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Spending for September 2017

Date Supplier Cost Department
01/09/2017 BAKER HALL LTD £433.75 Building Control - Administration
01/09/2017 CIVICA UK LTD £2,590.00 Capital Expenditure (Non Current Assets)
01/09/2017 CMS HIRE LTD £1,050.00 Waste Shared Service
01/09/2017 CMS HIRE LTD £450.00 Waste Shared Service
01/09/2017 CMS HIRE LTD £450.00 Waste Shared Service
01/09/2017 DUN & BRADSTREET LTD £603.12 Leisure Fit for the Future Review
01/09/2017 GB GROUP PLC £1,065.00 E-Business & Information Strategy
01/09/2017 GB GROUP PLC £-1,065.00 E-Business & Information Strategy
01/09/2017 GB GROUP PLC £750.00 E-Business & Information Strategy
01/09/2017 GB GROUP PLC £315.00 E-Business & Information Strategy
01/09/2017 K2 SERVICES LTD £350.40 Beacon Park
01/09/2017 K2 SERVICES LTD £1,609.65 Beacon Park
01/09/2017 K2 SERVICES LTD £98.55 Beacon Park
01/09/2017 K2 SERVICES LTD £240.90 Beacon Park
01/09/2017 K2 SERVICES LTD £262.80 Beacon Park
01/09/2017 KENECT RECRUITMENT LTD £953.40 Waste Shared Service
01/09/2017 KINGS ARMOURED SECURITY SERVICES £280.30 Income Services
01/09/2017 KINGS ARMOURED SECURITY SERVICES £242.87 Income Services
01/09/2017 KINGS ARMOURED SECURITY SERVICES £229.48 Burntwood Leisure Centre
01/09/2017 KINGS ARMOURED SECURITY SERVICES £137.68 Friary Grange Leisure Centre
01/09/2017 KINGS ARMOURED SECURITY SERVICES £137.68 King Edward VI Leisure Centre
01/09/2017 KINGS ARMOURED SECURITY SERVICES £45.87 Beacon Park
01/09/2017 KINGS ARMOURED SECURITY SERVICES £240.36 E-Business & Information Strategy
01/09/2017 MAXWELL AMENITY LTD £696.00 Grounds Maintenance
01/09/2017 MAXWELL AMENITY LTD £696.00 Street Cleansing
01/09/2017 MOBILE WINDSCREENS LTD £614.16 Street Cleansing
01/09/2017 NORTHGATE PUBLIC SERVICES UK LTD £545.00 Revenue Collection
01/09/2017 ROCKINGHAM SWIMMING POOLS LTD £699.01 Burntwood Leisure Centre
01/09/2017 ROCKINGHAM SWIMMING POOLS LTD £2,606.33 Capital Expenditure (Non Current Assets)
01/09/2017 SPECIALIST FLEET SERVICES LTD £50.60 Waste Shared Service
01/09/2017 SPECIALIST FLEET SERVICES LTD £1,910.37 Waste Shared Service
01/09/2017 SPECIALIST FLEET SERVICES LTD £69.65 Street Cleansing
01/09/2017 SPECIALIST FLEET SERVICES LTD £26.63 Street Cleansing
01/09/2017 SPECIALIST FLEET SERVICES LTD £50.49 Street Cleansing
01/09/2017 SPECIALIST FLEET SERVICES LTD £6.63 Waste Shared Service
01/09/2017 SPECIALIST FLEET SERVICES LTD £16.50 Waste Shared Service
01/09/2017 SPECIALIST FLEET SERVICES LTD £78.65 Waste Shared Service
01/09/2017 SPECIALIST FLEET SERVICES LTD £12.65 Waste Shared Service
01/09/2017 SPECIALIST FLEET SERVICES LTD £155.76 Waste Shared Service
01/09/2017 SPECIALIST FLEET SERVICES LTD £28.60 Waste Shared Service
01/09/2017 SPECIALIST FLEET SERVICES LTD £35.20 Waste Shared Service
01/09/2017 SPECIALIST FLEET SERVICES LTD £8.80 Waste Shared Service
01/09/2017 SPECIALIST FLEET SERVICES LTD £471.30 Waste Shared Service
01/09/2017 SPECIALIST FLEET SERVICES LTD £11.00 Waste Shared Service
01/09/2017 SPECIALIST FLEET SERVICES LTD £217.10 Waste Shared Service
01/09/2017 SPECIALIST FLEET SERVICES LTD £154.00 Waste Shared Service
01/09/2017 SPECIALIST FLEET SERVICES LTD £16.49 Waste Shared Service
01/09/2017 SPECIALIST FLEET SERVICES LTD £77.00 Waste Shared Service
01/09/2017 SPECIALIST FLEET SERVICES LTD £100.10 Waste Shared Service
01/09/2017 SPECIALIST FLEET SERVICES LTD £38.50 Waste Shared Service
01/09/2017 SPECIALIST FLEET SERVICES LTD £16.50 Waste Shared Service
01/09/2017 SPECIALIST FLEET SERVICES LTD £16.50 Waste Shared Service
01/09/2017 SPECIALIST FLEET SERVICES LTD £75.90 Waste Shared Service
01/09/2017 SPECIALIST FLEET SERVICES LTD £40.70 Waste Shared Service
01/09/2017 TEAM (ENERGY AUDITING AGENCY LTD) £571.21 Procurement
01/09/2017 THE BEST CONNECTION £675.44 Waste Shared Service
01/09/2017 THE BEST CONNECTION £450.29 Waste Shared Service
01/09/2017 TIPPERS £610.93 District Council House
01/09/2017 W E POINTON & SONS LTD £244.12 Burntwood Leisure Centre - Catering
01/09/2017 W E POINTON & SONS LTD £179.63 Burntwood Leisure Centre - Catering
01/09/2017 WALSALL COUNCIL PRINT & DESIGN SERVICES £1,413.60 Central Reprographics
01/09/2017 WALSALL COUNCIL PRINT & DESIGN SERVICES £993.40 Central Reprographics
01/09/2017 WYG TRANSPORT PLANNING £7,410.00 Spatial Policy and Delivery Service
05/09/2017 ADCOCKS SOLICITORS £12.00 Democratic Services
