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Spending for September 2015

Date Supplier Cost Department
01/09/2015 ALAN WILLMORE BUILDERS LTD £900.00 Waste Shared Service
01/09/2015 BROMFORD HOUSING GROUP £3,620.00 Housing Options Service
01/09/2015 BURNTWOOD ROAD SWEEPERS LTD £669.41 Cesspool Emptying
01/09/2015 DATATANK LTD £2,400.00 The Benefits Service
01/09/2015 DATATANK LTD £-2,400.00 The Benefits Service
01/09/2015 ELECTORAL REFORM SERVICES £2,072.62 High Street Innovator Fund
01/09/2015 ELECTORAL REFORM SERVICES £263.44 High Street Innovator Fund
01/09/2015 GREENER COMPOSTING £44,637.20 Waste Shared Service
01/09/2015 HCB SOLICITORS £3,475.00 Burntwood Parks
01/09/2015 KLC CHEMICALS LTD £537.72 Burntwood Leisure Centre
01/09/2015 LIMESQUARE VEHICLE RENTAL LTD £497.46 Waste Shared Service
01/09/2015 LUCOZADE RIBENA SUNTORY LTD £417.51 Burntwood Leisure Centre - Catering
01/09/2015 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £828.00 Burntwood Leisure Centre
01/09/2015 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £555.36 Burntwood Leisure Centre
01/09/2015 MORGAN HUNT PUBLIC SECTOR LTD £766.50 Customer Services
01/09/2015 PHS GROUP PLC £723.34 District Council House
01/09/2015 THE BEST CONNECTION £1,227.55 Grounds Maintenance
01/09/2015 THE BEST CONNECTION £150.75 Lichfield Car Parks
01/09/2015 THE BEST CONNECTION £35.89 Shop Mobility
01/09/2015 THE BEST CONNECTION £35.89 Public Conveniences
01/09/2015 THE BEST CONNECTION £1,913.93 Waste Shared Service
01/09/2015 THE BEST CONNECTION £7,977.56 Waste Shared Service
01/09/2015 THE DANWOOD GROUP LTD £458.02 Central Procurement Holding Account
01/09/2015 WESTERN POWER DISTRIBUTION £2,654.00 Capital Expenditure (Non Current Assets)
02/09/2015 AMBIRAD LTD £894.00 King Edward VI Leisure Centre
02/09/2015 G4S SECURE SOLUTIONS (UK) LTD £575.00 Old Mining College
02/09/2015 GREENER COMPOSTING £35,212.80 Waste Shared Service
07/09/2015 BIFFA WASTE SERVICES LTD £5,893.40 Waste Shared Service
07/09/2015 BIFFA WASTE SERVICES LTD £1,821.26 Waste Shared Service
07/09/2015 BIFFA WASTE SERVICES LTD £924.15 Waste Shared Service
07/09/2015 BURNTWOOD LIVE AT HOME SCHEME £23,484.50 Grants to Outside Bodies Service Level Agreement Payments
07/09/2015 C & G MOWERS LTD £630.00 Grounds Maintenance
07/09/2015 CHERRY ORCHARD GARDEN SERVICES £641.00 Burntwood Parks
07/09/2015 GEA CONSULTING LTD £450.00 Burntwood Leisure Centre
07/09/2015 LOCAL WORLD LTD £424.20 Street Naming and Numbering
07/09/2015 METROPOLITAN SUPPORT TRUST £521.09 Private Sector Housing
07/09/2015 MEYERTECH LTD £938.88 Closed Circuit Television
07/09/2015 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £60,000.00 Capital Expenditure (Non Current Assets)
07/09/2015 RICOH UK LTD £650.00 Central Procurement Holding Account
07/09/2015 STAFFORDSHIRE COUNTY COUNCIL £6,491.11 Telephones
07/09/2015 STAFFORDSHIRE COUNTY COUNCIL £10,833.20 Telephones
