CLYMAC £1,157.20 Lichfield Garrick
11/09/2012 DERRYFORD ELECTRICAL CONTRACTORS £520.89 Friary Grange Leisure Centre
11/09/2012 ENTERTAINMENT TRADE MGT (AGENCIES) LTD £3,500.00 Lichfield Garrick
11/09/2012 GO PLANT LTD £2,756.22 Waste Shared Service
11/09/2012 GO PLANT LTD £2,756.22 Waste Shared Service
11/09/2012 GO PLANT LTD £2,756.22 Waste Shared Service
11/09/2012 GO PLANT LTD £2,756.22 Waste Shared Service
11/09/2012 GO PLANT LTD £2,756.22 Waste Shared Service
11/09/2012 GO PLANT LTD £2,756.22 Waste Shared Service
11/09/2012 GO PLANT LTD £2,756.22 Waste Shared Service
11/09/2012 GO PLANT LTD £2,838.33 Waste Shared Service
11/09/2012 GO PLANT LTD £2,838.33 Waste Shared Service
11/09/2012 GO PLANT LTD £2,634.45 Waste Shared Service
11/09/2012 GO PLANT LTD £3,029.00 Waste Shared Service
11/09/2012 GO PLANT LTD £1,915.32 Street Cleansing
11/09/2012 GO PLANT LTD £3,297.66 Waste Shared Service
11/09/2012 GO PLANT LTD £3,297.66 Waste Shared Service
11/09/2012 GO PLANT LTD £1,820.00 Street Cleansing
11/09/2012 HOLLYFIELD PERSONNEL LTD £235.18 Communications and Information
11/09/2012 HOLLYFIELD PERSONNEL LTD £296.57 Communications and Information
11/09/2012 HOLLYFIELD PERSONNEL LTD £574.29 Communications and Information
11/09/2012 HYGIENIC CONCEPTS ENVIRONMENTAL SERVICES £4,232.00 Burntwood Leisure Centre
11/09/2012 REDACTED COMMERCIAL CONFIDENTIALITY £2,000.00 Lichfield Garrick
11/09/2012 JAMES BAXTER HAULAGE LTD £478.50 Waste Shared Service
11/09/2012 REDACTED COMMERCIAL CONFIDENTIALITY £2,024.30 Lichfield Garrick
11/09/2012 JONES WASTE SERVICES LTD £712.00 Burntwood Leisure Centre
11/09/2012 KINGS ARMOURED SECURITY SERVICES £469.92 Cashiering
11/09/2012 LIMESQUARE VEHICLE RENTAL LTD £497.46 Waste Shared Service
11/09/2012 PALMER & HARVEY MCLANE LTD £568.38 Burntwood Leisure Centre - Catering
11/09/2012 PALMER & HARVEY MCLANE LTD £66.14 Burntwood Leisure Centre - Catering
11/09/2012 RIJO42 LTD £3.40 Lichfield Garrick-Catering/Bar
11/09/2012 RIJO42 LTD £505.78 Lichfield Garrick-Catering/Bar
11/09/2012 RMA DESIGN LTD £10,000.00 Lichfield Garrick
11/09/2012 ROYAL MAIL GROUP PLC £384.93 The Benefits Service
11/09/2012 ROYAL MAIL GROUP PLC £898.17 Revenue Collection
11/09/2012 S HARRISON DEVELOPMENTS LTD £174,200.00 Capital Expenditure (Fixed Assets)
11/09/2012 S W TREE SURGERY £2,335.00 Grounds Maintenance
11/09/2012 THE BEST CONNECTION £1,552.50 Grounds Maintenance
11/09/2012 THE BEST CONNECTION £884.30 Waste Shared Service
11/09/2012 TRAVELERS INSURANCE CO. LTD £633.60 Fazeley and Armitage Community Development
11/09/2012 VIRGIN MEDIA PAYMENTS LTD £-1,146.82 E-Procurement
11/09/2012 VISION LEISURE LTD £3,185.00 Burntwood Leisure Centre
11/09/2012 WEST END THEATRE MANAGERS LTD £1,253.96 Lichfield Garrick
11/09/2012 WILLPOWER MACHINERY LTD T/A UKLOOS.COM £765.00 Beacon Park
12/09/2012 SSI SCHAEFER LIMITED £3,644.00 Waste Shared Service
12/09/2012 SSI SCHAEFER LIMITED £7,876.10 Waste Shared Service
12/09/2012 WESTERN POWER DISTRIBUTION £1,102.42 Industrial Units
14/09/2012 FUEL GENIE £737.22 Grounds Maintenance
