Pay for it
Apply for it
Report it
Voice it

Spending for September 2016

Date Supplier Cost Department
02/09/2016 BEACON STREET GARAGE £112.50 Burntwood Parks
02/09/2016 BEACON STREET GARAGE £62.50 Burntwood Parks
02/09/2016 BEACON STREET GARAGE £123.00 Burntwood Parks
02/09/2016 BEACON STREET GARAGE £148.00 Burntwood Parks
02/09/2016 BEACON STREET GARAGE £25.00 Burntwood Parks
02/09/2016 BEACON STREET GARAGE £157.50 Lichfield Parks
02/09/2016 BEACON STREET GARAGE £45.80 Lichfield Parks
02/09/2016 BEACON STREET GARAGE £81.10 Lichfield Parks
02/09/2016 BEACON STREET GARAGE £25.00 Lichfield Parks
02/09/2016 BEACON STREET GARAGE £130.00 Beacon Park
02/09/2016 BEACON STREET GARAGE £173.42 Beacon Park
02/09/2016 BEACON STREET GARAGE £89.65 Beacon Park
02/09/2016 BEACON STREET GARAGE £49.99 Beacon Park
02/09/2016 BEACON STREET GARAGE £22.00 Beacon Park
02/09/2016 BEACON STREET GARAGE £108.50 Beacon Park
02/09/2016 BEACON STREET GARAGE £87.50 Beacon Park
02/09/2016 BEACON STREET GARAGE £12.50 Beacon Park
02/09/2016 BEACON STREET GARAGE £40.00 Beacon Park
02/09/2016 BEACON STREET GARAGE £60.00 Green and Open Spaces
02/09/2016 BEACON STREET GARAGE £14.90 Green and Open Spaces
02/09/2016 BEACON STREET GARAGE £60.00 Stowe & Minster Pools
02/09/2016 BEACON STREET GARAGE £285.00 Burntwood Parks
02/09/2016 BEACON STREET GARAGE £54.90 Burntwood Parks
02/09/2016 BEACON STREET GARAGE £72.50 Burntwood Parks
02/09/2016 BEACON STREET GARAGE £-173.42 Beacon Park
02/09/2016 BEACON STREET GARAGE £-130.00 Beacon Park
02/09/2016 BEACON STREET GARAGE £135.00 Beacon Park
02/09/2016 BEACON STREET GARAGE £178.42 Beacon Park
02/09/2016 BEACON STREET GARAGE £3,992.65 Burntwood Leisure Centre
02/09/2016 BROMFORD HOUSING GROUP £1,250.00 Homelessness Service
02/09/2016 BROMFORD HOUSING GROUP £1,250.00 Homelessness Service
02/09/2016 DENCOHAPPEL UK LTD £1,890.00 District Council House
02/09/2016 DIVERSIFIED BUSINESS COMMUNICATIONS UK LTD £1,980.00 JAMWIG
02/09/2016 EDEN BROWN £700.00 The Benefits Service
02/09/2016 EDEN BROWN £925.00 The Benefits Service
02/09/2016 EDEN BROWN £925.00 The Benefits Service
02/09/2016 EDEN BROWN £925.00 The Benefits Service
02/09/2016 HAYS SPECIALIST RECRUITMENT LTD £707.06 Internal Business Support Services
02/09/2016 KENECT RECRUITMENT LTD £693.39 Waste Shared Service
02/09/2016 KENECT RECRUITMENT LTD £562.86 Waste Shared Service
02/09/2016 KENECT RECRUITMENT LTD £1,126.74 Waste Shared Service
02/09/2016 KENECT RECRUITMENT LTD £552.69 Waste Shared Service
02/09/2016 LOCAL WORLD LTD £642.00 Spatial Policy and Delivery Service
02/09/2016 LOCAL WORLD LTD £454.50 Planning Applications (Chargeable Activities)
02/09/2016 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £437.13 Burntwood Leisure Centre
02/09/2016 NEIL SUTCLIFFE £700.00 District Council House
02/09/2016 NEOPOST LTD £1,071.72 Revenue Collection
02/09/2016 STAFFORDSHIRE POLICE & CRIME COMMISSIONER £2,520.00 Building Safer Communities
02/09/2016 TRAMPOLINE PROMOTIONS £464.38 Friary Grange Leisure Centre
05/09/2016 ABC TRAINING SERVICES LTD £650.00 Beacon Park
05/09/2016 ASA AWARDS £604.07 Burntwood Leisure Centre
05/09/2016 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
