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Spending for September 2017

Date Supplier Cost Department
01/09/2017 ADCOCKS SOLICITORS £3,500.00 Legal Services
04/09/2017 2EA CONSULTING LIMITED £450.00 Burntwood Leisure Centre
04/09/2017 AMBIRAD LTD £650.00 King Edward VI Leisure Centre
04/09/2017 BIRMINGHAM CITY COUNCIL £2,392.41 Central Postage
04/09/2017 CATCH THE SPIRIT LTD £2,736.00 Beacon Park
04/09/2017 CATCH THE SPIRIT LTD £-2,736.00 Beacon Park
04/09/2017 CATCH THE SPIRIT LTD £2,736.00 Beacon Park
04/09/2017 CERTAS ENERGY T/AS EMO OIL £28,857.23 Stocks and Stores
04/09/2017 CHASELAND SECURITY SERVICES LTD £942.92 Burntwood Parks
04/09/2017 CHERRY ORCHARD GARDEN SERVICES £220.21 Burntwood Parks
04/09/2017 CHERRY ORCHARD GARDEN SERVICES £220.21 Burntwood Parks
04/09/2017 CHERRY ORCHARD GARDEN SERVICES £220.21 Burntwood Parks
04/09/2017 CORONA ENERGY £1,055.17 Central Procurement Holding Account
04/09/2017 CRAEMER UK LTD £3,440.00 Waste Shared Service
04/09/2017 CRAEMER UK LTD £430.00 Waste Shared Service
04/09/2017 D MCCARTHY BROS (LICHFIELD) LTD £5,900.00 Stowe & Minster Pools
04/09/2017 DANIEL TRAINING SERVICES LTD £2,622.52 Environmental Health (Holding Account)
04/09/2017 HAYS SPECIALIST RECRUITMENT LTD £1,124.25 Capacity Building Work
04/09/2017 INTEGRATED WATER SERVICES LTD £461.45 Other Land and Property
04/09/2017 MORGAN HUNT PUBLIC SECTOR LTD £769.65 Customer Services
04/09/2017 NPOWER £324.95 Central Procurement Holding Account
04/09/2017 NPOWER £9,459.81 Central Procurement Holding Account
04/09/2017 PROMINENT FLUID CONTROLS (UK) LTD £664.22 Friary Grange Leisure Centre
04/09/2017 ROCKINGHAM SWIMMING POOLS LTD £873.57 Burntwood Leisure Centre
04/09/2017 SOUTH STAFFORDSHIRE COUNCIL £985.00 Spatial Policy and Delivery Service
04/09/2017 URBAN ENTERTAINMENT £1,747.50 Beacon Park
04/09/2017 WATER PLUS £2,114.91 Central Procurement Holding Account
05/09/2017 B E EVENT HIRE £336.00 Beacon Park
05/09/2017 B E EVENT HIRE £580.00 Beacon Park
05/09/2017 B E EVENT HIRE £276.00 Beacon Park
05/09/2017 C & G MOWERS LTD £904.00 Grounds Maintenance
05/09/2017 C & G MOWERS LTD £-904.00 Grounds Maintenance
05/09/2017 C & G MOWERS LTD £904.00 Grounds Maintenance
05/09/2017 CONTRACT OPTIONS (WEST) LTD £512.08 Waste Shared Service
05/09/2017 CRAEMER UK LTD £3,440.00 Waste Shared Service
05/09/2017 FAIRWAY MOTEL £560.00 Homelessness Service
05/09/2017 IDOX SOFTWARE LTD £3,666.67 Land & Property System
05/09/2017 J P LENNARD LTD £1,672.48 Friary Grange Leisure Centre
05/09/2017 J P LENNARD LTD £24.15 Friary Grange Leisure Centre
05/09/2017 J P LENNARD LTD £129.00 Friary Grange Leisure Centre
05/09/2017 J P LENNARD LTD £13.65 Friary Grange Leisure Centre
05/09/2017 KIER ASSET PARTNERSHIP SERVICES LTD £3,033.33 District Council House
05/09/2017 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £25,833.33 Garrick Theatre SPA
05/09/2017 LOCAL WORLD LTD £772.65 Planning Applications
