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Spending for September 2018

Date Supplier Cost Department
03/09/2018 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
03/09/2018 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
03/09/2018 CANNOCK CHASE COUNCIL £1,320.00 Waste Shared Service
03/09/2018 EGBERT H TAYLOR & CO LTD £5,777.20 Waste Shared Service
03/09/2018 EGBERT H TAYLOR & CO LTD £2,767.80 Waste Shared Service
03/09/2018 IDOX SOFTWARE LTD £1,425.00 Local Land Charges-LDC
03/09/2018 KPMG LLP £2,500.00 Capacity Building Work
03/09/2018 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £20,833.33 Garrick Theatre SPA
03/09/2018 REACH PUBLISHING SERVICES LTD £810.72 Planning Applications
03/09/2018 S J SHERRATT & SONS £1,120.00 Grounds Maintenance
03/09/2018 SMART SOLUTIONS RECRUITMENT LTD £13,812.48 Waste Shared Service
03/09/2018 SMART SOLUTIONS RECRUITMENT LTD £347.82 Grounds Maintenance
03/09/2018 SMART SOLUTIONS RECRUITMENT LTD £404.09 Street Cleansing
03/09/2018 SMART SOLUTIONS RECRUITMENT LTD £306.90 Street Cleansing
03/09/2018 SMART SOLUTIONS RECRUITMENT LTD £214.83 Lichfield Car Parks
03/09/2018 SMART SOLUTIONS RECRUITMENT LTD £135.55 Public Conveniences
03/09/2018 SSI SCHAEFER LIMITED £12,480.00 Waste Shared Service
03/09/2018 TEAM (ENERGY AUDITING AGENCY LTD) £583.78 Procurement
03/09/2018 THE CLARKSON ALLIANCE LTD £12,420.00 Capital Expenditure (Non Current Assets)
04/09/2018 B & S CHAINS (MIDLANDS) LTD £182.40 Beacon Park
04/09/2018 B & S CHAINS (MIDLANDS) LTD £32.50 Burntwood Parks
04/09/2018 B & S CHAINS (MIDLANDS) LTD £182.40 Burntwood Parks
04/09/2018 B & S CHAINS (MIDLANDS) LTD £218.75 Beacon Park
04/09/2018 B & S CHAINS (MIDLANDS) LTD £218.75 Burntwood Parks
04/09/2018 B & S CHAINS (MIDLANDS) LTD £15.00 Burntwood Parks
04/09/2018 B & S CHAINS (MIDLANDS) LTD £32.50 Beacon Park
04/09/2018 B & S CHAINS (MIDLANDS) LTD £15.00 Beacon Park
04/09/2018 BANNER £1,771.28 Central Procurement Holding Account
04/09/2018 BIFFA WASTE SERVICES LTD £26,620.02 Waste Shared Service
04/09/2018 BIFFA WASTE SERVICES LTD £24,169.86 Waste Shared Service
04/09/2018 BIFFA WASTE SERVICES LTD £775.12 Waste Shared Service
04/09/2018 BIFFA WASTE SERVICES LTD £1,034.27 Waste Shared Service
04/09/2018 C & G MOWERS LTD £1,077.00 Grounds Maintenance
04/09/2018 CHC MEDICAL LTD £550.00 Licensing
04/09/2018 IDOX SOFTWARE LTD £1,200.00 Local Land Charges-LDC
04/09/2018 IDOX SOFTWARE LTD £-1,200.00 Local Land Charges-LDC
04/09/2018 IDOX SOFTWARE LTD £2,500.00 Capital Expenditure (Non Current Assets)
04/09/2018 LOOKERS LEASING LTD £2,941.68 Civic Services
04/09/2018 MAIL & PRINT SERVICES LTD £3,171.68 Spatial Policy and Delivery Service