07/09/2015 STAFFORDSHIRE COUNTY COUNCIL £10,488.97 Telephones
07/09/2015 STAFFORDSHIRE COUNTY COUNCIL £2,342.94 E-Business & Information Strategy
07/09/2015 STAFFORDSHIRE COUNTY COUNCIL £11,584.24 E-Business & Information Strategy
07/09/2015 STAFFORDSHIRE COUNTY COUNCIL £1,845.97 Friary Grange Leisure Centre
07/09/2015 STAFFORDSHIRE COUNTY COUNCIL £1,845.97 King Edward VI Leisure Centre
07/09/2015 STAFFORDSHIRE COUNTY COUNCIL £3,324.37 Burntwood Leisure Centre
07/09/2015 STAFFORDSHIRE COUNTY COUNCIL £3,324.37 Plant Lane Depot
07/09/2015 STAFFORDSHIRE COUNTY COUNCIL £1,845.97 Beacon Park
07/09/2015 STAFFORDSHIRE COUNTY COUNCIL £8,000.00 E-Business & Information Strategy
07/09/2015 STAFFORDSHIRE COUNTY COUNCIL £1,500.00 Members
07/09/2015 W E POINTON & SONS LTD £164.71 Burntwood Leisure Centre - Catering
07/09/2015 W E POINTON & SONS LTD £419.08 Burntwood Leisure Centre - Catering
07/09/2015 W E POINTON & SONS LTD £102.81 Burntwood Leisure Centre - Catering
07/09/2015 W E POINTON & SONS LTD £421.30 Burntwood Leisure Centre - Catering
07/09/2015 W E POINTON & SONS LTD £431.71 Burntwood Leisure Centre - Catering
07/09/2015 W E POINTON & SONS LTD £141.71 Burntwood Leisure Centre - Catering
07/09/2015 WALSALL COUNCIL PRINT & DESIGN SERVICES £2,002.60 Central Reprographics
08/09/2015 7 SEC 24 £675.00 Burntwood Leisure Centre
08/09/2015 BPSO £3,500.00 Beacon Park
08/09/2015 BPSO £1,000.00 Beacon Park
08/09/2015 BPSO £855.00 Beacon Park
08/09/2015 BRISTOW & SUTOR £454.89 Corporate Debt Recovery
08/09/2015 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
08/09/2015 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
08/09/2015 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
08/09/2015 BURROWS (G M) LTD £520.37 Grounds Maintenance
08/09/2015 CBL SUPPLIES LTD £546.75 Beacon Park
08/09/2015 CBL SUPPLIES LTD £121.50 Beacon Park
08/09/2015 CBL SUPPLIES LTD £60.75 Beacon Park
08/09/2015 CBL SUPPLIES LTD £121.50 Beacon Park
08/09/2015 CBL SUPPLIES LTD £43.50 Beacon Park
08/09/2015 CBL SUPPLIES LTD £87.00 Beacon Park
08/09/2015 CMS HIRE LTD £2,800.00 Waste Shared Service
08/09/2015 CMS HIRE LTD £2,700.00 Waste Shared Service
08/09/2015 COMPASS MINERALS UK LTD £1,372.42 Lichfield Car Parks
08/09/2015 D L JONES £2,445.00 Waste Shared Service
08/09/2015 DATATANK LTD £5,200.00 The Benefits Service
08/09/2015 FUSION CREDIT UNION LTD £4,208.00 Jigsaw Project
08/09/2015 G4S SECURE SOLUTIONS (UK) LTD £7,771.08 Closed Circuit Television
08/09/2015 G4S SECURE SOLUTIONS (UK) LTD £-645.17 Closed Circuit Television
08/09/2015 G4S SECURE SOLUTIONS (UK) LTD £7,771.08 Closed Circuit Television
08/09/2015 G4S SECURE SOLUTIONS (UK) LTD £-501.80 Closed Circuit Television
08/09/2015 G4S SECURE SOLUTIONS (UK) LTD £7,771.08 Closed Circuit Television
08/09/2015 GILL LENG HOUSING SOLUTIONS LTD £1,143.50 Housing Strategy and the Enabling Role
08/09/2015 GO PLANT LTD £315.00 Waste Shared Service
