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Spending for September 2014

Date Supplier Cost Department
01/09/2014 ANSONS LLP £1,200.00 Industrial Units
01/09/2014 CHERRY ORCHARD GARDEN SERVICES £6,500.00 Grants to Outside Bodies Service Level Agreement Payments
01/09/2014 COOPER MOBILE SERVICES LTD £424.55 Waste Shared Service
01/09/2014 DEWES LLP £450.00 The Benefits Service
01/09/2014 HOLLYFIELD PERSONNEL LTD £434.64 Customer Services
01/09/2014 LIMESQUARE VEHICLE RENTAL LTD £497.46 Waste Shared Service
01/09/2014 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £3,390.00 ISO Compliance
01/09/2014 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £5,650.00 ISO Compliance
01/09/2014 STAFFORDSHIRE COUNTY COUNCIL £1,406.00 Waste Shared Service
01/09/2014 THE BEST CONNECTION £6,929.53 Waste Shared Service
01/09/2014 THE BEST CONNECTION £8,887.98 Waste Shared Service
01/09/2014 THE BEST CONNECTION £304.14 Street Cleansing
01/09/2014 THE BEST CONNECTION £213.72 Lichfield Car Parks
01/09/2014 THE BEST CONNECTION £4.11 Shop Mobility
01/09/2014 THE BEST CONNECTION £1,405.64 Grounds Maintenance
01/09/2014 THE BEST CONNECTION £415.11 Street Cleansing
01/09/2014 THE BEST CONNECTION £164.40 Lichfield Car Parks
01/09/2014 THE BEST CONNECTION £8.22 Shop Mobility
01/09/2014 TNT POST NORTH LTD £546.91 Central Postage
01/09/2014 TNT POST NORTH LTD £267.71 Revenue Collection
01/09/2014 TNT POST NORTH LTD £267.71 The Benefits Service
01/09/2014 TNT POST NORTH LTD £68.36 Waste Shared Service
01/09/2014 W E POINTON & SONS LTD £193.66 Burntwood Leisure Centre - Catering
01/09/2014 W E POINTON & SONS LTD £609.55 Burntwood Leisure Centre - Catering
01/09/2014 WALSALL COUNCIL PRINT & DESIGN SERVICES £850.10 Beacon Park
01/09/2014 WALSALL COUNCIL PRINT & DESIGN SERVICES £1,393.72 Central Reprographics
02/09/2014 ARMITAGE SERVICES LTD £989.21 District Council House
02/09/2014 ASSOCIATION OF ELECTORAL ADMINISTRATORS £472.00 Individual Electoral Registration
02/09/2014 CMS HIRE LTD £2,816.66 Waste Shared Service
02/09/2014 CMS HIRE LTD £2,816.66 Waste Shared Service
02/09/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
02/09/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
02/09/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
02/09/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
02/09/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
02/09/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
02/09/2014 GULLIVER'S TRUCK HIRE LTD £1,924.00 Street Cleansing
02/09/2014 MAIL & PRINT SERVICES LTD £1,675.30 Electoral Registration
02/09/2014 SANDWELL METROPOLITAN BOROUGH COUNCIL £1,226.25 Building Regulations (Chargeable Account)
02/09/2014 SANDWELL METROPOLITAN BOROUGH COUNCIL £-1,226.25 Building Regulations (Chargeable Account)
02/09/2014 SANDWELL METROPOLITAN BOROUGH COUNCIL £1,226.25 Building Regulations (Chargeable Account)
02/09/2014 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 Procurement
02/09/2014 WARDELL ARMSTRONG LLP £900.00 Multi Storey car park
03/09/2014 BRISTOW & SUTOR £193.13 Revenue Collection
