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Spending for September 2013

Date Supplier Cost Department
02/09/2013 A P H (ELECTRICAL CONTRACTORS) LTD £32,406.00 Lichfield Car Parks
02/09/2013 ADT FIRE & SECURITY PLC £4,247.00 Waste Shared Service
02/09/2013 ADT FIRE & SECURITY PLC £1,642.05 Waste Shared Service
02/09/2013 ADT FIRE & SECURITY PLC £760.00 Closed Circuit Television
02/09/2013 BADENOCH & CLARK £446.25 CRM Implementation Project
02/09/2013 HART INDUSTRIAL TOOLS £2,012.75 Heritage Lottery Fund Project (Revenue)
02/09/2013 HOLLYFIELD PERSONNEL LTD £528.08 Communications and Information
02/09/2013 KNIGHT FRANK LLP £630.00 Lichfield Car Parks
02/09/2013 LIMESQUARE VEHICLE RENTAL LTD £497.46 Waste Shared Service
02/09/2013 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £465.00 The Benefits Service
02/09/2013 THE BEST CONNECTION £6,477.15 Waste Shared Service
02/09/2013 TNT POST NORTH LTD £294.40 Central Postage
02/09/2013 TNT POST NORTH LTD £176.64 The Benefits Service
02/09/2013 TNT POST NORTH LTD £176.64 Revenue Collection
02/09/2013 TNT POST NORTH LTD £71.00 Waste Shared Service
02/09/2013 TNT POST NORTH LTD £224.40 Central Postage
02/09/2013 TNT POST NORTH LTD £134.64 The Benefits Service
02/09/2013 TNT POST NORTH LTD £134.64 Revenue Collection
02/09/2013 TNT POST NORTH LTD £54.11 Waste Shared Service
03/09/2013 7 SEC 24 £675.00 Burntwood Leisure Centre
03/09/2013 ACS LTD £800.00 The Benefits Service
03/09/2013 BADENOCH & CLARK £552.50 CRM Implementation Project
03/09/2013 BLUFLAME £720.00 Heritage Lottery Fund Project (Revenue)
03/09/2013 BLUFLAME £340.00 Heritage Lottery Fund Project (Revenue)
03/09/2013 BLUFLAME £1,417.00 Heritage Lottery Fund Project (Revenue)
03/09/2013 BLUFLAME £90.00 Heritage Lottery Fund Project (Revenue)
03/09/2013 BLUFLAME £225.00 Heritage Lottery Fund Project (Revenue)
03/09/2013 BLUFLAME £1,890.00 Heritage Lottery Fund Project (Revenue)
03/09/2013 BLUFLAME £270.00 Heritage Lottery Fund Project (Revenue)
03/09/2013 BLUFLAME £90.00 Heritage Lottery Fund Project (Revenue)
03/09/2013 BLUFLAME £180.00 Heritage Lottery Fund Project (Revenue)
03/09/2013 BLUFLAME £180.00 Heritage Lottery Fund Project (Revenue)
03/09/2013 BLUFLAME £292.50 Heritage Lottery Fund Project (Revenue)
03/09/2013 BLUFLAME £90.00 Heritage Lottery Fund Project (Revenue)
03/09/2013 C & G MOWERS LTD £298.00 Grounds Maintenance
03/09/2013 C & G MOWERS LTD £170.00 Grounds Maintenance
03/09/2013 C & G MOWERS LTD £45.00 Grounds Maintenance
03/09/2013 C & G MOWERS LTD £46.00 Grounds Maintenance
03/09/2013 C & G MOWERS LTD £259.00 Grounds Maintenance
03/09/2013 J P LENNARD LTD £20.87 Burntwood Leisure Centre
03/09/2013 J P LENNARD LTD £198.85 Burntwood Leisure Centre
03/09/2013 J P LENNARD LTD £139.50 Burntwood Leisure Centre
03/09/2013 J P LENNARD LTD £14.85 Burntwood Leisure Centre
03/09/2013 J P LENNARD LTD £9.16 Burntwood Leisure Centre
03/09/2013 J P LENNARD LTD £5.24 Burntwood Leisure Centre
03/09/2013 J P LENNARD LTD £5.24 Burntwood Leisure Centre
03/09/2013 J P LENNARD LTD £5.24 Burntwood Leisure Centre
03/09/2013 J P LENNARD LTD £5.24 Burntwood Leisure Centre
03/09/2013 J P LENNARD LTD £5.24 Burntwood Leisure Centre
03/09/2013 J P LENNARD LTD £5.24 Burntwood Leisure Centre