08/09/2015 GO PLANT LTD £105.00 Waste Shared Service
08/09/2015 GO PLANT LTD £80.26 Waste Shared Service
08/09/2015 GO PLANT LTD £15.11 Waste Shared Service
08/09/2015 GO PLANT LTD £85.48 Waste Shared Service
08/09/2015 GO PLANT LTD £183.53 Waste Shared Service
08/09/2015 GO PLANT LTD £50.31 Street Cleansing
08/09/2015 GO PLANT LTD £36.26 Street Cleansing
08/09/2015 GO PLANT LTD £135.25 Waste Shared Service
08/09/2015 GO PLANT LTD £89.45 Grounds Maintenance
08/09/2015 GO PLANT LTD £12.49 Waste Shared Service
08/09/2015 GO PLANT LTD £8.39 Waste Shared Service
08/09/2015 GO PLANT LTD £2,756.22 Waste Shared Service
08/09/2015 GO PLANT LTD £2,756.22 Waste Shared Service
08/09/2015 GO PLANT LTD £2,756.22 Waste Shared Service
08/09/2015 GO PLANT LTD £2,756.22 Waste Shared Service
08/09/2015 GO PLANT LTD £2,756.22 Waste Shared Service
08/09/2015 GO PLANT LTD £2,756.22 Waste Shared Service
08/09/2015 GO PLANT LTD £3,297.66 Waste Shared Service
08/09/2015 GO PLANT LTD £3,297.66 Waste Shared Service
08/09/2015 GO PLANT LTD £2,756.22 Waste Shared Service
08/09/2015 GO PLANT LTD £2,838.33 Waste Shared Service
08/09/2015 GO PLANT LTD £2,838.33 Waste Shared Service
08/09/2015 GO PLANT LTD £2,634.45 Waste Shared Service
08/09/2015 GO PLANT LTD £3,029.00 Waste Shared Service
08/09/2015 GO PLANT LTD £2,197.00 Waste Shared Service
08/09/2015 GO PLANT LTD £1,915.32 Street Cleansing
08/09/2015 GREEN COMPLIANCE FIRE PROTECTION DIVISION PLC £18.80 Beacon Park
08/09/2015 GREEN COMPLIANCE FIRE PROTECTION DIVISION PLC £730.11 Beacon Park
08/09/2015 GREEN COMPLIANCE FIRE PROTECTION DIVISION PLC £39.00 Beacon Park
08/09/2015 GREEN COMPLIANCE FIRE PROTECTION DIVISION PLC £273.00 Beacon Park
08/09/2015 GREEN COMPLIANCE FIRE PROTECTION DIVISION PLC £5.00 Beacon Park
08/09/2015 GREEN COMPLIANCE FIRE PROTECTION DIVISION PLC £5.00 Beacon Park
08/09/2015 GREEN COMPLIANCE FIRE PROTECTION DIVISION PLC £80.00 Beacon Park
08/09/2015 GREEN COMPLIANCE FIRE PROTECTION DIVISION PLC £12.37 Beacon Park
08/09/2015 GREEN COMPLIANCE FIRE PROTECTION DIVISION PLC £-658.00 Beacon Park
08/09/2015 GREENER COMPOSTING £1,766.40 Waste Shared Service
08/09/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
08/09/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
08/09/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
08/09/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
08/09/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
08/09/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
08/09/2015 GULLIVER'S TRUCK HIRE LTD £1,924.00 Street Cleansing
08/09/2015 HITACHI CAPITAL VEHICLE SOLUTIONS LTD £483.01 Civic Services
08/09/2015 JC APPLICATIONS DEVELOPMENT £3,584.00 Insurance Administration
08/09/2015 JONES WASTE SERVICES LTD £140.00 Grounds Maintenance
08/09/2015 JONES WASTE SERVICES LTD £840.00 Plant Lane Depot
08/09/2015 KENECT RECRUITMENT LTD £699.30 Waste Shared Service
08/09/2015 KLC CHEMICALS LTD £420.60 Burntwood Leisure Centre