03/09/2014 EUROPEAN ELECTION ACCOUNT £5,500.00 Election Expenses
03/09/2014 J P LENNARD LTD £231.80 Friary Grange Leisure Centre
03/09/2014 J P LENNARD LTD £293.42 Friary Grange Leisure Centre
03/09/2014 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £50,862.50 Garrick Theatre SPA
03/09/2014 MARCHES ENERGY AGENCY £2,154.00 Private Sector Housing
03/09/2014 SOUTH STAFFORDSHIRE WATER PLC £513.98 Central Procurement Holding Account
03/09/2014 VISION LEISURE LTD £6,000.00 Burntwood Leisure Centre
08/09/2014 BURNTWOOD ROAD SWEEPERS LTD £433.63 Cesspool Emptying
08/09/2014 BURNTWOOD ROAD SWEEPERS LTD £517.06 Cesspool Emptying
08/09/2014 COGENCO LTD £1,060.00 Burntwood Leisure Centre
08/09/2014 KINGS CHAMBERS £1,500.00 Judical Reviews
08/09/2014 KOMPAN LTD £1,235.00 Beacon Park
08/09/2014 KOMPAN LTD £725.00 Beacon Park
08/09/2014 KOMPAN LTD £280.00 Beacon Park
08/09/2014 NATIONAL EXPRESS LTD £775.19 Lichfield Tourism Information
08/09/2014 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £24,132.39 Information Technology Contracts
08/09/2014 NPOWER £1,554.70 Central Procurement Holding Account
08/09/2014 ORANGE PCS LTD £4,403.00 Central Procurement Holding Account
08/09/2014 S W TREE SURGERY LTD £525.00 Stowe & Minster Pools
08/09/2014 SYSTEM CELL LTD £900.00 The Benefits Service
08/09/2014 YES2SOLUTIONS £1,425.19 Central Procurement Holding Account
09/09/2014 7 SEC 24 £675.00 Burntwood Leisure Centre
09/09/2014 CHASELAND SECURITY SERVICES LTD £961.00 Grounds Maintenance
09/09/2014 CMS HIRE LTD £900.00 Waste Shared Service
09/09/2014 E-TEC BUSINESS SERVICES £2,160.00 Internal Audit Services
09/09/2014 E.ON £1,496.83 Street Lighting
09/09/2014 FOCUS SECURITY & SURVEILLANCE LTD £85.00 Plant Lane Depot
09/09/2014 FOCUS SECURITY & SURVEILLANCE LTD £964.00 Plant Lane Depot
09/09/2014 G4S SECURE SOLUTIONS (UK) LTD £7,771.08 Closed Circuit Television
09/09/2014 GO PLANT LTD £80.64 Waste Shared Service
09/09/2014 GO PLANT LTD £46.57 Waste Shared Service
09/09/2014 GO PLANT LTD £253.95 Waste Shared Service
09/09/2014 GO PLANT LTD £311.36 Waste Shared Service
09/09/2014 GO PLANT LTD £45.34 Waste Shared Service
09/09/2014 GO PLANT LTD £44.77 Waste Shared Service
09/09/2014 GO PLANT LTD £2,730.00 Waste Shared Service
09/09/2014 GO PLANT LTD £1,470.00 Waste Shared Service
09/09/2014 GO PLANT LTD £131.06 Grounds Maintenance
09/09/2014 GO PLANT LTD £186.62 Waste Shared Service
09/09/2014 GO PLANT LTD £10.63 Waste Shared Service
09/09/2014 GO PLANT LTD £104.12 Waste Shared Service
09/09/2014 GO PLANT LTD £28.11 Waste Shared Service
09/09/2014 GO PLANT LTD £817.32 Waste Shared Service
09/09/2014 JC APPLICATIONS DEVELOPMENT £3,413.00 Insurance Administration
09/09/2014 JONES WASTE SERVICES LTD £650.00 Plant Lane Depot
09/09/2014 MEYERTECH LTD £1,149.12 Closed Circuit Television
09/09/2014 NPOWER £774.52 Central Procurement Holding Account
09/09/2014 SIS CHEMICALS LIMITED £750.00 Burntwood Leisure Centre
09/09/2014 SOUTH STAFFORDSHIRE WATER PLC £2,136.28 Central Procurement Holding Account
09/09/2014 STREETSCAPE PRODUCTS & SERVICES LTD £3,900.00 Capital Expenditure (Non Current Assets)