03/09/2013 J P LENNARD LTD £5.24 Burntwood Leisure Centre
03/09/2013 J P LENNARD LTD £5.24 Burntwood Leisure Centre
03/09/2013 J P LENNARD LTD £5.24 Burntwood Leisure Centre
03/09/2013 J P LENNARD LTD £29.25 Burntwood Leisure Centre
03/09/2013 J P LENNARD LTD £28.35 Burntwood Leisure Centre
03/09/2013 J P LENNARD LTD £11.68 Burntwood Leisure Centre
03/09/2013 J P LENNARD LTD £73.40 Burntwood Leisure Centre
03/09/2013 J P LENNARD LTD £123.50 Burntwood Leisure Centre
03/09/2013 J P LENNARD LTD £19.20 Burntwood Leisure Centre
03/09/2013 J P LENNARD LTD £15.80 Burntwood Leisure Centre
03/09/2013 J P LENNARD LTD £119.65 Burntwood Leisure Centre
03/09/2013 J P LENNARD LTD £33.60 Burntwood Leisure Centre
03/09/2013 J P LENNARD LTD £118.00 Burntwood Leisure Centre
03/09/2013 J P LENNARD LTD £22.56 Burntwood Leisure Centre
03/09/2013 J P LENNARD LTD £17.20 Burntwood Leisure Centre
03/09/2013 KINGS ARMOURED SECURITY SERVICES £240.36 E-Business & Information Strategy
03/09/2013 KINGS ARMOURED SECURITY SERVICES £280.30 Income Services
03/09/2013 KINGS ARMOURED SECURITY SERVICES £242.87 Income Services
03/09/2013 KINGS ARMOURED SECURITY SERVICES £229.48 Burntwood Leisure Centre
03/09/2013 KINGS ARMOURED SECURITY SERVICES £137.68 Friary Grange Leisure Centre
03/09/2013 KINGS ARMOURED SECURITY SERVICES £137.68 King Edward VI Leisure Centre
03/09/2013 KINGS ARMOURED SECURITY SERVICES £45.87 Beacon Park
03/09/2013 LNT SOLUTIONS LTD £704.00 District Highways
03/09/2013 LOCAL WORLD LTD £504.00 Planning Applications (Chargeable Activities)
03/09/2013 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £950.00 Revenue Collection
03/09/2013 RIGBY TAYLOR £780.84 Grounds Maintenance
03/09/2013 ROYAL MAIL GROUP PLC £405.38 The Benefits Service
03/09/2013 ROYAL MAIL GROUP PLC £945.90 Revenue Collection
03/09/2013 SOFTCAT LTD £458.26 E-Business & Information Strategy
03/09/2013 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 E-Procurement
03/09/2013 VISION LEISURE LTD £6,000.00 Burntwood Leisure Centre
03/09/2013 WALSALL COUNCIL PRINT & DESIGN SERVICES £8,032.90 Promotion of District
04/09/2013 ARBURY PEUGEOT LICHFIELD £275.00 Waste Shared Service
04/09/2013 ARBURY PEUGEOT LICHFIELD £9,082.50 Waste Shared Service
04/09/2013 ARBURY PEUGEOT LICHFIELD £275.00 Waste Shared Service
04/09/2013 ARBURY PEUGEOT LICHFIELD £9,082.50 Waste Shared Service
04/09/2013 ARBURY PEUGEOT LICHFIELD £275.00 Waste Shared Service
04/09/2013 ARBURY PEUGEOT LICHFIELD £9,082.50 Waste Shared Service
06/09/2013 KREKELS PROMOTIEMATERIAAL £1,272.40 Heritage Lottery Fund Project (Revenue)
06/09/2013 KREKELS PROMOTIEMATERIAAL £5.00 Heritage Lottery Fund Project (Revenue)
09/09/2013 A.I.D FUEL OILS LTD £25,481.30 Stocks and Stores
09/09/2013 A.I.D FUEL OILS LTD £24,894.44 Stocks and Stores
09/09/2013 BEACON STREET GARAGE £1,555.00 Heritage Lottery Fund Project (Revenue)
09/09/2013 BEACON STREET GARAGE £1,560.24 Heritage Lottery Fund Project (Revenue)
09/09/2013 BEACON STREET GARAGE £570.00 Beacon Park
09/09/2013 BEACON STREET GARAGE £280.00 Burntwood Parks
09/09/2013 BEACON STREET GARAGE £105.00 Lichfield Parks
09/09/2013 BEACON STREET GARAGE £70.00 Stowe & Minster Pools
09/09/2013 BEACON STREET GARAGE £339.40 Beacon Park