08/09/2015 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £38,333.33 Garrick Theatre SPA
08/09/2015 MORGAN HUNT PUBLIC SECTOR LTD £761.25 Customer Services
08/09/2015 NATIONAL EXPRESS LTD £1,138.03 Lichfield Tourism Information
08/09/2015 NORTHGATE PUBLIC SERVICES UK LTD £26,608.97 Information Technology Contracts
08/09/2015 NPOWER £481.40 Central Procurement Holding Account
08/09/2015 NPOWER £871.38 Central Procurement Holding Account
08/09/2015 PINSENT MASONS LLP £2,426.70 Other Land and Property
08/09/2015 PINSENT MASONS LLP £242.47 Other Land and Property
08/09/2015 PINSENT MASONS LLP £36.00 Other Land and Property
08/09/2015 SMI GROUP £127.50 Waste Shared Service
08/09/2015 SMI GROUP £127.50 Waste Shared Service
08/09/2015 SMI GROUP £76.50 Waste Shared Service
08/09/2015 SMI GROUP £76.50 Waste Shared Service
08/09/2015 SMI GROUP £112.50 Waste Shared Service
08/09/2015 THE BEST CONNECTION £8,808.60 Waste Shared Service
08/09/2015 THE BEST CONNECTION £1,281.46 Grounds Maintenance
08/09/2015 THE BEST CONNECTION £127.40 Lichfield Car Parks
08/09/2015 THE BEST CONNECTION £41.22 Shop Mobility
08/09/2015 THE BEST CONNECTION £1,611.73 Waste Shared Service
08/09/2015 THE CLOUD ONE GROUP £12,396.19 Beacon Park
08/09/2015 THE FUN CLUB £2,575.00 Building Safer Communities
08/09/2015 VALUATION OFFICE AGENCY ADMINISTRATION £750.01 Other Land and Property
08/09/2015 VALUATION OFFICE AGENCY ADMINISTRATION £750.00 Other Land and Property
08/09/2015 VENN GROUP LTD £1,267.25 The Benefits Service
08/09/2015 WEST MIDLANDS EMPLOYERS £3,000.00 Capacity Building Work
08/09/2015 WHISTL £336.61 Central Postage
08/09/2015 WHISTL £416.96 Revenue Collection
08/09/2015 WHISTL £416.97 The Benefits Service
08/09/2015 WHISTL £42.33 Waste Shared Service
08/09/2015 WHISTL £420.21 Central Postage
08/09/2015 WHISTL £227.77 Revenue Collection
08/09/2015 WHISTL £227.77 The Benefits Service
08/09/2015 WHISTL £23.03 Waste Shared Service
08/09/2015 YES2SOLUTIONS £1,097.23 Central Procurement Holding Account
14/09/2015 B E EVENT HIRE £600.00 Beacon Park
14/09/2015 B E EVENT HIRE £269.10 Beacon Park
14/09/2015 B E EVENT HIRE £288.00 Beacon Park
14/09/2015 BRITISH TELECOMMUNICATIONS PLC £57.78 Central Procurement Holding Account
14/09/2015 BRITISH TELECOMMUNICATIONS PLC £1,686.10 Central Procurement Holding Account
14/09/2015 JONATHANS FIREWORKS LTD £600.00 Beacon Park
14/09/2015 KENECT RECRUITMENT LTD £543.90 Waste Shared Service
14/09/2015 MOSELEYS £46.00 Old Mining College
14/09/2015 MOSELEYS £750.00 Old Mining College
14/09/2015 SHELLEY SIGNS LTD £695.00 Environmental Improvements and Regeneration
14/09/2015 SHELLEY SIGNS LTD £40.00 Environmental Improvements and Regeneration
14/09/2015 SOUTH STAFFORDSHIRE WATER PLC £2,646.70 Central Procurement Holding Account
14/09/2015 TAMWORTH BOROUGH COUNCIL £7,092.50 Internal Audit Services