05/09/2016 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
05/09/2016 CIVICA UK LTD £1,475.00 Capital Expenditure (Non Current Assets)
05/09/2016 DERRYFORD ELECTRICAL CONTRACTORS £4,985.40 Capital Expenditure (Non Current Assets)
05/09/2016 GHM PLANNING LTD £2,924.55 Conservation and Listed Buildings
05/09/2016 JONES WASTE SERVICES LTD £2,160.00 Burntwood Leisure Centre
05/09/2016 KLC CHEMICALS LTD £760.78 Burntwood Leisure Centre
05/09/2016 M3C SPORTS SUPPLIES £2,055.00 Beacon Park
05/09/2016 M3C SPORTS SUPPLIES £165.00 Beacon Park
05/09/2016 M3C SPORTS SUPPLIES £220.00 Beacon Park
05/09/2016 NORTHGATE PUBLIC SERVICES UK LTD £28,806.47 Information Technology Contracts
05/09/2016 PPL LTD £437.07 Burntwood Leisure Centre
05/09/2016 SOFTCAT LTD £1,000.00 E-Business & Information Strategy
05/09/2016 STAFFORDSHIRE CARE FARMING DEVELOPMENT CIC £7,495.75 Grants to Outside Bodies Service Level Agreement Payments
05/09/2016 UK CONTAINER MAINTENANCE LTD £2,095.00 Waste Shared Service
05/09/2016 WAYNE ELCOCK BOX CLEVER £246.67 Positive Futures
05/09/2016 WAYNE ELCOCK BOX CLEVER £313.33 Positive Futures
05/09/2016 WESTCOT CONTRACTORS £685.98 District Highways
05/09/2016 XYLEM WATER SOLUTIONS UK LTD £575.00 Lichfield Car Parks
06/09/2016 7 SEC 24 £675.00 Burntwood Leisure Centre
06/09/2016 B E EVENT HIRE £600.00 Beacon Park
06/09/2016 B E EVENT HIRE £276.00 Beacon Park
06/09/2016 B E EVENT HIRE £326.00 Beacon Park
06/09/2016 BANNER £994.45 Central Procurement Holding Account
06/09/2016 BANNER £1,500.00 Central Procurement Holding Account
06/09/2016 BIFFA WASTE SERVICES LTD £30,261.94 Waste Shared Service
06/09/2016 BIFFA WASTE SERVICES LTD £18,397.55 Waste Shared Service
06/09/2016 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
06/09/2016 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
06/09/2016 CAPACITYGRID £5,125.50 Revenue Collection
06/09/2016 CHASELAND SECURITY SERVICES LTD £942.92 Burntwood Parks
06/09/2016 CMS HIRE LTD £1,050.00 Waste Shared Service
06/09/2016 CMS HIRE LTD £450.00 Waste Shared Service
06/09/2016 CMS HIRE LTD £900.00 Waste Shared Service
06/09/2016 EDEN BROWN £832.50 The Benefits Service
06/09/2016 GRENAWAYS OFFICE SUPPLIES £799.00 Closed Circuit Television
06/09/2016 HITACHI CAPITAL VEHICLE SOLUTIONS LTD £483.01 Civic Services
06/09/2016 KENECT RECRUITMENT LTD £1,560.12 Waste Shared Service
06/09/2016 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £25,833.33 Garrick Theatre SPA
06/09/2016 MARCHES ENERGY AGENCY £4,208.74 Private Sector Housing
06/09/2016 MARCHES ENERGY AGENCY £-4,208.74 Private Sector Housing
06/09/2016 MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD £648.00 Internal Business Support Services
06/09/2016 PRS FOR MUSIC £5,266.37 Burntwood Leisure Centre
06/09/2016 STAFFORDSHIRE COUNTY COUNCIL £28,600.00 Parks Management
06/09/2016 THE BEST CONNECTION £728.52 Grounds Maintenance
06/09/2016 THE BEST CONNECTION £2,589.18 Waste Shared Service
06/09/2016 THE BEST CONNECTION £377.17 Public Conveniences
06/09/2016 THE BEST CONNECTION £56.22 Lichfield Car Parks
06/09/2016 THE BEST CONNECTION £295.18 Shop Mobility