14/09/2012 NATIONAL WESTMINSTER BANK PLC £715.44 Beacon Park
14/09/2012 NATIONAL WESTMINSTER BANK PLC £109.00 Insurance Administration
14/09/2012 NATIONAL WESTMINSTER BANK PLC £10.83 Parks Management
14/09/2012 NATIONAL WESTMINSTER BANK PLC £170.00 Mobile Leisure
14/09/2012 NATIONAL WESTMINSTER BANK PLC £150.00 Play Development
14/09/2012 NATIONAL WESTMINSTER BANK PLC £85.00 Parks Management
14/09/2012 NATIONAL WESTMINSTER BANK PLC £54.90 Lichfield Garrick
14/09/2012 NATIONAL WESTMINSTER BANK PLC £83.15 Lichfield Garrick
14/09/2012 NATIONAL WESTMINSTER BANK PLC £390.00 Lichfield Garrick
14/09/2012 SENBAR LTD £1,200.00 Lichfield Garrick
17/09/2012 ALPHABET (UK) FLEET MANAGEMENT LTD £2,014.03 Environmental Health (Holding Account)
17/09/2012 ALPHABET (UK) FLEET MANAGEMENT LTD £2,185.76 Environmental Health (Holding Account)
17/09/2012 AUDIT COMMISSION £2,975.00 The Benefits Service
17/09/2012 AUDIT COMMISSION £744.00 Revenue Collection
17/09/2012 BRITISH TELECOMMUNICATIONS PLC £425.84 Central Procurement Holding Account
17/09/2012 BRITISH TELECOMMUNICATIONS PLC £4,997.81 Central Procurement Holding Account
17/09/2012 BURNTWOOD ROAD SWEEPERS LTD £858.00 Street Cleansing
17/09/2012 BURNTWOOD ROAD SWEEPERS LTD £1,078.00 Street Cleansing
17/09/2012 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
17/09/2012 CIVICA UK LTD £2,400.00 Capital Expenditure (Fixed Assets)
17/09/2012 DANWOOD GROUP LTD £762.32 Lichfield Garrick
17/09/2012 DAWSONRENTALS SWEEPERS £730.38 Street Cleansing
17/09/2012 GAG REFLEX LTD £660.00 Lichfield Garrick
17/09/2012 GAG REFLEX LTD £660.00 Lichfield Garrick
17/09/2012 GAG REFLEX LTD £660.00 Lichfield Garrick
17/09/2012 GAG REFLEX LTD £660.00 Lichfield Garrick
17/09/2012 GEA DENCO LTD £2,183.68 District Council House
17/09/2012 NEWCASTLE-UNDER-LYME BOROUGH COUNCIL £2,000.00 Waste Shared Service
17/09/2012 NPOWER £1,055.44 Central Procurement Holding Account
17/09/2012 NPOWER £22,426.16 Central Procurement Holding Account
17/09/2012 ORANGE PCS LTD £1,833.51 Central Procurement Holding Account
17/09/2012 RMA DESIGN LTD £625.00 Lichfield Garrick
17/09/2012 SOUTH STAFFORDSHIRE WATER PLC £2,787.88 Central Procurement Holding Account
17/09/2012 STAFFORDSHIRE WILDLIFE TRUST LTD £1,000.00 Green and Open Spaces
17/09/2012 THE BEST CONNECTION £6,019.56 Waste Shared Service
17/09/2012 TNT POST NORTH LTD £246.04 Central Postage
17/09/2012 TNT POST NORTH LTD £99.44 The Benefits Service
17/09/2012 TNT POST NORTH LTD £99.43 Revenue Collection
17/09/2012 TNT POST NORTH LTD £16.09 Waste Shared Service
17/09/2012 TNT POST NORTH LTD £818.63 Central Postage
17/09/2012 TNT POST NORTH LTD £185.10 The Benefits Service
17/09/2012 TNT POST NORTH LTD £185.09 Revenue Collection
17/09/2012 TNT POST NORTH LTD £2.93 Waste Shared Service
17/09/2012 TNT POST NORTH LTD £215.88 Central Postage
17/09/2012 TNT POST NORTH LTD £222.15 The Benefits Service
17/09/2012 TNT POST NORTH LTD £222.14 Revenue Collection
17/09/2012 TNT POST NORTH LTD £38.33 Waste Shared Service
17/09/2012 V J C ELECTRICAL LTD £964.80 Capital Expenditure (Fixed Assets)