05/09/2017 LOOKERS LEASING LTD £2,941.68 Civic Services
05/09/2017 M & A TREECARE & TRAINING £7,417.56 Woodlands and Tree Preservation Orders
05/09/2017 M & A TREECARE & TRAINING £-7,417.56 Woodlands and Tree Preservation Orders
05/09/2017 M & A TREECARE & TRAINING £1,662.34 Woodlands and Tree Preservation Orders
05/09/2017 MARSH LTD UK £2,250.00 Insurance Administration
05/09/2017 MEYERTECH LTD £938.88 Closed Circuit Television
05/09/2017 NATIONAL EXPRESS LTD £552.46 Lichfield Tourism Information
05/09/2017 NORTHGATE PUBLIC SERVICES UK LTD £26,149.31 Information Technology Contracts
05/09/2017 PPL LTD £452.44 Burntwood Leisure Centre
05/09/2017 SHERRATTS WOOD CIC £14,660.00 Grants to Outside Bodies Service Level Agreement Payments
05/09/2017 STAFFORDSHIRE SIGNS & GRAPHICS LTD £576.42 Plant Lane Depot
05/09/2017 TEAM (ENERGY AUDITING AGENCY LTD) £571.21 Procurement
05/09/2017 THE BEST CONNECTION £1,512.55 Grounds Maintenance
05/09/2017 THE BEST CONNECTION £640.10 Waste Shared Service
05/09/2017 THE BEST CONNECTION £596.63 Waste Shared Service
05/09/2017 THE BEST CONNECTION £-596.63 Waste Shared Service
05/09/2017 THE BEST CONNECTION £9,699.22 Waste Shared Service
05/09/2017 TOWNSEND & RENAUDON £525.00 Friary Grange Leisure Centre
05/09/2017 TOWNSEND & RENAUDON £-525.00 Friary Grange Leisure Centre
05/09/2017 URBAN VISION PARTNERSHIP LTD £5,044.00 Planning Applications
06/09/2017 FISH 2013 FISHING IN SAFE HANDS £1,798.00 Sports Development
06/09/2017 PRS FOR MUSIC £7,491.08 Burntwood Leisure Centre
06/09/2017 TRACY FRANCIS T/A GARTMORE RIDING SCHOOL £800.00 Sports Development
11/09/2017 BRISTOW & SUTOR £153.09 Corporate Debt Recovery
11/09/2017 BRISTOW & SUTOR £258.18 Corporate Debt Recovery
11/09/2017 BRISTOW & SUTOR £522.11 Corporate Debt Recovery
11/09/2017 BRISTOW & SUTOR £362.74 Corporate Debt Recovery
11/09/2017 BRYAN G HALL LTD £1,090.92 Capital Expenditure (Non Current Assets)
11/09/2017 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
11/09/2017 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
11/09/2017 BURNTWOOD ROAD SWEEPERS LTD £1,377.00 Street Cleansing
11/09/2017 BURNTWOOD ROAD SWEEPERS LTD £1,323.00 Street Cleansing
11/09/2017 CHARLES HINE & SON LTD £780.00 Election Expenses
11/09/2017 CMS HIRE LTD £1,650.00 Waste Shared Service
11/09/2017 CONTRACT OPTIONS (WEST) LTD £512.08 Waste Shared Service
11/09/2017 GO PLANT LTD £2,031.43 Street Cleansing
11/09/2017 HAYS SPECIALIST RECRUITMENT LTD £899.40 Capacity Building Work
11/09/2017 INNOVATIVE SAFETY SYSTEMS LTD £2,800.00 Waste Shared Service
11/09/2017 INNOVATIVE SAFETY SYSTEMS LTD £21.00 Waste Shared Service
11/09/2017 J P LENNARD LTD £20.00 Burntwood Leisure Centre
11/09/2017 J P LENNARD LTD £63.60 Burntwood Leisure Centre
11/09/2017 J P LENNARD LTD £63.60 Burntwood Leisure Centre
11/09/2017 J P LENNARD LTD £63.60 Burntwood Leisure Centre
11/09/2017 J P LENNARD LTD £21.87 Burntwood Leisure Centre
11/09/2017 J P LENNARD LTD £18.00 Burntwood Leisure Centre