06/09/2016 THE BEST CONNECTION £9,273.96 Waste Shared Service
06/09/2016 THINK INCORPORATED LTD £7,500.00 Director - Leisure & Parks
07/09/2016 C & G MOWERS LTD £712.00 Grounds Maintenance
07/09/2016 C BROWN PLATFORM HIRE £435.00 Parks Management
07/09/2016 C BROWN PLATFORM HIRE £210.00 Beacon Park
07/09/2016 CERTAS ENERGY T/AS EMO OIL £26,949.00 Stocks and Stores
07/09/2016 INTEGRATED WATER SERVICES LTD £503.40 Other Land and Property
07/09/2016 MAIL & PRINT SERVICES LTD £546.15 Neighbourhood Planning
07/09/2016 PETER BRETT ASSOCIATES LLP £810.00 Multi Storey car park
07/09/2016 PETER BRETT ASSOCIATES LLP £3,240.00 Lichfield Car Parks
07/09/2016 PETER BRETT ASSOCIATES LLP £-810.00 Multi Storey car park
07/09/2016 PETER BRETT ASSOCIATES LLP £-3,240.00 Lichfield Car Parks
07/09/2016 PETER BRETT ASSOCIATES LLP £810.00 Multi Storey car park
07/09/2016 PETER BRETT ASSOCIATES LLP £3,240.00 Lichfield Car Parks
07/09/2016 SPECIALIST FLEET SERVICES LTD £544.08 Waste Shared Service
07/09/2016 SPECIALIST FLEET SERVICES LTD £544.08 Waste Shared Service
07/09/2016 SPECIALIST FLEET SERVICES LTD £11.00 Waste Shared Service
07/09/2016 SPECIALIST FLEET SERVICES LTD £16.50 Waste Shared Service
07/09/2016 SPECIALIST FLEET SERVICES LTD £28.31 Waste Shared Service
07/09/2016 SPECIALIST FLEET SERVICES LTD £60.72 Waste Shared Service
07/09/2016 SPECIALIST FLEET SERVICES LTD £20.90 Waste Shared Service
07/09/2016 SPECIALIST FLEET SERVICES LTD £8.25 Grounds Maintenance
07/09/2016 SPECIALIST FLEET SERVICES LTD £35.41 Trade Waste Collection
07/09/2016 SPECIALIST FLEET SERVICES LTD £27.50 Street Cleansing
07/09/2016 SPECIALIST FLEET SERVICES LTD £53.35 Street Cleansing
07/09/2016 SPECIALIST FLEET SERVICES LTD £27.49 Grounds Maintenance
07/09/2016 SPECIALIST FLEET SERVICES LTD £59.40 Waste Shared Service
07/09/2016 SPECIALIST FLEET SERVICES LTD £43.76 Waste Shared Service
07/09/2016 SPECIALIST FLEET SERVICES LTD £40.70 Waste Shared Service
07/09/2016 SPECIALIST FLEET SERVICES LTD £6.38 Waste Shared Service
07/09/2016 SPECIALIST FLEET SERVICES LTD £12.17 Waste Shared Service
07/09/2016 SPECIALIST FLEET SERVICES LTD £4.14 Trade Waste Collection
07/09/2016 SPECIALIST FLEET SERVICES LTD £7.65 Street Cleansing
07/09/2016 SPECIALIST FLEET SERVICES LTD £25.30 Trade Waste Collection
07/09/2016 ST MARYS CENTRE £1,003.00 Lichfield Tourism Information
07/09/2016 TAMWORTH BOROUGH COUNCIL £7,243.75 Internal Audit Services
07/09/2016 THE CLOUD ONE GROUP £12,555.90 Beacon Park
07/09/2016 THE CLOUD ONE GROUP £473.10 Beacon Park
09/09/2016 NATIONAL WESTMINSTER BANK PLC £134.99 Food Safety
09/09/2016 NATIONAL WESTMINSTER BANK PLC £74.91 Public Health
09/09/2016 NATIONAL WESTMINSTER BANK PLC £5.56 Health and Safety Inspections
09/09/2016 NATIONAL WESTMINSTER BANK PLC £29.50 Health and Safety Inspections
09/09/2016 NATIONAL WESTMINSTER BANK PLC £209.96 Public Health
09/09/2016 NATIONAL WESTMINSTER BANK PLC £295.00 Health and Safety Inspections
09/09/2016 NATIONAL WESTMINSTER BANK PLC £347.08 Public Health
09/09/2016 NATIONAL WESTMINSTER BANK PLC £179.97 Public Health
09/09/2016 NATIONAL WESTMINSTER BANK PLC £-11.99 Food Safety
09/09/2016 NATIONAL WESTMINSTER BANK PLC £113.35 Environmental Health (Holding Account)