09/09/2014 STREETSCAPE PRODUCTS & SERVICES LTD £350.00 Capital Expenditure (Non Current Assets)
09/09/2014 SUBSTANCE £720.00 Positive Futures
09/09/2014 THE BEST CONNECTION £1,341.93 Grounds Maintenance
09/09/2014 THE BEST CONNECTION £604.40 Waste Shared Service
09/09/2014 THE BEST CONNECTION £9,171.56 Waste Shared Service
09/09/2014 THE CLOUD ONE GROUP £11,835.13 Beacon Park
09/09/2014 TNT POST NORTH LTD £452.70 Central Postage
09/09/2014 TNT POST NORTH LTD £221.59 Revenue Collection
09/09/2014 TNT POST NORTH LTD £221.59 The Benefits Service
09/09/2014 TNT POST NORTH LTD £56.59 Waste Shared Service
09/09/2014 TNT POST NORTH LTD £456.31 Central Postage
09/09/2014 TNT POST NORTH LTD £223.36 Revenue Collection
09/09/2014 TNT POST NORTH LTD £223.36 The Benefits Service
09/09/2014 TNT POST NORTH LTD £57.04 Waste Shared Service
09/09/2014 V J C ELECTRICAL LTD £918.60 Burntwood Leisure Centre
09/09/2014 WESTCOT CONTRACTORS £673.00 District Highways
10/09/2014 C BROWN PLATFORM HIRE £477.00 Lichfield Parks
10/09/2014 C BROWN PLATFORM HIRE £37.50 Lichfield Parks
10/09/2014 C T PLANNING LTD £15,228.71 Planning Applications (Chargeable Activities)
10/09/2014 SAXON HILL COMMUNITY CONNECT £3,461.20 Housing Strategy and the Enabling Role
10/09/2014 SSI SCHAEFER LIMITED £5,844.90 Waste Shared Service
10/09/2014 SSI SCHAEFER LIMITED £9,132.30 Waste Shared Service
10/09/2014 STAFFORDSHIRE COUNTY COUNCIL £5,000.00 Procurement
12/09/2014 BWOC LTD £31,455.00 Stocks and Stores
15/09/2014 BRENNTAG UK LTD £445.36 Waste Shared Service
15/09/2014 BRITISH TELECOMMUNICATIONS PLC £315.71 Central Procurement Holding Account
15/09/2014 BRITISH TELECOMMUNICATIONS PLC £4,525.04 Central Procurement Holding Account
15/09/2014 GO PLANT LTD £2,756.22 Waste Shared Service
15/09/2014 GO PLANT LTD £2,756.22 Waste Shared Service
15/09/2014 GO PLANT LTD £2,756.22 Waste Shared Service
15/09/2014 GO PLANT LTD £2,756.22 Waste Shared Service
15/09/2014 GO PLANT LTD £2,756.22 Waste Shared Service
15/09/2014 GO PLANT LTD £2,756.22 Waste Shared Service
15/09/2014 GO PLANT LTD £3,297.66 Waste Shared Service
15/09/2014 GO PLANT LTD £3,297.66 Waste Shared Service
15/09/2014 GO PLANT LTD £2,756.22 Waste Shared Service
15/09/2014 GO PLANT LTD £2,838.33 Waste Shared Service
15/09/2014 GO PLANT LTD £2,838.33 Waste Shared Service
15/09/2014 GO PLANT LTD £2,634.45 Waste Shared Service
15/09/2014 GO PLANT LTD £3,029.00 Waste Shared Service
15/09/2014 GO PLANT LTD £2,197.00 Waste Shared Service
15/09/2014 GO PLANT LTD £1,915.32 Street Cleansing
15/09/2014 JONATHANS FIREWORKS LTD £600.00 Beacon Park
15/09/2014 NPOWER £12,668.72 Central Procurement Holding Account
15/09/2014 PROLUDIC LIMITED £5,112.00 Capital Expenditure (Non Current Assets)
15/09/2014 PROLUDIC LIMITED £418.00 Capital Expenditure (Non Current Assets)
15/09/2014 STHREE PARTNERSHIP LLP T/A COMPUTER FUTURES £1,250.00 Capital Expenditure (Non Current Assets)
15/09/2014 THE BEST CONNECTION £242.50 Street Cleansing
15/09/2014 THE BEST CONNECTION £82.20 Plant Lane Depot
15/09/2014 THE BEST CONNECTION £180.84 Lichfield Car Parks