11/09/2017 J P LENNARD LTD £18.00 Burntwood Leisure Centre
11/09/2017 J P LENNARD LTD £18.00 Burntwood Leisure Centre
11/09/2017 J P LENNARD LTD £27.20 Burntwood Leisure Centre
11/09/2017 J P LENNARD LTD £43.80 Burntwood Leisure Centre
11/09/2017 J P LENNARD LTD £29.50 Burntwood Leisure Centre
11/09/2017 J P LENNARD LTD £29.50 Burntwood Leisure Centre
11/09/2017 J P LENNARD LTD £29.50 Burntwood Leisure Centre
11/09/2017 J P LENNARD LTD £29.50 Burntwood Leisure Centre
11/09/2017 JONATHANS FIREWORKS LTD £600.00 Beacon Park
11/09/2017 KIER ASSET PARTNERSHIP SERVICES LTD £3,033.34 District Council House
11/09/2017 KIER FACILITIES SERVICES LTD £6,500.00 District Council House
11/09/2017 KIER FACILITIES SERVICES LTD £992.23 Capital Expenditure (Non Current Assets)
11/09/2017 LICHFIELD BID LTD £10,000.00 Business Support and Investment
11/09/2017 SPECIALIST FLEET SERVICES LTD £110.95 Grounds Maintenance
11/09/2017 SPECIALIST FLEET SERVICES LTD £41.80 Waste Shared Service
11/09/2017 SPECIALIST FLEET SERVICES LTD £123.75 Grounds Maintenance
11/09/2017 SPECIALIST FLEET SERVICES LTD £119.90 Street Cleansing
11/09/2017 SPECIALIST FLEET SERVICES LTD £119.90 Waste Shared Service
11/09/2017 SPECIALIST FLEET SERVICES LTD £83.58 Grounds Maintenance
11/09/2017 SPECIALIST FLEET SERVICES LTD £32.98 Grounds Maintenance
11/09/2017 SPECIALIST FLEET SERVICES LTD £24.15 Grounds Maintenance
11/09/2017 SPECIALIST FLEET SERVICES LTD £24.15 Grounds Maintenance
11/09/2017 SPECIALIST FLEET SERVICES LTD £83.58 Grounds Maintenance
11/09/2017 SPECIALIST FLEET SERVICES LTD £32.98 Grounds Maintenance
11/09/2017 SPECIALIST FLEET SERVICES LTD £7.19 Waste Shared Service
11/09/2017 SPECIALIST FLEET SERVICES LTD £164.98 Waste Shared Service
11/09/2017 SPECIALIST FLEET SERVICES LTD £16.38 Grounds Maintenance
11/09/2017 SPECIALIST FLEET SERVICES LTD £19.80 Street Cleansing
11/09/2017 SPECIALIST FLEET SERVICES LTD £9.79 Street Cleansing
11/09/2017 SPECIALIST FLEET SERVICES LTD £44.66 Street Cleansing
11/09/2017 SPECIALIST FLEET SERVICES LTD £120.89 Grounds Maintenance
11/09/2017 TAMWORTH BOROUGH COUNCIL £7,509.00 Internal Audit Services
11/09/2017 THE BEST CONNECTION £827.26 Grounds Maintenance
11/09/2017 THE BEST CONNECTION £702.38 Waste Shared Service
11/09/2017 THE BEST CONNECTION £9,247.70 Waste Shared Service
12/09/2017 ARCADIS £10,061.90 Capital Expenditure (Non Current Assets)
12/09/2017 BPP PROFESSIONAL EDUCATION £1,436.25 Finance & Procurement
12/09/2017 BROMFORD HOUSING GROUP £790.22 Homelessness Service
12/09/2017 BROMFORD HOUSING GROUP £1,250.00 Homelessness Service
12/09/2017 CATCH THE SPIRIT LTD £2,251.00 Beacon Park
12/09/2017 CATCH THE SPIRIT LTD £485.00 Beacon Park
12/09/2017 CITY ELECTRICAL FACTORS LTD £449.95 Beacon Park
12/09/2017 CRAEMER UK LTD £1,925.00 Waste Shared Service
12/09/2017 CRAEMER UK LTD £4,988.00 Waste Shared Service
12/09/2017 JONES WASTE SERVICES LTD £516.00 Plant Lane Depot