09/09/2016 NATIONAL WESTMINSTER BANK PLC £29.11 Environmental Health (Holding Account)
09/09/2016 NATIONAL WESTMINSTER BANK PLC £28.13 Environmental Health (Holding Account)
09/09/2016 NATIONAL WESTMINSTER BANK PLC £17.48 Environmental Health (Holding Account)
12/09/2016 BIRMINGHAM CITY COUNCIL £3,188.44 Central Postage
12/09/2016 BMS TECHNICAL LTD £1,520.00 Garrick Theatre SPA
12/09/2016 BMS TECHNICAL LTD £400.00 Garrick Theatre SPA
12/09/2016 BMS TECHNICAL LTD £2,242.00 Garrick Theatre SPA
12/09/2016 BMS TECHNICAL LTD £1,100.00 Garrick Theatre SPA
12/09/2016 BMS TECHNICAL LTD £7,200.00 Garrick Theatre SPA
12/09/2016 BROMFORD HOUSING GROUP £1,250.00 Homelessness Service
12/09/2016 CORE TECHNOLOGY SYSTEMS (UK) LTD £1,900.00 Communications and Information
12/09/2016 GO PLANT LTD £516.69 Street Cleansing
12/09/2016 GO PLANT LTD £-516.69 Street Cleansing
12/09/2016 HYDROCK CONSULTANTS £6,480.00 Contaminated Land
12/09/2016 JONATHANS FIREWORKS LTD £600.00 Beacon Park
12/09/2016 KENECT RECRUITMENT LTD £908.90 Waste Shared Service
12/09/2016 NATIONAL EXPRESS LTD £973.47 Lichfield Tourism Information
12/09/2016 PINSENT MASONS LLP £2,686.80 Capital Expenditure (Non Current Assets)
12/09/2016 RECORD UK LTD £1,750.02 Burntwood Leisure Centre
12/09/2016 SMI GROUP £225.00 Waste Shared Service
12/09/2016 SMI GROUP £112.50 Waste Shared Service
12/09/2016 SMI GROUP £69.75 Waste Shared Service
12/09/2016 SMI GROUP £36.50 Waste Shared Service
12/09/2016 SMI GROUP £6.95 Waste Shared Service
12/09/2016 SMI GROUP £6.95 Waste Shared Service
12/09/2016 SMI GROUP £47.50 Waste Shared Service
12/09/2016 SMI GROUP £47.50 Waste Shared Service
12/09/2016 SMI GROUP £24.50 Waste Shared Service
12/09/2016 SMI GROUP £166.25 Waste Shared Service
12/09/2016 SMI GROUP £166.25 Waste Shared Service
12/09/2016 SMI GROUP £166.25 Waste Shared Service
12/09/2016 SMI GROUP £6.60 Waste Shared Service
12/09/2016 SPECIALIST FLEET SERVICES LTD £17,000.00 Capital Expenditure (Non Current Assets)
12/09/2016 ST JOHN STREET GARAGE £59.55 Community Transport
12/09/2016 ST JOHN STREET GARAGE £401.64 Community Transport
12/09/2016 ST JOHN STREET GARAGE £-401.64 Community Transport
12/09/2016 ST JOHN STREET GARAGE £461.19 Community Transport
12/09/2016 ST JOHN STREET GARAGE £1,390.68 Community Transport
12/09/2016 STAFFORDSHIRE COUNTY COUNCIL £1,283.08 Telephones
12/09/2016 STAFFORDSHIRE COUNTY COUNCIL £825.45 Telephones
12/09/2016 STAFFORDSHIRE COUNTY COUNCIL £51.00 Environmental Improvements and Regeneration
12/09/2016 STAFFORDSHIRE COUNTY COUNCIL £25.50 Members
12/09/2016 STAFFORDSHIRE SIGNS & GRAPHICS LTD £72.00 Beacon Park
12/09/2016 STAFFORDSHIRE SIGNS & GRAPHICS LTD £108.00 Beacon Park
12/09/2016 STAFFORDSHIRE SIGNS & GRAPHICS LTD £70.00 Beacon Park
12/09/2016 STAFFORDSHIRE SIGNS & GRAPHICS LTD £83.60 Beacon Park
12/09/2016 STAFFORDSHIRE SIGNS & GRAPHICS LTD £36.00 Beacon Park
12/09/2016 STAFFORDSHIRE SIGNS & GRAPHICS LTD £36.00 Beacon Park
12/09/2016 STAFFORDSHIRE SIGNS & GRAPHICS LTD £36.00 Beacon Park
12/09/2016 STAFFORDSHIRE SIGNS & GRAPHICS LTD £36.00 Beacon Park
12/09/2016 WALSALL COUNCIL PRINT & DESIGN SERVICES £1,543.10 Promotion of District