09/09/2013 BEACON STREET GARAGE £72.00 Burntwood Parks
09/09/2013 BEACON STREET GARAGE £216.00 Lichfield Parks
09/09/2013 BEACON STREET GARAGE £84.50 Stowe & Minster Pools
09/09/2013 C BROWN PLATFORM HIRE £1,029.00 Capital Expenditure (Non Current Assets)
09/09/2013 C BROWN PLATFORM HIRE £514.50 Capital Expenditure (Non Current Assets)
09/09/2013 C BROWN PLATFORM HIRE £702.00 Capital Expenditure (Non Current Assets)
09/09/2013 D L JONES £1,680.00 Promotion of District
09/09/2013 D L JONES £1,200.00 Grounds Maintenance
09/09/2013 DATATANK LTD £3,000.00 The Benefits Service
09/09/2013 ESG POOL VENTILATION LTD £748.95 Friary Grange Leisure Centre
09/09/2013 HOLLYFIELD PERSONNEL LTD £631.81 Communications and Information
09/09/2013 JADU LTD £500.00 Communications and Information
09/09/2013 LOCAL WORLD LTD £645.00 Promotion of District
09/09/2013 MARCHES ENERGY AGENCY £1,550.00 Private Sector Housing
09/09/2013 MARCHES ENERGY AGENCY £3,900.00 Private Sector Housing
09/09/2013 MARCHES ENERGY AGENCY £1,035.18 Private Sector Housing
09/09/2013 MIDLAND STONEMASONRY LTD £1,680.00 Heritage Lottery Fund Management and Maintenance Uplift
09/09/2013 MSM HYGIENE LTD £52.40 Public Conveniences
09/09/2013 MSM HYGIENE LTD £82.00 Public Conveniences
09/09/2013 MSM HYGIENE LTD £73.50 Public Conveniences
09/09/2013 MSM HYGIENE LTD £54.24 Public Conveniences
09/09/2013 MSM HYGIENE LTD £13.56 Operational Services Directorate
09/09/2013 MSM HYGIENE LTD £10.70 Public Conveniences
09/09/2013 MSM HYGIENE LTD £75.00 Public Conveniences
09/09/2013 MSM HYGIENE LTD £204.40 Public Conveniences
09/09/2013 NATIONAL EXPRESS LTD £1,295.55 Lichfield Garrick-Tourism Information
09/09/2013 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £23,226.22 Information Technology Contracts
09/09/2013 S W TREE SURGERY £2,265.00 Grounds Maintenance
09/09/2013 SOUTH STAFFORDSHIRE WATER PLC £3,442.18 Central Procurement Holding Account
09/09/2013 SOUTH STAFFORDSHIRE WATER PLC £-3,442.18 Central Procurement Holding Account
09/09/2013 SOUTH STAFFORDSHIRE WATER PLC £2,442.18 Central Procurement Holding Account
09/09/2013 STAFFORDSHIRE SIGNS & GRAPHICS LTD £1,030.00 Heritage Lottery Fund Project (Revenue)
09/09/2013 THE BEST CONNECTION £6,281.40 Waste Shared Service
09/09/2013 THE BEST CONNECTION £1,248.28 Grounds Maintenance
09/09/2013 THE BEST CONNECTION £1,215.92 Waste Shared Service
09/09/2013 W E POINTON & SONS LTD £74.02 Burntwood Leisure Centre - Catering
09/09/2013 W E POINTON & SONS LTD £345.64 Burntwood Leisure Centre - Catering
09/09/2013 WALSALL COUNCIL PRINT & DESIGN SERVICES £3,523.10 Central Reprographics
09/09/2013 WALSALL COUNCIL PRINT & DESIGN SERVICES £1,177.00 Heritage Lottery Fund Project (Revenue)
10/09/2013 CISWO £625.00 Burntwood Leisure Centre
10/09/2013 DERRYFORD ELECTRICAL CONTRACTORS £1,039.00 Other Land and Property
10/09/2013 E.ON £8,395.09 Street Lighting
10/09/2013 E.ON £19,575.73 Street Lighting
10/09/2013 G4S SECURE SOLUTIONS (UK) LTD £7,771.08 Closed Circuit Television
10/09/2013 GRENAWAYS OFFICE SUPPLIES £435.00 Waste Shared Service
10/09/2013 GRENAWAYS OFFICE SUPPLIES £110.99 Waste Shared Service
10/09/2013 GRONTMIJ LTD £2,675.00 Noise Pollution
10/09/2013 JONATHANS FIREWORKS LTD £625.00 Beacon Park
10/09/2013 MARCHES ENERGY AGENCY £600.00 Private Sector Housing