17/09/2012 VALUATION OFFICE AGENCY ADMINISTRATION £780.00 Industrial Units
18/09/2012 A P H (ELECTRICAL CONTRACTORS) LTD £505.12 Beacon Park
18/09/2012 ADT FIRE & SECURITY PLC £4,612.00 Capital Expenditure (Fixed Assets)
18/09/2012 ADT FIRE & SECURITY PLC £6,376.00 Capital Expenditure (Fixed Assets)
18/09/2012 ADT FIRE & SECURITY PLC £10,293.84 Capital Expenditure (Fixed Assets)
18/09/2012 ADT FIRE & SECURITY PLC £-4,612.00 Capital Expenditure (Fixed Assets)
18/09/2012 ADT FIRE & SECURITY PLC £-6,376.00 Capital Expenditure (Fixed Assets)
18/09/2012 ADT FIRE & SECURITY PLC £-10,293.84 Capital Expenditure (Fixed Assets)
18/09/2012 BURNTWOOD ROAD SWEEPERS LTD £1,078.00 Street Cleansing
18/09/2012 D L JONES £1,500.00 Grounds Maintenance
18/09/2012 MASON FLOORING £1,220.00 Capital Expenditure (Fixed Assets)
18/09/2012 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £242.80 Information Technology Contracts
18/09/2012 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £412.99 Information Technology Contracts
18/09/2012 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £114.91 Information Technology Contracts
18/09/2012 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £301.21 Information Technology Contracts
18/09/2012 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £166.91 Information Technology Contracts
18/09/2012 PALMER & HARVEY MCLANE LTD £60.43 Burntwood Leisure Centre - Catering
18/09/2012 PALMER & HARVEY MCLANE LTD £406.96 Burntwood Leisure Centre - Catering
18/09/2012 SIS CHEMICALS LIMITED £828.00 Burntwood Leisure Centre
18/09/2012 TECHNICAL SURFACES LTD £4,863.53 Capital Expenditure (Fixed Assets)
18/09/2012 THE BEST CONNECTION £550.62 Street Cleansing
18/09/2012 THE BEST CONNECTION £938.08 Waste Shared Service
19/09/2012 J P LENNARD LTD £117.60 Burntwood Leisure Centre
19/09/2012 J P LENNARD LTD £185.28 Burntwood Leisure Centre
19/09/2012 J P LENNARD LTD £46.32 Burntwood Leisure Centre
19/09/2012 J P LENNARD LTD £176.40 Burntwood Leisure Centre
19/09/2012 J P LENNARD LTD £33.21 Burntwood Leisure Centre
19/09/2012 DISTRICT AND PARISH ELECTION ACCOUNT £7,000.00 Election Expenses
19/09/2012 STOWLIN LTD £614.07 Friary Grange Leisure Centre
19/09/2012 VALUATION OFFICE AGENCY ADMINISTRATION £1,200.00 Director - Leisure, Parks & Play
24/09/2012 ADCOCKS SOLICITORS £2,573.00 Beacon Park
24/09/2012 ANSONS LLP £550.00 Industrial Units
24/09/2012 ANSONS LLP £6.00 Industrial Units
24/09/2012 BADENOCH & CLARK £442.00 Customer Services
24/09/2012 BRITVIC SOFT DRINKS LTD £518.92 King Edward VI Leisure Centre - Catering
24/09/2012 BRITVIC SOFT DRINKS LTD £643.94 Friary Grange Leisure Centre - Catering
24/09/2012 BUSINESS ENTERPRISE SUPPORT LTD £2,500.00 Grants to Outside Bodies Service Level Agreement Payments
24/09/2012 CCO THEATRICAL LTD £1,575.00 Arts Development
24/09/2012 CCO THEATRICAL LTD £1,575.00 Lichfield Garrick
24/09/2012 CHERRY ORCHARD GARDEN SERVICES £3,250.00 Grants to Outside Bodies Service Level Agreement Payments
24/09/2012 CORONA ENERGY £8,262.10 Central Procurement Holding Account