12/09/2016 WALSALL COUNCIL PRINT & DESIGN SERVICES £1,794.70 Central Reprographics
12/09/2016 WALSALL COUNCIL PRINT & DESIGN SERVICES £628.90 Central Reprographics
13/09/2016 A & J DESIGNS (STAFFS) LTD £53.90 Waste Shared Service
13/09/2016 A & J DESIGNS (STAFFS) LTD £80.85 Waste Shared Service
13/09/2016 A & J DESIGNS (STAFFS) LTD £134.75 Waste Shared Service
13/09/2016 A & J DESIGNS (STAFFS) LTD £134.75 Waste Shared Service
13/09/2016 A & J DESIGNS (STAFFS) LTD £53.90 Waste Shared Service
13/09/2016 A & J DESIGNS (STAFFS) LTD £53.90 Waste Shared Service
13/09/2016 A & J DESIGNS (STAFFS) LTD £160.50 Waste Shared Service
13/09/2016 ACME TREE SERVICES LTD £1,000.00 Burntwood Parks
13/09/2016 BRISTOW & SUTOR £35.00 Corporate Debt Recovery
13/09/2016 BRITISH TELECOMMUNICATIONS PLC £20.98 Central Procurement Holding Account
13/09/2016 BRITISH TELECOMMUNICATIONS PLC £1,596.30 Central Procurement Holding Account
13/09/2016 CRUSE BEREAVEMENT CARE SOUTH STAFFORDSHIRE £3,162.50 Grants to Outside Bodies Service Level Agreement Payments
13/09/2016 GEOFF PERRY ASSOCIATES LTD £450.00 Stowe & Minster Pools
13/09/2016 GO PLANT LTD £2,031.43 Street Cleansing
13/09/2016 JONES WASTE SERVICES LTD £700.00 Plant Lane Depot
13/09/2016 JONES WASTE SERVICES LTD £160.00 Street Cleansing
13/09/2016 JONES WASTE SERVICES LTD £-160.00 Street Cleansing
13/09/2016 JONES WASTE SERVICES LTD £160.00 Plant Lane Depot
13/09/2016 LICHFIELD FESTIVAL LTD £6,003.75 Grants to Outside Bodies Service Level Agreement Payments
13/09/2016 LICHFIELD FESTIVAL LTD £6,003.75 Grants to Outside Bodies Service Level Agreement Payments
13/09/2016 LIDDELL ELECTRICAL DISTRIBUTORS LTD £179.85 Lichfield Parks
13/09/2016 LIDDELL ELECTRICAL DISTRIBUTORS LTD £66.00 Lichfield Parks
13/09/2016 LIDDELL ELECTRICAL DISTRIBUTORS LTD £178.50 Lichfield Parks
13/09/2016 LIDDELL ELECTRICAL DISTRIBUTORS LTD £4.80 Lichfield Parks
13/09/2016 LIDDELL ELECTRICAL DISTRIBUTORS LTD £1.56 Lichfield Parks
13/09/2016 LIDDELL ELECTRICAL DISTRIBUTORS LTD £3.48 Lichfield Parks
13/09/2016 LIDDELL ELECTRICAL DISTRIBUTORS LTD £15.95 Lichfield Parks
13/09/2016 LIDDELL ELECTRICAL DISTRIBUTORS LTD £10.95 Lichfield Parks
13/09/2016 LIDDELL ELECTRICAL DISTRIBUTORS LTD £9.00 Lichfield Parks
13/09/2016 MAIL & PRINT SERVICES LTD £3,975.19 Electoral Registration
13/09/2016 MAIL & PRINT SERVICES LTD £895.59 Electoral Registration
13/09/2016 MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD £534.00 Internal Business Support Services
13/09/2016 THE BEST CONNECTION £873.75 Grounds Maintenance
13/09/2016 THE BEST CONNECTION £3,371.11 Waste Shared Service
13/09/2016 THE BEST CONNECTION £7,461.36 Waste Shared Service
19/09/2016 B & S CHAINS (MIDLANDS) LTD £175.00 Beacon Park
19/09/2016 B & S CHAINS (MIDLANDS) LTD £175.00 Burntwood Parks
19/09/2016 B & S CHAINS (MIDLANDS) LTD £70.00 Beacon Park
19/09/2016 B & S CHAINS (MIDLANDS) LTD £70.00 Burntwood Parks
19/09/2016 B & S CHAINS (MIDLANDS) LTD £10.00 Beacon Park
19/09/2016 B & S CHAINS (MIDLANDS) LTD £10.00 Burntwood Parks
19/09/2016 B & S CHAINS (MIDLANDS) LTD £25.00 Beacon Park
19/09/2016 B & S CHAINS (MIDLANDS) LTD £25.00 Burntwood Parks