10/09/2013 MIDLANDS SIGNS LEICESTER LTD £436.48 District Highways
10/09/2013 N R GRUNDY £2,500.00 Grounds Maintenance
10/09/2013 N R GRUNDY £640.00 Grounds Maintenance
10/09/2013 NIKEN CONSTRUCTION LTD £75,549.00 Capital Expenditure (Non Current Assets)
10/09/2013 SIS CHEMICALS LIMITED £1,181.90 Burntwood Leisure Centre
10/09/2013 STAFFORDSHIRE COUNTY COUNCIL £1,049.40 Telephones
10/09/2013 STAFFORDSHIRE COUNTY COUNCIL £653.72 Telephones
10/09/2013 THE BEST CONNECTION £2,136.60 Grounds Maintenance
10/09/2013 THE BEST CONNECTION £1,326.46 Waste Shared Service
10/09/2013 THE CLOUD ONE GROUP £10,710.40 Beacon Park
10/09/2013 THE CLOUD ONE GROUP £990.00 Beacon Park
10/09/2013 TNT POST NORTH LTD £272.62 Central Postage
10/09/2013 TNT POST NORTH LTD £163.57 The Benefits Service
10/09/2013 TNT POST NORTH LTD £163.57 Revenue Collection
10/09/2013 TNT POST NORTH LTD £65.74 Waste Shared Service
10/09/2013 TNT POST NORTH LTD £344.41 Central Postage
10/09/2013 TNT POST NORTH LTD £206.64 The Benefits Service
10/09/2013 TNT POST NORTH LTD £206.64 Revenue Collection
10/09/2013 TNT POST NORTH LTD £83.11 Waste Shared Service
10/09/2013 TNT POST NORTH LTD £685.98 The Benefits Service
10/09/2013 TNT POST NORTH LTD £685.98 Revenue Collection
10/09/2013 VISION LEISURE LTD £3,590.00 Burntwood Leisure Centre
10/09/2013 WALSALL COUNCIL PRINT & DESIGN SERVICES £949.80 Beacon Park
10/09/2013 WALSALL COUNCIL PRINT & DESIGN SERVICES £-949.80 Beacon Park
10/09/2013 WALSALL COUNCIL PRINT & DESIGN SERVICES £959.80 Beacon Park
10/09/2013 YES2SOLUTIONS £1,856.20 Central Procurement Holding Account
10/09/2013 YES2SOLUTIONS £13.98 Central Procurement Holding Account
16/09/2013 A & J DESIGNS (STAFFS) LTD £35.90 Waste Shared Service
16/09/2013 A & J DESIGNS (STAFFS) LTD £53.85 Waste Shared Service
16/09/2013 A & J DESIGNS (STAFFS) LTD £53.85 Waste Shared Service
16/09/2013 A & J DESIGNS (STAFFS) LTD £107.00 Waste Shared Service
16/09/2013 A & J DESIGNS (STAFFS) LTD £58.50 Waste Shared Service
16/09/2013 A & J DESIGNS (STAFFS) LTD £58.50 Waste Shared Service
16/09/2013 A & J DESIGNS (STAFFS) LTD £78.00 Waste Shared Service
16/09/2013 A & J DESIGNS (STAFFS) LTD £58.50 Waste Shared Service
16/09/2013 A & J DESIGNS (STAFFS) LTD £39.00 Waste Shared Service
16/09/2013 BLUFLAME £1,300.00 High Street Innovator Fund
16/09/2013 BRITISH TELECOMMUNICATIONS PLC £185.04 Central Procurement Holding Account
16/09/2013 BRITISH TELECOMMUNICATIONS PLC £4,680.34 Central Procurement Holding Account
16/09/2013 BURNTWOOD ROAD SWEEPERS LTD £1,056.00 Street Cleansing
16/09/2013 BURNTWOOD ROAD SWEEPERS LTD £814.00 Street Cleansing
16/09/2013 CANNOCK CHASE COUNCIL £378.95 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
16/09/2013 CANNOCK CHASE COUNCIL £150.94 Multi Storey car park
16/09/2013 CANNOCK CHASE COUNCIL £538.30 Lichfield Car Parks
16/09/2013 CANNOCK CHASE COUNCIL £4,086.70 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
16/09/2013 CANNOCK CHASE COUNCIL £1,627.85 Multi Storey car park
16/09/2013 CANNOCK CHASE COUNCIL £5,805.23 Lichfield Car Parks
16/09/2013 GO PLANT LTD £2,756.22 Waste Shared Service
16/09/2013 GO PLANT LTD £2,756.22 Waste Shared Service
16/09/2013 GO PLANT LTD £2,756.22 Waste Shared Service