05/09/2017 ADCOCKS SOLICITORS £926.50 Democratic Services
05/09/2017 BRENNTAG UK LTD £447.36 Waste Shared Service
05/09/2017 BURNTWOOD ROAD SWEEPERS LTD £1,080.00 Street Cleansing
05/09/2017 BURROWS (G M) LTD £313.04 Grounds Maintenance
05/09/2017 BURROWS (G M) LTD £120.56 Grounds Maintenance
05/09/2017 BURROWS (G M) LTD £120.60 Grounds Maintenance
05/09/2017 BURROWS (G M) LTD £120.60 Grounds Maintenance
05/09/2017 CERTAS ENERGY T/AS EMO OIL £27,614.08 Stocks and Stores
05/09/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
05/09/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
05/09/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
05/09/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
05/09/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
05/09/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
05/09/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
05/09/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
05/09/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
05/09/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
05/09/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
05/09/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
05/09/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
05/09/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
05/09/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
05/09/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
05/09/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
05/09/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £10.50 Trade Waste Collection
05/09/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £7.00 Trade Waste Collection -Recycling
05/09/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
05/09/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
05/09/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
05/09/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
05/09/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
05/09/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Street Cleansing
05/09/2017 DTZ DEBENHAM TIE LEUNG LTD £1,687.50 Capital Expenditure (Non Current Assets)
05/09/2017 GALLAGHER BASSETT £5,045.10 Insurance Administration
05/09/2017 GREENER COMPOSTING £27,909.20 Waste Shared Service
05/09/2017 GREENER COMPOSTING £35,810.80 Waste Shared Service
05/09/2017 J P LENNARD LTD £52.50 Friary Grange Leisure Centre
05/09/2017 J P LENNARD LTD £27.18 Friary Grange Leisure Centre
05/09/2017 J P LENNARD LTD £391.00 Friary Grange Leisure Centre
05/09/2017 KENECT RECRUITMENT LTD £1,453.36 Waste Shared Service
05/09/2017 LOCAL WORLD LTD £2,832.00 Waste Shared Service
05/09/2017 LOCAL WORLD LTD £424.20 Street Naming and Numbering
05/09/2017 LOCAL WORLD LTD £590.85 Planning Applications
05/09/2017 LOCAL WORLD LTD £424.20 Street Naming and Numbering
05/09/2017 LOCAL WORLD LTD £473.60 Democratic Services
05/09/2017 NORTHGATE PUBLIC SERVICES UK LTD £26,149.31 Information Technology Contracts
05/09/2017 SOFTCAT LTD £300.76 E-Business & Information Strategy
05/09/2017 SOFTCAT LTD £150.38 E-Business & Information Strategy
05/09/2017 SOFTCAT LTD £300.76 E-Business & Information Strategy
05/09/2017 SOFTCAT LTD £597.64 E-Business & Information Strategy
05/09/2017 SOFTCAT LTD £225.57 E-Business & Information Strategy
05/09/2017 SOFTCAT LTD £300.76 E-Business & Information Strategy
05/09/2017 STAFFORDSHIRE COUNTY COUNCIL £2,092.00 Parks Management
05/09/2017 SUN LEISURE LTD £554.94 Beacon Park
05/09/2017 SUN LEISURE LTD £9.95 Beacon Park
05/09/2017 TEAM (ENERGY AUDITING AGENCY LTD) £571.21 Procurement
05/09/2017 THE BEST CONNECTION £1,687.80 Grounds Maintenance
05/09/2017 THE BEST CONNECTION £96.23 Shop Mobility
05/09/2017 THE BEST CONNECTION £2,688.42 Waste Shared Service
05/09/2017 THE BEST CONNECTION £7,740.57 Waste Shared Service
05/09/2017 THE SAVILLE GROUP LTD £8,170.18 District Council House
05/09/2017 THE SAVILLE GROUP LTD £2,066.25 District Council House
05/09/2017 W E POINTON & SONS LTD £257.81 Burntwood Leisure Centre - Catering
05/09/2017 W E POINTON & SONS LTD £320.57 Burntwood Leisure Centre - Catering
05/09/2017 WAYNE ELCOCK BOX CLEVER £240.00 Positive Futures
05/09/2017 WAYNE ELCOCK BOX CLEVER £240.00 Positive Futures
05/09/2017 YOURMEMBERSHIP LIMITED £537.00 Business Support and Investment
05/09/2017 ZURICH INSURANCE PLC. £12,544.51 Insurance Administration

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