12/09/2017 JONES WASTE SERVICES LTD £344.00 Street Cleansing
12/09/2017 JONES WASTE SERVICES LTD £480.00 Burntwood Leisure Centre
12/09/2017 NATIONAL WESTMINSTER BANK PLC £445.00 Chief Executive & Support
13/09/2017 BARNES SKIPS & RECYCLING £100.00 Beacon Park
13/09/2017 BARNES SKIPS & RECYCLING £258.00 Beacon Park
13/09/2017 BARNES SKIPS & RECYCLING £100.00 Beacon Park
13/09/2017 BARNES SKIPS & RECYCLING £174.00 Beacon Park
13/09/2017 GB GROUP PLC £352.00 Burntwood Leisure Centre
13/09/2017 GB GROUP PLC £29.50 Burntwood Leisure Centre
13/09/2017 GB GROUP PLC £54.50 Friary Grange Leisure Centre
13/09/2017 GB GROUP PLC £352.00 Taxi Licensing
13/09/2017 GB GROUP PLC £84.00 Taxi Licensing
13/09/2017 KLC CHEMICALS LTD £504.82 Burntwood Leisure Centre
13/09/2017 MODE TRANSPORT PLANNING (BIRMINGHAM) LTD £2,100.00 Planning Applications
13/09/2017 PATHWAY PROJECT £2,450.00 Grants to Outside Bodies Service Level Agreement Payments
13/09/2017 PAY BY PHONE £776.32 Lichfield Car Parks
13/09/2017 STAFFORDSHIRE COUNTY COUNCIL £1,000.00 Lichfield Tourism Information
13/09/2017 STAFFORDSHIRE COUNTY COUNCIL £1,000.00 Lichfield Tourism Information
18/09/2017 AMAS LTD £8,117.78 Closed Circuit Television
18/09/2017 ANSONS LLP £8.00 Lichfield Parks
18/09/2017 ANSONS LLP £-8.00 Lichfield Parks
18/09/2017 ANSONS LLP £8.00 Lichfield Parks
18/09/2017 ANSONS LLP £-8.00 Lichfield Parks
18/09/2017 ANSONS LLP £1,100.00 Lichfield Parks
18/09/2017 BRITISH TELECOMMUNICATIONS PLC £1.04 Central Procurement Holding Account
18/09/2017 BRITISH TELECOMMUNICATIONS PLC £1,333.20 Central Procurement Holding Account
18/09/2017 CRAEMER UK LTD £1,685.00 Waste Shared Service
18/09/2017 FUEL GENIE £666.42 Grounds Maintenance
18/09/2017 HAYS SPECIALIST RECRUITMENT LTD £1,124.25 Capacity Building Work
18/09/2017 JAMES BUTTON & CO £660.00 Environmental Health (Holding Account)
18/09/2017 NATIONAL WESTMINSTER BANK PLC £212.50 Waste Shared Service
18/09/2017 NATIONAL WESTMINSTER BANK PLC £242.50 Waste Shared Service
18/09/2017 NATIONAL WESTMINSTER BANK PLC £242.50 Waste Shared Service
18/09/2017 NATIONAL WESTMINSTER BANK PLC £242.50 Waste Shared Service
18/09/2017 NATIONAL WESTMINSTER BANK PLC £242.50 Waste Shared Service
18/09/2017 NATIONAL WESTMINSTER BANK PLC £444.00 Plant Lane Depot
18/09/2017 NATIONAL WESTMINSTER BANK PLC £151.50 Public Conveniences
18/09/2017 NATIONAL WESTMINSTER BANK PLC £2.32 Lichfield Car Parks
18/09/2017 NATIONAL WESTMINSTER BANK PLC £2.66 Trade Waste Collection
18/09/2017 NATIONAL WESTMINSTER BANK PLC £639.00 Corporate Debt Recovery
18/09/2017 PRP SECURITY LTD £3,393.00 Beacon Park
18/09/2017 SMI GROUP £27.62 Waste Shared Service
18/09/2017 SMI GROUP £27.62 Waste Shared Service
18/09/2017 SMI GROUP £27.62 Waste Shared Service
18/09/2017 SMI GROUP £41.43 Waste Shared Service
18/09/2017 SMI GROUP £72.00 Waste Shared Service
18/09/2017 SMI GROUP £60.50 Waste Shared Service
18/09/2017 SMI GROUP £296.00 Waste Shared Service
18/09/2017 SMI GROUP £16.60 Waste Shared Service