14/09/2015 VALUATION OFFICE AGENCY ADMINISTRATION £1,241.28 Planning Applications (Chargeable Activities)
14/09/2015 VENN GROUP LTD £993.25 The Benefits Service
14/09/2015 WILLPOWER MACHINERY LTD T/A UKLOOS.COM £150.00 Beacon Park
14/09/2015 WILLPOWER MACHINERY LTD T/A UKLOOS.COM £820.00 Beacon Park
14/09/2015 WILLPOWER MACHINERY LTD T/A UKLOOS.COM £350.00 Beacon Park
15/09/2015 BIFFA WASTE SERVICES LTD £32,587.65 Waste Shared Service
15/09/2015 BIFFA WASTE SERVICES LTD £20,269.63 Waste Shared Service
15/09/2015 BLUFLAME £945.00 Waste Shared Service
15/09/2015 BRENNTAG UK LTD £466.96 Waste Shared Service
15/09/2015 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
15/09/2015 DISCLOSURE & BARRING SERVICE £352.00 Burntwood Leisure Centre
15/09/2015 DISCLOSURE & BARRING SERVICE £264.00 Taxi Licensing
15/09/2015 HORTECH LTD £7,500.00 Countryside Projects
15/09/2015 HORTECH LTD £-7,500.00 Countryside Projects
15/09/2015 KENECT RECRUITMENT LTD £699.30 Waste Shared Service
15/09/2015 LB PLANNING £3,090.00 Neighbourhood Planning
15/09/2015 MAIL & PRINT SERVICES LTD £5,192.59 Electoral Registration
15/09/2015 MAIL & PRINT SERVICES LTD £9,673.39 Electoral Registration
15/09/2015 MORGAN HUNT PUBLIC SECTOR LTD £620.97 Customer Services
15/09/2015 NEIL SUTCLIFFE £700.00 District Council House
15/09/2015 NORTHGATE PUBLIC SERVICES UK LTD £26,608.97 Information Technology Contracts
15/09/2015 NPOWER £12,271.91 Central Procurement Holding Account
15/09/2015 ORANGE PCS LTD £958.38 Central Procurement Holding Account
15/09/2015 ORANGE PCS LTD £10.07 Central Procurement Holding Account
15/09/2015 SMI GROUP £150.00 Waste Shared Service
15/09/2015 SMI GROUP £39.00 Waste Shared Service
15/09/2015 SMI GROUP £39.00 Waste Shared Service
15/09/2015 SMI GROUP £39.00 Waste Shared Service
15/09/2015 SMI GROUP £39.00 Waste Shared Service
15/09/2015 SMI GROUP £39.00 Waste Shared Service
15/09/2015 SMI GROUP £66.20 Waste Shared Service
15/09/2015 SMI GROUP £66.20 Waste Shared Service
15/09/2015 SMI GROUP £13.90 Waste Shared Service
15/09/2015 SMI GROUP £85.50 Waste Shared Service
15/09/2015 SMI GROUP £85.50 Waste Shared Service
15/09/2015 SMI GROUP £85.50 Waste Shared Service
15/09/2015 SMI GROUP £85.50 Waste Shared Service
15/09/2015 SMI GROUP £85.50 Waste Shared Service
15/09/2015 SOFTCAT LTD £3,023.10 Capital Expenditure (Non Current Assets)
15/09/2015 ST MARYS CENTRE £1,000.00 Lichfield Tourism Information
15/09/2015 STAFFORDSHIRE COUNTY COUNCIL £11,318.08 Trade Waste Collection
15/09/2015 STAFFORDSHIRE COUNTY COUNCIL £9,217.82 Trade Waste Collection
15/09/2015 THE BEST CONNECTION £7,568.40 Waste Shared Service
15/09/2015 THE BEST CONNECTION £881.92 Grounds Maintenance
15/09/2015 UK CONTAINER MAINTENANCE LTD £1,092.00 Waste Shared Service
15/09/2015 V J C ELECTRICAL LTD £843.60 Burntwood Leisure Centre
15/09/2015 WATTBIKE £6,250.02 Friary Grange Leisure Centre
15/09/2015 WHISTL £362.37 Central Postage
15/09/2015 WHISTL £215.19 Revenue Collection