15/09/2014 THE BEST CONNECTION £18.49 Shop Mobility
15/09/2014 THE BEST CONNECTION £8,672.25 Waste Shared Service
16/09/2014 ARMITAGE SERVICES LTD £489.29 District Council House
16/09/2014 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
16/09/2014 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
16/09/2014 BURROWS (G M) LTD £432.20 Grounds Maintenance
16/09/2014 C BROWN PLATFORM HIRE £477.00 Lichfield Parks
16/09/2014 C BROWN PLATFORM HIRE £37.50 Lichfield Parks
16/09/2014 D L JONES £1,200.00 Grounds Maintenance
16/09/2014 DANWOOD FINANCE LIMITED £704.85 Garrick Theatre SPA
16/09/2014 DANWOOD FINANCE LIMITED £566.83 Garrick Theatre SPA
16/09/2014 MAIL & PRINT SERVICES LTD £484.50 Individual Electoral Registration
16/09/2014 MGB PLASTICS LTD £545.00 Waste Shared Service
16/09/2014 MSJ PLUMBING SERVICES LTD £895.84 Venture House
16/09/2014 ORANGE PCS LTD £907.19 Central Procurement Holding Account
16/09/2014 STAFFORDSHIRE WILDLIFE TRUST LTD £2,000.00 Green and Open Spaces
16/09/2014 THE BEST CONNECTION £1,117.92 Grounds Maintenance
16/09/2014 THE BEST CONNECTION £7,254.23 Waste Shared Service
16/09/2014 THE BEST CONNECTION £304.14 Street Cleansing
16/09/2014 THE BEST CONNECTION £213.72 Lichfield Car Parks
16/09/2014 VISION LEISURE LTD £3,010.00 Burntwood Leisure Centre
16/09/2014 WILLSHEE'S SKIP HIRE LTD £1,315.58 Waste Shared Service
17/09/2014 ABODE £2,002.10 Capital Expenditure (Non Current Assets)
17/09/2014 MAXWELL AMENITY LTD £590.00 Beacon Park
17/09/2014 NHS ARDEN CSU £4,560.00 Internal Audit Services
17/09/2014 STAFFORD BOROUGH COUNCIL £1,615.63 Burntwood Parks
17/09/2014 TECHNICAL SURFACES LTD £695.00 Burntwood Leisure Centre
19/09/2014 BWOC LTD £31,407.00 Stocks and Stores
19/09/2014 BWOC LTD £2,317.20 Stocks and Stores
19/09/2014 NATIONAL WESTMINSTER BANK PLC £864.00 Revenue Collection
22/09/2014 ASHBY DLZ FESTIVALS LTD (FAKE FESTIVALS) £2,189.16 Lichfield Tourism Information
22/09/2014 CHUBB ELECTRONIC SECURITY LTD £420.33 Old Mining College
22/09/2014 CORONA ENERGY £6,450.52 Central Procurement Holding Account
22/09/2014 CORONA ENERGY £762.38 Central Procurement Holding Account
22/09/2014 DISCLOSURE & BARRING SERVICE £704.00 Taxi Licensing
22/09/2014 IMPERIAL POLYTHENE PRODUCTS LTD £504.00 Beacon Park
22/09/2014 JONES WASTE SERVICES LTD £440.00 Burntwood Leisure Centre
22/09/2014 NPOWER £580.38 Central Procurement Holding Account
22/09/2014 RIGBY TAYLOR £920.00 Grounds Maintenance
22/09/2014 RIGBY TAYLOR £-920.00 Grounds Maintenance
22/09/2014 RIGBY TAYLOR £630.00 Grounds Maintenance
22/09/2014 RIGBY TAYLOR £290.00 Grounds Maintenance
22/09/2014 SMI GROUP £58.50 Waste Shared Service
22/09/2014 SMI GROUP £39.00 Waste Shared Service
22/09/2014 SMI GROUP £51.75 Waste Shared Service
22/09/2014 SMI GROUP £51.75 Waste Shared Service
22/09/2014 SMI GROUP £59.95 Waste Shared Service
22/09/2014 SMI GROUP £31.35 Waste Shared Service
22/09/2014 SMI GROUP £31.35 Waste Shared Service
22/09/2014 SMI GROUP £31.35 Waste Shared Service
22/09/2014 SMI GROUP £62.50 Waste Shared Service
22/09/2014 SMI GROUP £62.50 Waste Shared Service