18/09/2017 SMI GROUP £16.60 Waste Shared Service
18/09/2017 SMI GROUP £22.55 Waste Shared Service
18/09/2017 STAFFORDSHIRE COUNTY COUNCIL £1,272.92 Telephones
18/09/2017 STAFFORDSHIRE COUNTY COUNCIL £797.54 Telephones
18/09/2017 VEALE WASBROUGH VIZARDS £3,832.00 Garrick Theatre SPA
18/09/2017 WATER PLUS £1,641.86 Central Procurement Holding Account
18/09/2017 WOODSCAPE LTD £2,895.25 Beacon Park
18/09/2017 WOODSCAPE LTD £395.00 Beacon Park
18/09/2017 XYLEM WATER SOLUTIONS UK LTD £1,314.84 Lichfield Car Parks
19/09/2017 BIFFA WASTE SERVICES LTD £27,945.99 Waste Shared Service
19/09/2017 BIFFA WASTE SERVICES LTD £22,803.80 Waste Shared Service
19/09/2017 CHASELAND SECURITY SERVICES LTD £790.84 Burntwood Parks
19/09/2017 CHERRY ORCHARD GARDEN SERVICES £220.21 Burntwood Parks
19/09/2017 CHERRY ORCHARD GARDEN SERVICES £220.21 Burntwood Parks
19/09/2017 CHERRY ORCHARD GARDEN SERVICES £220.21 Burntwood Parks
19/09/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
19/09/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
19/09/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
19/09/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
19/09/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
19/09/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
19/09/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
19/09/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
19/09/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
19/09/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
19/09/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
19/09/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
19/09/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
19/09/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
19/09/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
19/09/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
19/09/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
19/09/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £10.50 Trade Waste Collection
19/09/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £7.00 Trade Waste Collection -Recycling
19/09/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
19/09/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
19/09/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
19/09/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
19/09/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
19/09/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Street Cleansing
19/09/2017 D L JONES £1,200.00 Grounds Maintenance
19/09/2017 DEVELOPMENT PLANNING LIMITED £10,969.00 Capital Expenditure (Non Current Assets)
19/09/2017 IDOX SOFTWARE LTD £2,375.00 Land & Property System
19/09/2017 KENECT RECRUITMENT LTD £1,392.13 Waste Shared Service
19/09/2017 KENECT RECRUITMENT LTD £1,491.56 Waste Shared Service
19/09/2017 KENECT RECRUITMENT LTD £1,488.87 Waste Shared Service