15/09/2015 WHISTL £215.20 The Benefits Service
15/09/2015 WHISTL £26.77 Waste Shared Service
18/09/2015 BWOC LTD £24,213.33 Stocks and Stores
18/09/2015 BWOC LTD £741.63 Stocks and Stores
21/09/2015 BIFFA WASTE SERVICES LTD £2,640.43 Waste Shared Service
21/09/2015 BIFFA WASTE SERVICES LTD £1,872.39 Waste Shared Service
21/09/2015 BIFFA WASTE SERVICES LTD £1,346.27 Waste Shared Service
21/09/2015 BIFFA WASTE SERVICES LTD £20,037.85 Waste Shared Service
21/09/2015 BIFFA WASTE SERVICES LTD £26,589.61 Waste Shared Service
21/09/2015 CORONA ENERGY £7,312.10 Central Procurement Holding Account
21/09/2015 CORONA ENERGY £-7,312.10 Central Procurement Holding Account
21/09/2015 CORONA ENERGY £819.52 Central Procurement Holding Account
21/09/2015 CORONA ENERGY £6,492.58 Central Procurement Holding Account
21/09/2015 CTT (WOLVERHAMPTON) LTD £40.00 Street Cleansing
21/09/2015 CTT (WOLVERHAMPTON) LTD £300.00 Street Cleansing
21/09/2015 CTT (WOLVERHAMPTON) LTD £395.00 Street Cleansing
21/09/2015 CTT (WOLVERHAMPTON) LTD £115.00 Street Cleansing
21/09/2015 D L JONES £1,200.00 Grounds Maintenance
21/09/2015 DISABLE AIDS (CANNOCK) LTD £435.00 Shop Mobility
21/09/2015 INTEGRATED WATER SERVICES LTD £543.42 Burntwood Leisure Centre
21/09/2015 K2 SERVICES LTD £332.80 Beacon Park
21/09/2015 K2 SERVICES LTD £249.60 Beacon Park
21/09/2015 K2 SERVICES LTD £93.60 Beacon Park
21/09/2015 K2 SERVICES LTD £114.40 Beacon Park
21/09/2015 K2 SERVICES LTD £1,289.60 Beacon Park
21/09/2015 MAIL & PRINT SERVICES LTD £367.20 Electoral Registration
21/09/2015 MAIL & PRINT SERVICES LTD £205.03 Electoral Registration
21/09/2015 MORGAN HUNT PUBLIC SECTOR LTD £771.54 Customer Services
21/09/2015 NPOWER £496.19 Central Procurement Holding Account
21/09/2015 NPOWER £6,321.03 Central Procurement Holding Account
21/09/2015 STAFFORDSHIRE COUNTY COUNCIL £11,486.24 Waste Shared Service
21/09/2015 STAFFORDSHIRE COUNTY COUNCIL £9,260.33 Waste Shared Service
21/09/2015 TAMESIDE MBC £1,636.00 The Benefits Service
21/09/2015 THE BEST CONNECTION £220.48 Lichfield Car Parks
21/09/2015 THE BEST CONNECTION £182.32 Public Conveniences
21/09/2015 THE BEST CONNECTION £33.92 Shop Mobility
21/09/2015 THE BEST CONNECTION £7,320.36 Waste Shared Service
21/09/2015 UK CONTAINER MAINTENANCE LTD £826.00 Waste Shared Service
21/09/2015 UK CONTAINER MAINTENANCE LTD £-826.00 Waste Shared Service
22/09/2015 CHASELAND SECURITY SERVICES LTD £930.00 Burntwood Parks
22/09/2015 HCB SOLICITORS £1,521.50 Burntwood Parks
22/09/2015 LUCOZADE RIBENA SUNTORY LTD £436.77 Burntwood Leisure Centre - Catering
22/09/2015 NEPRO LTD £15,000.00 Department of Works and Pensions Additional Administration Grant
22/09/2015 SIS CHEMICALS LIMITED £656.00 Burntwood Leisure Centre
22/09/2015 SIS CHEMICALS LIMITED £38.00 Burntwood Leisure Centre
22/09/2015 SIS CHEMICALS LIMITED £12.00 Burntwood Leisure Centre
22/09/2015 SIS CHEMICALS LIMITED £29.50 Burntwood Leisure Centre