16/09/2013 GO PLANT LTD £2,756.22 Waste Shared Service
16/09/2013 GO PLANT LTD £2,756.22 Waste Shared Service
16/09/2013 GO PLANT LTD £2,756.22 Waste Shared Service
16/09/2013 GO PLANT LTD £3,297.66 Waste Shared Service
16/09/2013 GO PLANT LTD £3,297.66 Waste Shared Service
16/09/2013 GO PLANT LTD £2,756.22 Waste Shared Service
16/09/2013 GO PLANT LTD £2,838.33 Waste Shared Service
16/09/2013 GO PLANT LTD £2,838.33 Waste Shared Service
16/09/2013 GO PLANT LTD £2,634.45 Waste Shared Service
16/09/2013 GO PLANT LTD £3,029.00 Waste Shared Service
16/09/2013 GO PLANT LTD £1,915.32 Street Cleansing
16/09/2013 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
16/09/2013 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
16/09/2013 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
16/09/2013 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
16/09/2013 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
16/09/2013 GULLIVER'S TRUCK HIRE LTD £3,431.67 Waste Shared Service
16/09/2013 GULLIVER'S TRUCK HIRE LTD £532.20 Grounds Maintenance
16/09/2013 GULLIVER'S TRUCK HIRE LTD £851.32 Waste Shared Service
16/09/2013 GULLIVER'S TRUCK HIRE LTD £1,924.00 Street Cleansing
16/09/2013 GULLIVER'S TRUCK HIRE LTD £100.00 Waste Shared Service
16/09/2013 GULLIVER'S TRUCK HIRE LTD £-3,531.67 Waste Shared Service
16/09/2013 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
16/09/2013 GULLIVER'S TRUCK HIRE LTD £-532.20 Grounds Maintenance
16/09/2013 HOLLYFIELD PERSONNEL LTD £707.25 Communications and Information
16/09/2013 JONES WASTE SERVICES LTD £175.36 Plant Lane Depot
16/09/2013 JONES WASTE SERVICES LTD £38.58 Trade Waste Collection
16/09/2013 JONES WASTE SERVICES LTD £245.48 Grounds Maintenance
16/09/2013 JONES WASTE SERVICES LTD £524.64 Plant Lane Depot
16/09/2013 JONES WASTE SERVICES LTD £115.42 Trade Waste Collection
16/09/2013 JONES WASTE SERVICES LTD £734.47 Grounds Maintenance
16/09/2013 MARK HARROD LTD £5,211.00 Capital Expenditure (Non Current Assets)
16/09/2013 NPOWER £191.75 Central Procurement Holding Account
16/09/2013 NPOWER £13,581.85 Central Procurement Holding Account
16/09/2013 THE BEST CONNECTION £7,656.03 Waste Shared Service
17/09/2013 ADCOCKS SOLICITORS £540.00 Other Land and Property
17/09/2013 ADCOCKS SOLICITORS £-120.00 Other Land and Property
17/09/2013 ADCOCKS SOLICITORS £120.00 Other Land and Property
17/09/2013 ADCOCKS SOLICITORS £-540.00 Other Land and Property
17/09/2013 ADCOCKS SOLICITORS £420.00 Other Land and Property
17/09/2013 ADCOCKS SOLICITORS £120.00 Other Land and Property
17/09/2013 ADCOCKS SOLICITORS £-120.00 Other Land and Property
17/09/2013 BADENOCH & CLARK £446.25 CRM Implementation Project
17/09/2013 BIFFA WASTE SERVICES LTD £10,142.04 Waste Shared Service
17/09/2013 BIFFA WASTE SERVICES LTD £8,784.92 Waste Shared Service
17/09/2013 BIFFA WASTE SERVICES LTD £9,102.37 Waste Shared Service
17/09/2013 BIFFA WASTE SERVICES LTD £9,148.76 Waste Shared Service
17/09/2013 BIFFA WASTE SERVICES LTD £3,813.95 Waste Shared Service
17/09/2013 BRISTOW & SUTOR £95.00 Revenue Collection
17/09/2013 BURROWS (G M) LTD £3,990.00 Grounds Maintenance
17/09/2013 DANLINE INTERNATIONAL LTD £476.00 Street Cleansing
17/09/2013 DANWOOD FINANCE LIMITED £704.85 Garrick Theatre SPA