19/09/2017 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £828.00 Burntwood Leisure Centre
19/09/2017 MORGAN HUNT PUBLIC SECTOR LTD £557.97 Customer Services
19/09/2017 MORGAN HUNT PUBLIC SECTOR LTD £722.40 Customer Services
19/09/2017 ORANGE PCS LTD £7.50 Central Procurement Holding Account
19/09/2017 ORANGE PCS LTD £990.59 Central Procurement Holding Account
19/09/2017 PINSENT MASONS LLP £756.00 Capital Expenditure (Non Current Assets)
19/09/2017 PINSENT MASONS LLP £8,879.40 Capital Expenditure (Non Current Assets)
19/09/2017 PROMINENT FLUID CONTROLS (UK) LTD £664.22 Friary Grange Leisure Centre
19/09/2017 PROMINENT FLUID CONTROLS (UK) LTD £-664.22 Friary Grange Leisure Centre
19/09/2017 RIGBY TAYLOR £803.50 Grounds Maintenance
19/09/2017 RIGBY TAYLOR £-803.50 Grounds Maintenance
19/09/2017 RIGBY TAYLOR £283.50 Grounds Maintenance
19/09/2017 RIGBY TAYLOR £520.00 Grounds Maintenance
19/09/2017 STAFFORDSHIRE CARE FARMING DEVELOPMENT CIC £7,495.75 Grants to Outside Bodies Service Level Agreement Payments
19/09/2017 THE BEST CONNECTION £1,627.58 Grounds Maintenance
19/09/2017 THE BEST CONNECTION £642.88 Waste Shared Service
19/09/2017 THE BEST CONNECTION £9,075.72 Waste Shared Service
19/09/2017 THE OYSTER PARTNERSHIP LIMITED £3,053.25 Planning Applications
20/09/2017 GLOW ACTIVE UK LTD £650.00 Positive Futures
20/09/2017 POWER CONTROL LTD £685.00 District Council House
20/09/2017 STAFFORDSHIRE COUNTY COUNCIL £2,040.00 Capital Expenditure (Non Current Assets)
20/09/2017 STAFFORDSHIRE PENSION FUND £7,571.99 Housing Administration
20/09/2017 STAFFORDSHIRE PENSION FUND £-7,571.99 Housing Administration
20/09/2017 STAFFORDSHIRE PENSION FUND £7,581.99 Housing Administration
20/09/2017 WATSON PETROLEUM LTD £27,359.09 Stocks and Stores
25/09/2017 ARMITAGE WITH HANDSACRE PARISH COUNCIL £319,574.38 Capital Expenditure (Non Current Assets)
25/09/2017 CERTAS ENERGY T/AS EMO OIL £1,999.60 Stocks and Stores
25/09/2017 CERTAS ENERGY T/AS EMO OIL £29,688.00 Stocks and Stores
25/09/2017 CONTRACT OPTIONS (WEST) LTD £512.08 Waste Shared Service
25/09/2017 CORONA ENERGY £401.96 Central Procurement Holding Account
25/09/2017 CORONA ENERGY £5,388.71 Central Procurement Holding Account
25/09/2017 DERRYFORD ELECTRICAL CONTRACTORS £1,196.06 Burntwood Leisure Centre
25/09/2017 EAST STAFFORDSHIRE BOROUGH COUNCIL £7,000.00 Waste Shared Service
25/09/2017 GB GROUP PLC £35.50 E-Business & Information Strategy
25/09/2017 GB GROUP PLC £109.00 Friary Grange Leisure Centre
25/09/2017 GB GROUP PLC £654.00 Taxi Licensing
25/09/2017 GB GROUP PLC £-35.50 E-Business & Information Strategy
25/09/2017 GB GROUP PLC £-109.00 Friary Grange Leisure Centre
25/09/2017 GB GROUP PLC £-654.00 Taxi Licensing
25/09/2017 GB GROUP PLC £28.50 E-Business & Information Strategy
25/09/2017 GB GROUP PLC £87.50 Friary Grange Leisure Centre
25/09/2017 GB GROUP PLC £525.00 Taxi Licensing
25/09/2017 GB GROUP PLC £7.00 E-Business & Information Strategy
25/09/2017 GB GROUP PLC £21.50 Friary Grange Leisure Centre