22/09/2014 SMI GROUP £72.50 Waste Shared Service
22/09/2014 SMI GROUP £94.50 Waste Shared Service
22/09/2014 SOFTCAT LTD £2,317.45 Capital Expenditure (Non Current Assets)
22/09/2014 SOFTCAT LTD £300.15 Capital Expenditure (Non Current Assets)
22/09/2014 SOFTCAT LTD £373.80 Capital Expenditure (Non Current Assets)
22/09/2014 TNT POST NORTH LTD £206.55 Central Postage
22/09/2014 TNT POST NORTH LTD £359.18 Revenue Collection
22/09/2014 TNT POST NORTH LTD £359.19 The Benefits Service
22/09/2014 TNT POST NORTH LTD £99.55 Waste Shared Service
23/09/2014 A & J DESIGNS (STAFFS) LTD £120.00 Waste Shared Service
23/09/2014 A & J DESIGNS (STAFFS) LTD £120.00 Waste Shared Service
23/09/2014 A & J DESIGNS (STAFFS) LTD £73.00 Waste Shared Service
23/09/2014 A & J DESIGNS (STAFFS) LTD £73.00 Waste Shared Service
23/09/2014 A & J DESIGNS (STAFFS) LTD £39.00 Waste Shared Service
23/09/2014 A & J DESIGNS (STAFFS) LTD £15.95 Waste Shared Service
23/09/2014 BRISTOW & SUTOR £598.50 Revenue Collection
23/09/2014 CISWO £625.00 Burntwood Leisure Centre
23/09/2014 CISWO £1,160.00 Burntwood Leisure Centre
23/09/2014 G4S SECURE SOLUTIONS (UK) LTD £7,771.08 Closed Circuit Television
23/09/2014 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £1,023.41 Burntwood Leisure Centre
23/09/2014 PLAYDALE PLAYGROUNDS LTD £7,950.00 Capital Expenditure (Non Current Assets)
23/09/2014 PLAYDALE PLAYGROUNDS LTD £596.00 Capital Expenditure (Non Current Assets)
23/09/2014 SANDWELL METROPOLITAN BOROUGH COUNCIL £821.25 Building Regulations (Chargeable Account)
23/09/2014 STAFFORDSHIRE COUNTY COUNCIL £3,825.49 Local Land Charges
23/09/2014 STAFFORDSHIRE COUNTY COUNCIL £2,498.84 Local Land Charges
23/09/2014 STAFFORDSHIRE COUNTY COUNCIL £3,283.89 Local Land Charges
23/09/2014 STHREE PARTNERSHIP LLP T/A COMPUTER FUTURES £1,250.00 Capital Expenditure (Non Current Assets)
24/09/2014 BIRMINGHAM CHAMBER OF COMMERCE AND INDUSTRY £2,291.66 High Street Innovator Fund
24/09/2014 BPSO £3,500.00 Beacon Park
24/09/2014 BPSO £500.00 Beacon Park
24/09/2014 BPSO £186.00 Beacon Park
24/09/2014 FRISBY & CO SOLICITORS £600.00 Environmental Health (Holding Account)
24/09/2014 GRANT THORNTON UK LLP £15,105.00 External Audit
24/09/2014 METROPOLITAN SUPPORT TRUST £505.92 Private Sector Housing
24/09/2014 THE BEST CONNECTION £1,405.64 Grounds Maintenance
24/09/2014 THE BEST CONNECTION £295.96 Street Cleansing
24/09/2014 THE BEST CONNECTION £213.74 Lichfield Car Parks
24/09/2014 THE BEST CONNECTION £24.66 Public Conveniences
24/09/2014 THE BEST CONNECTION £-295.96 Street Cleansing
24/09/2014 THE BEST CONNECTION £-213.74 Lichfield Car Parks
24/09/2014 THE BEST CONNECTION £-24.66 Public Conveniences
24/09/2014 THE BEST CONNECTION £297.06 Street Cleansing
24/09/2014 THE BEST CONNECTION £214.54 Lichfield Car Parks
24/09/2014 THE BEST CONNECTION £24.76 Public Conveniences
26/09/2014 KING & SHAXSON LTD £223.68 Treasury Management
26/09/2014 NATIONAL WESTMINSTER BANK PLC £117.25 Beacon Park
26/09/2014 NATIONAL WESTMINSTER BANK PLC £227.50 Waste Shared Service
26/09/2014 NATIONAL WESTMINSTER BANK PLC £227.50 Waste Shared Service