22/09/2015 WALSALL COUNCIL PRINT & DESIGN SERVICES £6,775.00 Waste Shared Service
23/09/2015 MYERSCOUGH COLLEGE £1,180.56 Environmental Health (Holding Account)
23/09/2015 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 Procurement
28/09/2015 ACME TREE SERVICES LTD £1,140.00 Burntwood Parks
28/09/2015 APW LEISURE LTD £798.57 Burntwood Leisure Centre
28/09/2015 ASHBY DLZ FESTIVALS LTD (FAKE FESTIVALS) £911.60 Lichfield Tourism Information
28/09/2015 BEACON STREET GARAGE £16.00 Beacon Park
28/09/2015 BEACON STREET GARAGE £43.50 Beacon Park
28/09/2015 BEACON STREET GARAGE £40.44 Beacon Park
28/09/2015 BEACON STREET GARAGE £42.28 Beacon Park
28/09/2015 BEACON STREET GARAGE £125.00 Beacon Park
28/09/2015 BEACON STREET GARAGE £90.00 Beacon Park
28/09/2015 BEACON STREET GARAGE £55.60 Beacon Park
28/09/2015 BEACON STREET GARAGE £664.00 Beacon Park
28/09/2015 BEACON STREET GARAGE £473.00 Beacon Park
28/09/2015 BEACON STREET GARAGE £1,618.00 Beacon Park
28/09/2015 BEACON STREET GARAGE £25.00 Burntwood Parks
28/09/2015 BEACON STREET GARAGE £89.65 Green and Open Spaces
28/09/2015 BEACON STREET GARAGE £43.50 Burntwood Parks
28/09/2015 BEACON STREET GARAGE £108.47 Beacon Park
28/09/2015 BRISTOW & SUTOR £158.16 Corporate Debt Recovery
28/09/2015 CHASELAND SECURITY SERVICES LTD £961.00 Burntwood Parks
28/09/2015 CLEANING & HYGIENE DISTRIBUTORS LTD £182.19 District Council House
28/09/2015 CLEANING & HYGIENE DISTRIBUTORS LTD £261.00 District Council House
28/09/2015 GB PROHEALTH LTD £6,675.00 Grants to Outside Bodies Service Level Agreement Payments
28/09/2015 KINGS ARMOURED SECURITY SERVICES £280.30 Income Services
28/09/2015 KINGS ARMOURED SECURITY SERVICES £242.87 Income Services
28/09/2015 KINGS ARMOURED SECURITY SERVICES £229.48 Burntwood Leisure Centre
28/09/2015 KINGS ARMOURED SECURITY SERVICES £137.68 Friary Grange Leisure Centre
28/09/2015 KINGS ARMOURED SECURITY SERVICES £137.68 King Edward VI Leisure Centre
28/09/2015 KINGS ARMOURED SECURITY SERVICES £45.87 Beacon Park
28/09/2015 KINGS ARMOURED SECURITY SERVICES £240.36 E-Business & Information Strategy
28/09/2015 KINGS CHAMBERS £625.00 Spatial Policy and Delivery Service
28/09/2015 MORGAN HUNT PUBLIC SECTOR LTD £759.15 Customer Services
28/09/2015 SOCITM LTD £2,050.00 Capacity Building Work
28/09/2015 SOUTH STAFFORDSHIRE WATER PLC £2,349.47 Central Procurement Holding Account
28/09/2015 ST JOHN AMBULANCE £456.30 Beacon Park
28/09/2015 STAFFORDSHIRE COUNTY COUNCIL £1,049.40 Telephones
28/09/2015 STAFFORDSHIRE COUNTY COUNCIL £662.83 Telephones
28/09/2015 STAFFORDSHIRE COUNTY COUNCIL £51.00 Environmental Improvements and Regeneration
28/09/2015 STAFFORDSHIRE COUNTY COUNCIL £25.50 Members
28/09/2015 THE BEST CONNECTION £1,013.36 Grounds Maintenance
28/09/2015 UK CONTAINER MAINTENANCE LTD £1,897.50 Waste Shared Service
28/09/2015 UK CONTAINER MAINTENANCE LTD £-1,897.50 Waste Shared Service