19/09/2016 B & S CHAINS (MIDLANDS) LTD £-25.00 Beacon Park
19/09/2016 B & S CHAINS (MIDLANDS) LTD £-25.00 Burntwood Parks
19/09/2016 B & S CHAINS (MIDLANDS) LTD £-175.00 Beacon Park
19/09/2016 B & S CHAINS (MIDLANDS) LTD £-175.00 Burntwood Parks
19/09/2016 B & S CHAINS (MIDLANDS) LTD £-70.00 Beacon Park
19/09/2016 B & S CHAINS (MIDLANDS) LTD £-70.00 Burntwood Parks
19/09/2016 B & S CHAINS (MIDLANDS) LTD £-10.00 Beacon Park
19/09/2016 B & S CHAINS (MIDLANDS) LTD £-10.00 Burntwood Parks
19/09/2016 B & S CHAINS (MIDLANDS) LTD £175.00 Beacon Park
19/09/2016 B & S CHAINS (MIDLANDS) LTD £175.00 Burntwood Parks
19/09/2016 B & S CHAINS (MIDLANDS) LTD £70.00 Beacon Park
19/09/2016 B & S CHAINS (MIDLANDS) LTD £70.00 Burntwood Parks
19/09/2016 B & S CHAINS (MIDLANDS) LTD £10.00 Beacon Park
19/09/2016 B & S CHAINS (MIDLANDS) LTD £10.00 Burntwood Parks
19/09/2016 B & S CHAINS (MIDLANDS) LTD £15.00 Beacon Park
19/09/2016 B & S CHAINS (MIDLANDS) LTD £15.00 Burntwood Parks
19/09/2016 BLACK KNIGHT HISTORICAL £2,000.00 Promotion of District
19/09/2016 BPSO £3,000.00 Beacon Park
19/09/2016 BPSO £350.00 Beacon Park
19/09/2016 BPSO £750.00 Beacon Park
19/09/2016 BPSO £400.00 Beacon Park
19/09/2016 BRISTOW & SUTOR £216.46 Corporate Debt Recovery
19/09/2016 BURNTWOOD ROAD SWEEPERS LTD £1,080.00 Street Cleansing
19/09/2016 ENTRUST SUPPORT SERVICES LTD £2,775.00 Building Safer Communities
19/09/2016 G COOPER (WOLVERHAMPTON) LTD £480.00 District Council House
19/09/2016 HOUSING PARTNERS LTD £2,664.00 Homelessness Service
19/09/2016 J P LENNARD LTD £569.41 Friary Grange Leisure Centre
19/09/2016 JOBSGOPUBLIC £900.00 Housing Strategy and the Enabling Role
19/09/2016 JUMP PARKOUR LTD £700.00 Positive Futures
19/09/2016 JUMP PARKOUR LTD £560.00 Positive Futures
19/09/2016 KENECT RECRUITMENT LTD £953.40 Waste Shared Service
19/09/2016 LIDDELL ELECTRICAL DISTRIBUTORS LTD £1,009.45 Lichfield Parks
19/09/2016 MORGAN HUNT PUBLIC SECTOR LTD £798.75 The Benefits Service
19/09/2016 ORANGE PCS LTD £7.60 Central Procurement Holding Account
19/09/2016 ORANGE PCS LTD £1,066.48 Central Procurement Holding Account
19/09/2016 THE BEST CONNECTION £801.16 Grounds Maintenance
19/09/2016 THE BEST CONNECTION £65.59 Public Conveniences
19/09/2016 THE BEST CONNECTION £2,926.90 Waste Shared Service
19/09/2016 THE BEST CONNECTION £573.73 Public Conveniences
19/09/2016 THE BEST CONNECTION £243.87 Lichfield Car Parks
19/09/2016 THE BEST CONNECTION £7,713.86 Waste Shared Service
20/09/2016 CANAL & RIVER TRUST £801.22 Drain Clearance
20/09/2016 CONTINENTAL SPORTS LTD £640.00 Positive Futures
20/09/2016 DISCLOSURE & BARRING SERVICE £616.00 Taxi Licensing
20/09/2016 DISCLOSURE & BARRING SERVICE £44.00 Burntwood Leisure Centre
20/09/2016 DISCLOSURE & BARRING SERVICE £132.00 Friary Grange Leisure Centre
20/09/2016 E.ON £26,202.80 Street Lighting
20/09/2016 ESG POOL VENTILATION LTD £605.00 Friary Grange Leisure Centre
20/09/2016 GREEN COMPLIANCE FIRE PROTECTION DIVISION PLC £769.14 Plant Lane Depot
20/09/2016 IMPROVEMENT & DEVELOPMENT AGENCY LOCAL GOVT £2,000.00 Capacity Building Work
20/09/2016 IMPROVEMENT & DEVELOPMENT AGENCY LOCAL GOVT £7,500.00 Capacity Building Work