26/09/2014 NATIONAL WESTMINSTER BANK PLC £455.00 Waste Shared Service
26/09/2014 NATIONAL WESTMINSTER BANK PLC £356.57 Beacon Park
29/09/2014 AUDIT COMMISSION £2,200.00 External Audit
29/09/2014 BEACON COMMUNITY CENTRE £4,750.20 Housing Strategy and the Enabling Role
29/09/2014 CANNOCK CHASE COUNCIL £1,500.00 Street Cleansing
29/09/2014 CANNOCK CHASE COUNCIL £382.79 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
29/09/2014 CANNOCK CHASE COUNCIL £174.34 Multi Storey car park
29/09/2014 CANNOCK CHASE COUNCIL £621.75 Lichfield Car Parks
29/09/2014 CANNOCK CHASE COUNCIL £3,312.71 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
29/09/2014 CANNOCK CHASE COUNCIL £1,508.77 Multi Storey car park
29/09/2014 CANNOCK CHASE COUNCIL £5,380.58 Lichfield Car Parks
29/09/2014 CITY OF STOKE-ON-TRENT £590.82 Civil Parking Enforcement - Ticket Processing
29/09/2014 CITY OF STOKE-ON-TRENT £670.68 Lichfield Car Parks
29/09/2014 CITY OF STOKE-ON-TRENT £188.07 Multi Storey car park
29/09/2014 CITY OF STOKE-ON-TRENT £1,675.75 Civil Parking Enforcement - Ticket Processing
29/09/2014 COVALENT SOFTWARE LTD £4,537.98 Performance
29/09/2014 HYDROCK CONSULTANTS £13,000.00 Contaminated Land
29/09/2014 LICHFIELD & DISTRICT COMMUNITY & VOLUNTARY SECTOR SUPPORT £950.00 Lets Work Together (LOP)
29/09/2014 LICHFIELD & DISTRICT COMMUNITY & VOLUNTARY SECTOR SUPPORT £3,800.00 Lets Work Together (LOP)
29/09/2014 LICHFIELD & DISTRICT COMMUNITY & VOLUNTARY SECTOR SUPPORT £8,645.00 Partnerships and Policy
29/09/2014 NEIL SUTCLIFFE £700.00 District Council House
29/09/2014 NPOWER £6,489.51 Central Procurement Holding Account
29/09/2014 NPOWER £794.88 Central Procurement Holding Account
29/09/2014 SOFTCAT LTD £368.96 Environmental Health (Holding Account)
29/09/2014 SOFTCAT LTD £138.36 Emergency Planning and Business Continuity
29/09/2014 SPORTS RETAIL SOLUTIONS LTD £263.52 Burntwood Leisure Centre
29/09/2014 SPORTS RETAIL SOLUTIONS LTD £194.40 Burntwood Leisure Centre
29/09/2014 THE BEST CONNECTION £6,775.41 Waste Shared Service
29/09/2014 V J C ELECTRICAL LTD £545.80 Burntwood Leisure Centre
30/09/2014 BIRMINGHAM CHAMBER OF COMMERCE AND INDUSTRY £2,291.66 High Street Innovator Fund
30/09/2014 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
30/09/2014 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
30/09/2014 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
30/09/2014 CMS HIRE LTD £2,816.66 Waste Shared Service
30/09/2014 CMS HIRE LTD £2,816.66 Waste Shared Service
30/09/2014 CONTINENTAL SPORTS LTD £532.00 Positive Futures
30/09/2014 DEWES LLP £850.00 The Benefits Service
30/09/2014 GO PLANT LTD £82.29 Plant Lane Depot
30/09/2014 GO PLANT LTD £122.62 Waste Shared Service
30/09/2014 GO PLANT LTD £388.99 Waste Shared Service
30/09/2014 GO PLANT LTD £12.81 Waste Shared Service
30/09/2014 GO PLANT LTD £13.99 Waste Shared Service
30/09/2014 GO PLANT LTD £44.71 Waste Shared Service
30/09/2014 GO PLANT LTD £53.07 Waste Shared Service
30/09/2014 GO PLANT LTD £288.93 Waste Shared Service
30/09/2014 GO PLANT LTD £14.55 Waste Shared Service
30/09/2014 GO PLANT LTD £45.04 Waste Shared Service