17/09/2013 DANWOOD FINANCE LIMITED £506.27 Garrick Theatre SPA
17/09/2013 GO PLANT LTD £13.99 Waste Shared Service
17/09/2013 GO PLANT LTD £16.77 Waste Shared Service
17/09/2013 GO PLANT LTD £12.97 Waste Shared Service
17/09/2013 GO PLANT LTD £25.16 Waste Shared Service
17/09/2013 GO PLANT LTD £38.05 Waste Shared Service
17/09/2013 GO PLANT LTD £105.00 Waste Shared Service
17/09/2013 GO PLANT LTD £14.67 Grounds Maintenance
17/09/2013 GO PLANT LTD £374.99 Waste Shared Service
17/09/2013 GO PLANT LTD £18.25 Waste Shared Service
17/09/2013 GO PLANT LTD £13.99 Waste Shared Service
17/09/2013 GO PLANT LTD £13.99 Waste Shared Service
17/09/2013 GO PLANT LTD £103.54 Waste Shared Service
17/09/2013 GO PLANT LTD £210.00 Waste Shared Service
17/09/2013 GO PLANT LTD £200.00 Waste Shared Service
17/09/2013 GO PLANT LTD £28.55 Waste Shared Service
17/09/2013 GO PLANT LTD £16.77 Waste Shared Service
17/09/2013 GO PLANT LTD £17.11 Waste Shared Service
17/09/2013 GO PLANT LTD £240.28 Waste Shared Service
17/09/2013 GO PLANT LTD £14.67 Waste Shared Service
17/09/2013 GO PLANT LTD £67.08 Waste Shared Service
17/09/2013 GO PLANT LTD £75.47 Waste Shared Service
17/09/2013 GO PLANT LTD £36.93 Waste Shared Service
17/09/2013 GO PLANT LTD £24.50 Waste Shared Service
17/09/2013 GO PLANT LTD £735.00 Waste Shared Service
17/09/2013 GO PLANT LTD £104.10 Waste Shared Service
17/09/2013 GO PLANT LTD £13.99 Trade Waste Collection
17/09/2013 GO PLANT LTD £34.13 Waste Shared Service
17/09/2013 GO PLANT LTD £202.51 Waste Shared Service
17/09/2013 GO PLANT LTD £14.67 Street Cleansing
17/09/2013 GO PLANT LTD £16.61 Waste Shared Service
17/09/2013 GO PLANT LTD £6.25 Waste Shared Service
17/09/2013 GO PLANT LTD £100.00 Waste Shared Service
17/09/2013 JVH TOWN PLANNING CONSULTANTS LTD £1,460.00 Enforcement of Planning Control
17/09/2013 LICHFIELD CITY COUNCIL £2,398.21 Capital Expenditure (Non Current Assets)
17/09/2013 LOCAL WORLD LTD £432.00 Planning Applications (Chargeable Activities)
17/09/2013 METROPOLITAN SUPPORT TRUST £14,500.00 Private Sector Housing
17/09/2013 METROPOLITAN SUPPORT TRUST £2,500.00 Private Sector Housing
17/09/2013 N R GRUNDY £1,860.00 Lichfield Parks
17/09/2013 N R GRUNDY £620.00 Burntwood Parks
17/09/2013 N R GRUNDY £460.00 Burntwood Parks
17/09/2013 ORANGE PCS LTD £1,595.91 Central Procurement Holding Account
17/09/2013 PINSENT MASONS LLP £1,111.60 Capital Expenditure (Non Current Assets)
17/09/2013 REDLYNCH LEISURE £2,675.00 Heritage Lottery Fund Project (Revenue)
17/09/2013 STAFFORDSHIRE COUNTY COUNCIL £5,000.00 E-Procurement
17/09/2013 STAFFORDSHIRE COUNTY COUNCIL £3,445.85 Local Land Charges
17/09/2013 THE BEST CONNECTION £5,948.83 Waste Shared Service
17/09/2013 THE BEST CONNECTION £1,136.71 Grounds Maintenance
17/09/2013 THE BEST CONNECTION £1,434.00 Waste Shared Service
17/09/2013 THE DANWOOD GROUP LTD £19,583.61 Central Procurement Holding Account
17/09/2013 VERIFONE SERVICES UK & IRELAND LTD £427.50 Friary Grange Leisure Centre
17/09/2013 W E POINTON & SONS LTD £508.25 King Edward VI Leisure Centre - Catering
17/09/2013 W E POINTON & SONS LTD £23.76 King Edward VI Leisure Centre - Catering
17/09/2013 WATSON PETROLEUM LTD £2,225.39 Stocks and Stores
18/09/2013 B E EVENT HIRE £427.50 Beacon Park