20/09/2016 INTEGRATED WATER SERVICES LTD £503.40 Other Land and Property
20/09/2016 J P LENNARD LTD £152.94 Friary Grange Leisure Centre
20/09/2016 J P LENNARD LTD £746.82 Friary Grange Leisure Centre
20/09/2016 J P LENNARD LTD £365.47 King Edward VI Leisure Centre
20/09/2016 J P LENNARD LTD £580.25 Burntwood Leisure Centre
20/09/2016 NORFOLK COUNTY COUNCIL £600.00 Private Sector Housing
20/09/2016 ROYAL MAIL GROUP PLC £138.22 The Benefits Service
20/09/2016 ROYAL MAIL GROUP PLC £322.50 Revenue Collection
21/09/2016 BIOTOPE LTD £797.83 General Licensing
21/09/2016 BIOTOPE LTD £115.20 General Licensing
21/09/2016 BIOTOPE LTD £75.00 General Licensing
21/09/2016 GRANT THORNTON UK LLP £11,498.00 External Audit
21/09/2016 MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD £894.00 Internal Business Support Services
21/09/2016 POWER CONTROL LTD £515.00 District Council House
22/09/2016 NATIONAL WESTMINSTER BANK PLC £1,047.00 Corporate Debt Recovery
22/09/2016 NATIONAL WESTMINSTER BANK PLC £192.00 Lichfield BID Account
26/09/2016 A P H (ELECTRICAL CONTRACTORS) LTD £175.00 Burntwood Parks
26/09/2016 A P H (ELECTRICAL CONTRACTORS) LTD £294.26 Burntwood Parks
26/09/2016 ASH ELECTRICAL SERVICES £4,400.00 District Council House
26/09/2016 BRENNTAG UK LTD £594.24 Burntwood Leisure Centre
26/09/2016 BRENNTAG UK LTD £418.25 Waste Shared Service
26/09/2016 BROMFORD HOUSING GROUP £1,250.00 Homelessness Service
26/09/2016 CORONA ENERGY £5,699.60 Central Procurement Holding Account
26/09/2016 CORONA ENERGY £498.80 Central Procurement Holding Account
26/09/2016 D L JONES £1,200.00 Grounds Maintenance
26/09/2016 KENECT RECRUITMENT LTD £606.71 Waste Shared Service
26/09/2016 KINGS ARMOURED SECURITY SERVICES £280.30 Income Services
26/09/2016 KINGS ARMOURED SECURITY SERVICES £242.87 Income Services
26/09/2016 KINGS ARMOURED SECURITY SERVICES £229.48 Burntwood Leisure Centre
26/09/2016 KINGS ARMOURED SECURITY SERVICES £137.68 Friary Grange Leisure Centre
26/09/2016 KINGS ARMOURED SECURITY SERVICES £137.68 King Edward VI Leisure Centre
26/09/2016 KINGS ARMOURED SECURITY SERVICES £45.87 Beacon Park
26/09/2016 KINGS ARMOURED SECURITY SERVICES £240.36 E-Business & Information Strategy
26/09/2016 MORGAN HUNT PUBLIC SECTOR LTD £832.50 The Benefits Service
26/09/2016 MOSELEYS £750.00 Other Land and Property
26/09/2016 NPOWER £18,252.10 Central Procurement Holding Account
26/09/2016 NPOWER £362.58 Central Procurement Holding Account
26/09/2016 SOFTCAT LTD £1,371.72 E-Business & Information Strategy
26/09/2016 SOFTCAT LTD £699.24 E-Business & Information Strategy
26/09/2016 SOFTCAT LTD £2,100.00 E-Business & Information Strategy
26/09/2016 THE OYSTER PARTNERSHIP LIMITED £1,565.85 Planning Applications (Chargeable Activities)
26/09/2016 URBAN VISION PARTNERSHIP LTD £2,114.10 Planning Applications (Chargeable Activities)
27/09/2016 ARCADIS £12,170.00 Capital Expenditure (Non Current Assets)
27/09/2016 BIRMINGHAM CITY COUNCIL £2,955.25 Central Postage
27/09/2016 BMS TECHNICAL LTD £800.00 Garrick Theatre SPA
27/09/2016 BMS TECHNICAL LTD £1,986.00 Garrick Theatre SPA
27/09/2016 C BROWN PLATFORM HIRE £435.00 Parks Management