30/09/2014 GO PLANT LTD £36.10 Waste Shared Service
30/09/2014 GO PLANT LTD £23.48 Waste Shared Service
30/09/2014 GO PLANT LTD £14.55 Waste Shared Service
30/09/2014 GO PLANT LTD £288.77 Waste Shared Service
30/09/2014 GO PLANT LTD £14.55 Waste Shared Service
30/09/2014 GO PLANT LTD £137.32 Waste Shared Service
30/09/2014 GO PLANT LTD £25.86 Waste Shared Service
30/09/2014 GO PLANT LTD £10.63 Waste Shared Service
30/09/2014 GO PLANT LTD £181.67 Waste Shared Service
30/09/2014 GO PLANT LTD £276.22 Waste Shared Service
30/09/2014 GO PLANT LTD £840.00 Waste Shared Service
30/09/2014 GO PLANT LTD £105.00 Waste Shared Service
30/09/2014 GO PLANT LTD £105.00 Waste Shared Service
30/09/2014 GO PLANT LTD £16.77 Street Cleansing
30/09/2014 GO PLANT LTD £27.18 Waste Shared Service
30/09/2014 GO PLANT LTD £212.00 Waste Shared Service
30/09/2014 GO PLANT LTD £142.97 Waste Shared Service
30/09/2014 GO PLANT LTD £10.63 Waste Shared Service
30/09/2014 GO PLANT LTD £71.02 Waste Shared Service
30/09/2014 GO PLANT LTD £36.59 Waste Shared Service
30/09/2014 GO PLANT LTD £14.67 Waste Shared Service
30/09/2014 GO PLANT LTD £105.00 Waste Shared Service
30/09/2014 GO PLANT LTD £210.00 Waste Shared Service
30/09/2014 GO PLANT LTD £210.00 Waste Shared Service
30/09/2014 GO PLANT LTD £105.00 Waste Shared Service
30/09/2014 GO PLANT LTD £210.00 Waste Shared Service
30/09/2014 GO PLANT LTD £105.00 Waste Shared Service
30/09/2014 GO PLANT LTD £105.00 Waste Shared Service
30/09/2014 GO PLANT LTD £36.39 Waste Shared Service
30/09/2014 KINGS ARMOURED SECURITY SERVICES £280.30 Income Services
30/09/2014 KINGS ARMOURED SECURITY SERVICES £242.87 Income Services
30/09/2014 KINGS ARMOURED SECURITY SERVICES £229.48 Burntwood Leisure Centre
30/09/2014 KINGS ARMOURED SECURITY SERVICES £137.68 Friary Grange Leisure Centre
30/09/2014 KINGS ARMOURED SECURITY SERVICES £137.68 King Edward VI Leisure Centre
30/09/2014 KINGS ARMOURED SECURITY SERVICES £45.87 Beacon Park
30/09/2014 KINGS ARMOURED SECURITY SERVICES £240.36 E-Business & Information Strategy
30/09/2014 MAXWELL AMENITY LTD £645.00 Beacon Park
30/09/2014 MAXWELL AMENITY LTD £245.00 Beacon Park
30/09/2014 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £828.00 Burntwood Leisure Centre
30/09/2014 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £1,788.00 Burntwood Leisure Centre
30/09/2014 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £1,414.27 The Benefits Service
30/09/2014 RIGBY TAYLOR £510.00 Grounds Maintenance
30/09/2014 STHREE PARTNERSHIP LLP T/A COMPUTER FUTURES £1,250.00 Capital Expenditure (Non Current Assets)
30/09/2014 THE BEST CONNECTION £1,198.08 Grounds Maintenance
30/09/2014 THE BEST CONNECTION £705.13 Waste Shared Service
30/09/2014 THE BEST CONNECTION £805.86 Waste Shared Service
30/09/2014 WALSALL LEATHER CO LTD £796.68 Burntwood Leisure Centre
30/09/2014 WHISTL £446.48 Central Postage
30/09/2014 WHISTL £352.48 Revenue Collection
30/09/2014 WHISTL £352.48 The Benefits Service
30/09/2014 WHISTL £117.49 Waste Shared Service

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