24/09/2012 CORONA ENERGY £919.85 Central Procurement Holding Account
24/09/2012 D L JONES £1,100.00 Multi Storey car park
24/09/2012 ELECTORAL REFORM SERVICES £3,924.42 Electoral Registration
24/09/2012 ERASMUS DARWIN FOUNDATION £2,500.00 Grants to Outside Bodies Service Level Agreement Payments
24/09/2012 GO PLANT LTD £212.11 Waste Shared Service
24/09/2012 GO PLANT LTD £27.22 Street Cleansing
24/09/2012 GO PLANT LTD £801.28 Waste Shared Service
24/09/2012 GO PLANT LTD £156.58 Waste Shared Service
24/09/2012 GO PLANT LTD £284.52 Waste Shared Service
24/09/2012 GO PLANT LTD £486.10 Waste Shared Service
24/09/2012 GO PLANT LTD £16.77 Waste Shared Service
24/09/2012 GO PLANT LTD £39.14 Waste Shared Service
24/09/2012 GO PLANT LTD £29.34 Waste Shared Service
24/09/2012 HARTLEY LANDSCAPES £475.00 Capital Expenditure (Fixed Assets)
24/09/2012 HOLLYFIELD PERSONNEL LTD £425.40 Communications and Information
24/09/2012 HYGIENIC CONCEPTS ENVIRONMENTAL SERVICES £430.01 King Edward VI Leisure Centre
24/09/2012 J P LENNARD LTD £2,098.25 Capital Expenditure (Fixed Assets)
24/09/2012 JC APPLICATIONS DEVELOPMENT £3,096.00 Insurance Administration
24/09/2012 JONES WASTE SERVICES LTD £500.00 Plant Lane Depot
24/09/2012 JONES WASTE SERVICES LTD £349.00 Grounds Maintenance
24/09/2012 JONES WASTE SERVICES LTD £435.00 Trade Waste Collection
24/09/2012 LICHFIELD & DISTRICT COMMUNITY & VOLUNTARY SECTOR SUPPORT £14,250.00 Grants to Outside Bodies Service Level Agreement Payments
24/09/2012 LICHFIELD & DISTRICT LIVE AT HOME SCHEME £4,500.00 Grants to Outside Bodies Service Level Agreement Payments
24/09/2012 LICHFIELD DISTRICT ARTS ASSOC £2,250.00 Grants to Outside Bodies Service Level Agreement Payments
24/09/2012 LICHFIELD FESTIVAL LTD £2,250.00 Grants to Outside Bodies Service Level Agreement Payments
24/09/2012 MIDLAND TREE SURGEONS LTD £1,108.00 Woodlands and Tree Preservation Orders
24/09/2012 MOSELEYS £3,950.00 Beacon Park
24/09/2012 MOSELEYS £8.00 Beacon Park
24/09/2012 MOSELEYS £950.00 Industrial Units
24/09/2012 MOSELEYS £54.00 Industrial Units
24/09/2012 N R GRUNDY £1,550.00 Grounds Maintenance
24/09/2012 N R GRUNDY £1,815.00 Grounds Maintenance
24/09/2012 PATHWAY PROJECT £6,250.00 Grants to Outside Bodies Service Level Agreement Payments
24/09/2012 ROYAL MAIL GROUP PLC £3,044.74 Electoral Registration
24/09/2012 SOUTH EAST STAFFORDSHIRE CITIZENS ADVICE BUREAU £12,500.00 Grants to Outside Bodies Service Level Agreement Payments
24/09/2012 SOUTH STAFFORDSHIRE WATER PLC £918.50 Central Procurement Holding Account
24/09/2012 STAFFORDSHIRE COUNTY COUNCIL £16,073.52 Waste Shared Service
24/09/2012 TAMWORTH BOROUGH COUNCIL £525.00 Planning Policy
24/09/2012 THE BEST CONNECTION £1,705.68 Grounds Maintenance
24/09/2012 THE BEST CONNECTION £5,740.11 Waste Shared Service
24/09/2012 THE BEST CONNECTION £1,488.33 Grounds Maintenance
24/09/2012 TNT POST NORTH LTD £272.63 Central Postage
24/09/2012 TNT POST NORTH LTD £105.12 The Benefits Service
24/09/2012 TNT POST NORTH LTD £105.12 Revenue Collection