18/09/2013 B E EVENT HIRE £175.75 Beacon Park
18/09/2013 B E EVENT HIRE £169.00 Beacon Park
18/09/2013 B E EVENT HIRE £47.50 Beacon Park
18/09/2013 B E EVENT HIRE £18.50 Beacon Park
18/09/2013 BROXAP LTD £1,155.80 Capital Expenditure (Non Current Assets)
18/09/2013 JONES WASTE SERVICES LTD £588.00 Burntwood Leisure Centre
18/09/2013 LOCAL GOVERNMENT ASSOCIATION £1,007.28 Building Control - Administration
18/09/2013 NEIL SUTCLIFFE £700.00 District Council House
18/09/2013 SSI SCHAEFER LIMITED £7,896.00 Waste Shared Service
18/09/2013 SSI SCHAEFER LIMITED £5,723.00 Waste Shared Service
18/09/2013 WOODLAND CATERING £1,630.00 Civic Services
20/09/2013 FUEL GENIE £598.01 Grounds Maintenance
20/09/2013 ING LEASE (UK) LTD £1,373.83 Grounds Maintenance
20/09/2013 ING LEASE (UK) LTD £1,373.83 Grounds Maintenance
20/09/2013 ING LEASE (UK) LTD £1,373.81 Grounds Maintenance
20/09/2013 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £55,266.66 Garrick Theatre SPA
20/09/2013 S G EQUIPMENT FINANCE LTD £474.10 Street Cleansing
20/09/2013 S G EQUIPMENT FINANCE LTD £474.10 Lichfield Car Parks
23/09/2013 ARVENSIS ECOLOGY £1,342.00 Heritage Lottery Fund Project (Revenue)
23/09/2013 BAILEY STREETSCENE LTD £1,658.00 Capital Expenditure (Non Current Assets)
23/09/2013 BEACON STREET GARAGE £690.95 Parks Management
23/09/2013 BROXAP LTD £4,602.00 Promotion of District
23/09/2013 CHERRY ORCHARD GARDEN SERVICES COMMUNITY INTEREST CO £195.00 Burntwood Parks
23/09/2013 CHERRY ORCHARD GARDEN SERVICES COMMUNITY INTEREST CO £195.00 Burntwood Parks
23/09/2013 CHERRY ORCHARD GARDEN SERVICES COMMUNITY INTEREST CO £195.00 Burntwood Parks
23/09/2013 CMS HIRE LTD £1,040.00 Waste Shared Service
23/09/2013 CMS HIRE LTD £3,250.00 Waste Shared Service
23/09/2013 CORONA ENERGY £744.26 Central Procurement Holding Account
23/09/2013 CORONA ENERGY £7,435.25 Central Procurement Holding Account
23/09/2013 GLAXOSMITHKLINE CONSUMER HEALTHCARE £516.62 Friary Grange Leisure Centre - Catering
23/09/2013 GRANT THORNTON UK LLP £15,105.00 External Audit
23/09/2013 HOLLYFIELD PERSONNEL LTD £1,315.15 Communications and Information
23/09/2013 HOLLYFIELD PERSONNEL LTD £338.92 Communications and Information
23/09/2013 MARS DRINKS UK LTD £683.18 King Edward VI Leisure Centre - Catering
23/09/2013 NPOWER £582.22 Central Procurement Holding Account
23/09/2013 NPOWER £7,160.98 Central Procurement Holding Account
23/09/2013 RIDWARE ARCHITECTURAL LTD £692.00 Capital Expenditure (Non Current Assets)
23/09/2013 S W TREE SURGERY £1,095.00 Burntwood Parks
23/09/2013 THE FOUNTAIN COMPANY LIMITED £637.50 Heritage Lottery Fund Management and Maintenance Uplift
24/09/2013 4 FORCES SECURITY £419.94 Grounds Maintenance
24/09/2013 4 FORCES SECURITY £700.06 Grounds Maintenance
24/09/2013 A P H (ELECTRICAL CONTRACTORS) LTD £995.00 Public Conveniences
24/09/2013 BADENOCH & CLARK £552.50 CRM Implementation Project
24/09/2013 BURNTWOOD ROAD SWEEPERS LTD £1,056.00 Street Cleansing
24/09/2013 BURNTWOOD ROAD SWEEPERS LTD £1,056.00 Street Cleansing
24/09/2013 CHATFIELDS BIRMINGHAM NISSAN £137.50 Grounds Maintenance
24/09/2013 CHATFIELDS BIRMINGHAM NISSAN £137.50 Street Cleansing
24/09/2013 CHATFIELDS BIRMINGHAM NISSAN £11,712.50 Grounds Maintenance