28/09/2015 UK CONTAINER MAINTENANCE LTD £1,876.50 Waste Shared Service
28/09/2015 VENN GROUP LTD £1,575.50 The Benefits Service
29/09/2015 AIRQUEE LTD £1,500.00 Friary Grange Leisure Centre
29/09/2015 ALAN WILLMORE BUILDERS LTD £900.00 Waste Shared Service
29/09/2015 AMAS LTD £19,773.05 Lichfield Car Parks
29/09/2015 BUREAU VERITAS UK LTD £1,500.00 Air Pollution
29/09/2015 CANAL & RIVER TRUST £791.05 Drain Clearance
29/09/2015 COVENTRY CITY COUNCIL £440.00 Building Control - Administration
29/09/2015 D.C.'S UPHOLSTERY £710.00 Capital Expenditure (Non Current Assets)
29/09/2015 E.ON £30,835.02 Street Lighting
29/09/2015 GO PLANT LTD £72.73 Waste Shared Service
29/09/2015 GO PLANT LTD £16.77 Waste Shared Service
29/09/2015 GO PLANT LTD £16.77 Street Cleansing
29/09/2015 GO PLANT LTD £16.77 Street Cleansing
29/09/2015 GO PLANT LTD £16.77 Grounds Maintenance
29/09/2015 GO PLANT LTD £11.82 Waste Shared Service
29/09/2015 GO PLANT LTD £50.31 Street Cleansing
29/09/2015 GO PLANT LTD £48.66 Waste Shared Service
29/09/2015 GO PLANT LTD £10.07 Waste Shared Service
29/09/2015 GO PLANT LTD £27.09 Waste Shared Service
29/09/2015 GO PLANT LTD £2.33 Waste Shared Service
29/09/2015 GO PLANT LTD £28.00 Waste Shared Service
29/09/2015 GO PLANT LTD £24.01 Waste Shared Service
29/09/2015 GO PLANT LTD £94.88 Waste Shared Service
29/09/2015 GO PLANT LTD £16.77 Waste Shared Service
29/09/2015 GO PLANT LTD £8.39 Waste Shared Service
29/09/2015 GO PLANT LTD £146.42 Street Cleansing
29/09/2015 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £828.00 Burntwood Leisure Centre
29/09/2015 SOFTCAT LTD £824.88 Customer Services
29/09/2015 SOFTCAT LTD £7.50 Customer Services
29/09/2015 SOFTCAT LTD £412.44 Customer Services
29/09/2015 SOFTCAT LTD £7.50 Customer Services
29/09/2015 SOUTH EAST STAFFORDSHIRE CITIZENS ADVICE BUREAU £11,750.00 Grants to Outside Bodies Service Level Agreement Payments
29/09/2015 STAFFORDSHIRE COUNTY COUNCIL £3,701.20 Building Control - Administration
29/09/2015 STAFFORDSHIRE COUNTY COUNCIL £2,946.20 Building Control - Administration
29/09/2015 STOKE ON TRENT CITY COUNCIL £20,880.00 Civil Parking Enforcement - Parking Enforcement
29/09/2015 STOKE ON TRENT CITY COUNCIL £3,569.50 Civil Parking Enforcement - Parking Enforcement
29/09/2015 STOKE ON TRENT CITY COUNCIL £9,750.00 Civil Parking Enforcement - Parking Enforcement
29/09/2015 THE BEST CONNECTION £1,108.07 Waste Shared Service
29/09/2015 THE BEST CONNECTION £1,908.49 Waste Shared Service
29/09/2015 URBAN VISION PARTNERSHIP LTD £1,818.32 Spatial Policy and Delivery Service
29/09/2015 W E POINTON & SONS LTD £271.09 Friary Grange Leisure Centre - Catering
29/09/2015 W E POINTON & SONS LTD £412.96 Friary Grange Leisure Centre - Catering
29/09/2015 W E POINTON & SONS LTD £393.24 King Edward VI Leisure Centre - Catering
29/09/2015 W E POINTON & SONS LTD £213.86 King Edward VI Leisure Centre - Catering

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