24/09/2012 TNT POST NORTH LTD £4.95 Waste Shared Service
24/09/2012 TNT POST NORTH LTD £326.87 Central Postage
24/09/2012 TNT POST NORTH LTD £146.89 The Benefits Service
24/09/2012 TNT POST NORTH LTD £146.89 Revenue Collection
24/09/2012 TNT POST NORTH LTD £3.82 Waste Shared Service
25/09/2012 BADENOCH & CLARK £552.50 Customer Services
25/09/2012 CHARLES HINE & SON LTD £800.00 Wade Street / Bore Street Office Complex
25/09/2012 CHARLES HINE & SON LTD £800.00 Communications and Information
25/09/2012 GULLIVER'S TRUCK HIRE LTD £3,135.69 Waste Shared Service
25/09/2012 GULLIVER'S TRUCK HIRE LTD £3,135.69 Waste Shared Service
25/09/2012 GULLIVER'S TRUCK HIRE LTD £4,673.81 Waste Shared Service
25/09/2012 GULLIVER'S TRUCK HIRE LTD £4,660.25 Waste Shared Service
25/09/2012 GULLIVER'S TRUCK HIRE LTD £4,646.97 Waste Shared Service
25/09/2012 GULLIVER'S TRUCK HIRE LTD £4,704.67 Waste Shared Service
25/09/2012 GULLIVER'S TRUCK HIRE LTD £4,683.40 Waste Shared Service
25/09/2012 GULLIVER'S TRUCK HIRE LTD £4,263.98 Waste Shared Service
25/09/2012 GULLIVER'S TRUCK HIRE LTD £4,263.98 Waste Shared Service
25/09/2012 GULLIVER'S TRUCK HIRE LTD £1,480.23 Waste Shared Service
25/09/2012 GULLIVER'S TRUCK HIRE LTD £851.32 Waste Shared Service
25/09/2012 GULLIVER'S TRUCK HIRE LTD £514.83 Grounds Maintenance
25/09/2012 GULLIVER'S TRUCK HIRE LTD £514.83 Street Cleansing
25/09/2012 GULLIVER'S TRUCK HIRE LTD £532.20 Grounds Maintenance
25/09/2012 GULLIVER'S TRUCK HIRE LTD £532.20 Street Cleansing
25/09/2012 HORTECH LTD £490.00 Countryside Projects
25/09/2012 HORTECH LTD £1,720.00 Countryside Projects
25/09/2012 NEIL SUTCLIFFE £765.00 District Council House
25/09/2012 POS ENTERPRISES LTD £4,680.00 Planning Policy
25/09/2012 POS ENTERPRISES LTD £22.50 Planning Policy
25/09/2012 THE BEST CONNECTION £600.00 Public Health
26/09/2012 BRISTOW & SUTOR £346.00 Revenue Collection
26/09/2012 COMPUTER COMPUTER LTD £549.29 Financial Services
26/09/2012 NEOPOST LTD £500.00 Old Mining College
26/09/2012 PALMER & HARVEY MCLANE LTD £411.91 Burntwood Leisure Centre - Catering
26/09/2012 PALMER & HARVEY MCLANE LTD £27.36 Burntwood Leisure Centre - Catering
26/09/2012 SET ONE LTD £1,450.00 Lichfield Garrick
28/09/2012 CASAROTTO RAMSAY & ASSOCIATES LTD £1,000.00 Lichfield Garrick
28/09/2012 ENTERTAINMENT TRADE MGT (AGENCIES) LTD £7,500.00 Lichfield Garrick
28/09/2012 ING LEASE (UK) LTD £1,373.16 Grounds Maintenance
28/09/2012 ING LEASE (UK) LTD £1,373.16 Grounds Maintenance
28/09/2012 ING LEASE (UK) LTD £1,373.15 Grounds Maintenance
28/09/2012 ING LEASE (UK) LTD £-1,373.16 Grounds Maintenance
28/09/2012 ING LEASE (UK) LTD £-1,373.16 Grounds Maintenance
28/09/2012 ING LEASE (UK) LTD £-1,373.15 Grounds Maintenance
28/09/2012 ING LEASE (UK) LTD £1,373.82 Grounds Maintenance
28/09/2012 ING LEASE (UK) LTD £1,373.82 Grounds Maintenance
28/09/2012 ING LEASE (UK) LTD £1,373.83 Grounds Maintenance
28/09/2012 S G EQUIPMENT FINANCE LTD £474.10 Grounds Maintenance
28/09/2012 S G EQUIPMENT FINANCE LTD £474.10 Street Cleansing

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