27/09/2016 C BROWN PLATFORM HIRE £210.00 Beacon Park
27/09/2016 CHERRY ORCHARD GARDEN SERVICES £231.00 Burntwood Parks
27/09/2016 CHERRY ORCHARD GARDEN SERVICES £270.00 Burntwood Parks
27/09/2016 CHERRY ORCHARD GARDEN SERVICES £140.00 Burntwood Parks
27/09/2016 KLC CHEMICALS LTD £453.27 Burntwood Leisure Centre
27/09/2016 MARCHES ENERGY AGENCY £6,691.63 Capital Expenditure (Non Current Assets)
27/09/2016 MARCHES ENERGY AGENCY £100.00 Capital Expenditure (Non Current Assets)
27/09/2016 MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD £876.00 Internal Business Support Services
27/09/2016 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £828.00 Burntwood Leisure Centre
27/09/2016 MITIE PEST CONTROL LTD £420.00 Beacon Park
27/09/2016 NEIL SUTCLIFFE £700.00 District Council House
27/09/2016 SOUTH EAST STAFFORDSHIRE CITIZENS ADVICE BUREAU £14,176.00 Grants to Outside Bodies Service Level Agreement Payments
27/09/2016 SUPPORT STAFFORDSHIRE (LICHFIELD & DISTRICT) £30,000.00 Grants to Outside Bodies Service Level Agreement Payments
27/09/2016 THE BEST CONNECTION £763.66 Grounds Maintenance
27/09/2016 THE BEST CONNECTION £3,152.05 Waste Shared Service
27/09/2016 THE BEST CONNECTION £8,580.58 Waste Shared Service
27/09/2016 THE BEST CONNECTION £243.64 Lichfield Car Parks
27/09/2016 THE BEST CONNECTION £154.62 Shop Mobility
27/09/2016 THE BEST CONNECTION £107.76 Public Conveniences
27/09/2016 UK CONTAINER MAINTENANCE LTD £720.00 Waste Shared Service
27/09/2016 VALUATION OFFICE AGENCY ADMINISTRATION £450.00 Other Land and Property
27/09/2016 VALUATION OFFICE AGENCY ADMINISTRATION £2,950.00 Planning Applications (Chargeable Activities)
27/09/2016 W E POINTON & SONS LTD £350.79 Friary Grange Leisure Centre - Catering
27/09/2016 W E POINTON & SONS LTD £220.03 Friary Grange Leisure Centre - Catering
27/09/2016 W E POINTON & SONS LTD £-350.79 Friary Grange Leisure Centre - Catering
27/09/2016 W E POINTON & SONS LTD £325.45 Friary Grange Leisure Centre - Catering
27/09/2016 W E POINTON & SONS LTD £25.34 Friary Grange Leisure Centre - Catering
28/09/2016 DERRYFORD ELECTRICAL CONTRACTORS £7,883.23 Capital Expenditure (Non Current Assets)
28/09/2016 KOMPAN LTD £240.00 Beacon Park
28/09/2016 KOMPAN LTD £160.00 Beacon Park
28/09/2016 KOMPAN LTD £28.00 Beacon Park
28/09/2016 KOMPAN LTD £24.00 Beacon Park
28/09/2016 KOMPAN LTD £4.00 Beacon Park
28/09/2016 KOMPAN LTD £160.00 Beacon Park
28/09/2016 KOMPAN LTD £28.00 Beacon Park
28/09/2016 KOMPAN LTD £120.00 Beacon Park
28/09/2016 KOMPAN LTD £84.04 Beacon Park
28/09/2016 THE BEST CONNECTION £159.30 Public Conveniences
28/09/2016 THE BEST CONNECTION £318.59 Lichfield Car Parks
28/09/2016 W E POINTON & SONS LTD £165.98 Burntwood Leisure Centre - Catering
28/09/2016 W E POINTON & SONS LTD £727.98 Burntwood Leisure Centre - Catering
30/09/2016 NATIONAL WESTMINSTER BANK PLC £313.75 Homelessness Service
30/09/2016 NATIONAL WESTMINSTER BANK PLC £10.00 Private Sector Housing
30/09/2016 NATIONAL WESTMINSTER BANK PLC £-284.17 Homelessness Service
30/09/2016 NATIONAL WESTMINSTER BANK PLC £504.58 Homelessness Service

XML version JSON version CSV version RDF version

© Copyright 2016 Lichfield District Council