24/09/2013 CHATFIELDS BIRMINGHAM NISSAN £11,712.50 Street Cleansing
24/09/2013 CIEH £383.95 Food Safety
24/09/2013 CIEH £94.00 Food Safety
24/09/2013 HEALD £861.59 Chasewater
24/09/2013 MGB PLASTICS LTD £1,090.00 Waste Shared Service
24/09/2013 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £828.00 Burntwood Leisure Centre
24/09/2013 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £828.00 Burntwood Leisure Centre
24/09/2013 NATHANIEL LICHFIELD & PARTNERS LTD £2,782.40 Planning Policy
24/09/2013 POOL SENTRY LTD £523.12 Burntwood Leisure Centre
24/09/2013 THE BEST CONNECTION £1,654.54 Grounds Maintenance
24/09/2013 THE BEST CONNECTION £1,326.45 Waste Shared Service
24/09/2013 TNT POST NORTH LTD £191.43 Central Postage
24/09/2013 TNT POST NORTH LTD £114.86 The Benefits Service
24/09/2013 TNT POST NORTH LTD £114.86 Revenue Collection
24/09/2013 TNT POST NORTH LTD £46.29 Waste Shared Service
30/09/2013 ABODE £5,000.00 Capital Expenditure (Non Current Assets)
30/09/2013 ABODE £3,500.00 Capital Expenditure (Non Current Assets)
30/09/2013 ACIVICO £520.00 Building Control - Administration
30/09/2013 BADENOCH & CLARK £437.75 CRM Implementation Project
30/09/2013 BIFFA WASTE SERVICES LTD £11,075.29 Waste Shared Service
30/09/2013 CCL CONSULTING LTD £450.00 Burntwood Leisure Centre
30/09/2013 CIVICA UK LTD £5,000.00 Capital Expenditure (Non Current Assets)
30/09/2013 GEA HEAT EXCHANGERS LTD £1,131.00 District Council House
30/09/2013 GEA HEAT EXCHANGERS LTD £2,249.19 District Council House
30/09/2013 HOLLYFIELD PERSONNEL LTD £1,252.72 Communications and Information
30/09/2013 LOCAL WORLD LTD £480.00 Street Naming and Numbering
30/09/2013 LOCAL WORLD LTD £432.00 Street Naming and Numbering
30/09/2013 LOCAL WORLD LTD £432.00 Street Naming and Numbering
30/09/2013 NEWAUTO LTD £499.00 Taxi Licensing
30/09/2013 RIGBY TAYLOR £1,185.00 Grounds Maintenance
30/09/2013 RIGBY TAYLOR £-1,185.00 Grounds Maintenance
30/09/2013 RIGBY TAYLOR £457.00 Grounds Maintenance
30/09/2013 RIGBY TAYLOR £728.00 Grounds Maintenance
30/09/2013 ROYAL MAIL GROUP PLC £348.90 The Benefits Service
30/09/2013 ROYAL MAIL GROUP PLC £814.11 Revenue Collection
30/09/2013 SPALDINGS UK LTD £984.84 Grounds Maintenance
30/09/2013 STAFFORDSHIRE COUNTY COUNCIL £1,375.00 Chasewater
30/09/2013 STEPHEN CHAMBERLAIN TECHNICAL SERVICES £9,804.00 Friary Grange Leisure Centre
30/09/2013 THE BEST CONNECTION £1,436.99 Waste Shared Service
30/09/2013 THE BEST CONNECTION £1,726.12 Grounds Maintenance
30/09/2013 THE BEST CONNECTION £5,462.54 Waste Shared Service
30/09/2013 TNT POST NORTH LTD £238.08 Central Postage
30/09/2013 TNT POST NORTH LTD £142.86 The Benefits Service
30/09/2013 TNT POST NORTH LTD £142.86 Revenue Collection
30/09/2013 TNT POST NORTH LTD £57.58 Waste Shared Service
30/09/2013 UNTITLED ART GROUP £1,200.00 Arts Development
30/09/2013 V J C ELECTRICAL LTD £728.00 Burntwood Leisure Centre
30/09/2013 W E POINTON & SONS LTD £547.22 Friary Grange Leisure Centre - Catering
30/09/2013 W E POINTON & SONS LTD £30.24 Friary Grange Leisure Centre - Catering
30/09/2013 W E POINTON & SONS LTD £597.46 Friary Grange Leisure Centre - Catering
30/09/2013 W E POINTON & SONS LTD £23.76 Friary Grange Leisure Centre - Catering

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