25/09/2017 GB GROUP PLC £129.00 Taxi Licensing
25/09/2017 GREENER COMPOSTING £40,708.40 Waste Shared Service
25/09/2017 HAYS SPECIALIST RECRUITMENT LTD £1,124.25 Capacity Building Work
25/09/2017 KINGS ARMOURED SECURITY SERVICES £280.30 Income Services
25/09/2017 KINGS ARMOURED SECURITY SERVICES £242.87 Income Services
25/09/2017 KINGS ARMOURED SECURITY SERVICES £229.48 Burntwood Leisure Centre
25/09/2017 KINGS ARMOURED SECURITY SERVICES £137.68 Friary Grange Leisure Centre
25/09/2017 KINGS ARMOURED SECURITY SERVICES £137.68 King Edward VI Leisure Centre
25/09/2017 KINGS ARMOURED SECURITY SERVICES £45.87 Beacon Park
25/09/2017 KINGS ARMOURED SECURITY SERVICES £240.36 E-Business & Information Strategy
25/09/2017 MORGAN HUNT PUBLIC SECTOR LTD £746.97 Customer Services
25/09/2017 NORTHGATE PUBLIC SERVICES UK LTD £3,155.00 Revenue Collection
25/09/2017 NPOWER £384.51 Central Procurement Holding Account
25/09/2017 NPOWER £17,615.48 Central Procurement Holding Account
25/09/2017 SOUTH STAFFS WATER BUSINESS £1,031.92 Central Procurement Holding Account
26/09/2017 ARCADIS £6,576.00 Capital Expenditure (Non Current Assets)
26/09/2017 ARCADIS UK LIMITED £2,417.00 Capital Expenditure (Non Current Assets)
26/09/2017 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
26/09/2017 BURNTWOOD ROAD SWEEPERS LTD £1,080.00 Street Cleansing
26/09/2017 CANAL & RIVER TRUST £827.11 Drain Clearance
26/09/2017 DENCOHAPPEL UK LTD £2,294.17 District Council House
26/09/2017 GRANT THORNTON UK LLP £11,497.00 External Audit
26/09/2017 KENECT RECRUITMENT LTD £1,889.32 Waste Shared Service
26/09/2017 KENECT RECRUITMENT LTD £1,591.00 Waste Shared Service
26/09/2017 KENECT RECRUITMENT LTD £1,093.82 Waste Shared Service
26/09/2017 MODE TRANSPORT PLANNING (BIRMINGHAM) LTD £2,328.49 Planning Applications
26/09/2017 NEIL SUTCLIFFE £640.00 District Council House
26/09/2017 R & J AGGREGATES LTD £661.00 Grounds Maintenance
26/09/2017 ROYAL MAIL GROUP PLC £440.58 The Benefits Service
26/09/2017 SHENSTONE PARISH COUNCIL £6,029.32 Neighbourhood Planning
26/09/2017 THE BEST CONNECTION £8,949.38 Waste Shared Service
26/09/2017 THE BEST CONNECTION £514.30 Waste Shared Service
26/09/2017 THE BEST CONNECTION £1,255.56 Grounds Maintenance
26/09/2017 THE CLOUD ONE GROUP £1,674.33 Beacon Park
26/09/2017 THE CLOUD ONE GROUP £1,144.00 Beacon Park
26/09/2017 THE CLOUD ONE GROUP £67.33 Beacon Park
26/09/2017 THE CLOUD ONE GROUP £5,900.00 Beacon Park
26/09/2017 THE CLOUD ONE GROUP £3,743.10 Beacon Park
26/09/2017 THE CLOUD ONE GROUP £484.44 Beacon Park
26/09/2017 THE CLOUD ONE GROUP £18.00 Beacon Park
26/09/2017 THE CLOUD ONE GROUP £77.67 Beacon Park
26/09/2017 WINCKWORTH SHERWOOD LLP £1,350.00 Legal Services
27/09/2017 COVALENT SOFTWARE LTD £7,407.34 Performance
27/09/2017 FIFIELD TRAINING LTD £815.55 HOS - Finance & Procurement
27/09/2017 MORGAN HUNT PUBLIC SECTOR LTD £717.15 Customer Services

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