04/09/2018 MCPHILLIPS (WELLINGTON) LTD £83,842.37 Capital Expenditure (Non Current Assets)
04/09/2018 NATIONAL EXPRESS LTD £593.57 Lichfield Tourism Information
04/09/2018 NORTHGATE PUBLIC SERVICES UK LTD £25,429.31 Information Technology Contracts
04/09/2018 PRP SECURITY LTD £94.50 LOPS - Invest to Save
04/09/2018 PRP SECURITY LTD £661.50 LOPS - Invest to Save
04/09/2018 PRP SECURITY LTD £310.50 LOPS - Invest to Save
04/09/2018 PRP SECURITY LTD £101.25 LOPS - Invest to Save
04/09/2018 WATSON PETROLEUM LTD £31,425.00 Stocks and Stores
04/09/2018 WEST MIDLANDS EMPLOYERS £1,350.00 Other HR Services
04/09/2018 WYBONE LIMITED £7,827.86 Street Cleansing
07/09/2018 NATIONAL WESTMINSTER BANK PLC £50.18 Beacon Park
07/09/2018 NATIONAL WESTMINSTER BANK PLC £1.44 Plant Lane Depot
07/09/2018 NATIONAL WESTMINSTER BANK PLC £401.00 Waste Shared Service
07/09/2018 NATIONAL WESTMINSTER BANK PLC £585.00 Grounds Maintenance
07/09/2018 NATIONAL WESTMINSTER BANK PLC £240.00 Grounds Maintenance
07/09/2018 NATIONAL WESTMINSTER BANK PLC £7.20 Grounds Maintenance
07/09/2018 NATIONAL WESTMINSTER BANK PLC £2.71 Plant Lane Depot
07/09/2018 NATIONAL WESTMINSTER BANK PLC £25.79 Public Conveniences
10/09/2018 G L JONES PLAYGROUNDS LTD £7,346.55 Beacon Park
10/09/2018 HELEN WILSON CONSULTANCY LTD £1,431.00 Spatial Policy and Delivery Service
10/09/2018 IDOX SOFTWARE LTD £1,425.00 Capital Expenditure (Non Current Assets)
10/09/2018 IDOX SOFTWARE LTD £750.00 IDOX System
10/09/2018 IDOX SOFTWARE LTD £2,000.00 IDOX System
10/09/2018 IDOX SOFTWARE LTD £916.67 IDOX System
10/09/2018 JONES WASTE SERVICES LTD £600.00 Plant Lane Depot
10/09/2018 JONES WASTE SERVICES LTD £400.00 Street Cleansing
10/09/2018 KINGS ARMOURED SECURITY SERVICES £45.40 Beacon Park
10/09/2018 KINGS ARMOURED SECURITY SERVICES £263.56 Income Services
10/09/2018 KINGS ARMOURED SECURITY SERVICES £231.00 E-Business & Information Strategy
10/09/2018 KINGS ARMOURED SECURITY SERVICES £43.50 Lichfield Tourism Information
10/09/2018 KINGS ARMOURED SECURITY SERVICES £301.84 Income Services
10/09/2018 KINGS ARMOURED SECURITY SERVICES £268.84 E-Business & Information Strategy
10/09/2018 LPB CONSULTING LTD £2,286.55 Leisure Fit for the Future Review
10/09/2018 MAIL SOLUTIONS UK LTD (ENVELOPES) £1,650.00 The Benefits Service
10/09/2018 MAIL SOLUTIONS UK LTD (ENVELOPES) £187.40 The Benefits Service
10/09/2018 MEMA LTD £435.00 Beacon Park
10/09/2018 MEYERTECH LTD £971.96 Closed Circuit Television
10/09/2018 REACH PUBLISHING SERVICES LTD £454.19 Planning Applications
10/09/2018 REACH PUBLISHING SERVICES LTD £462.60 Street Naming and Numbering
10/09/2018 REACH PUBLISHING SERVICES LTD £511.97 Spatial Policy and Delivery Service
10/09/2018 SMART SOLUTIONS RECRUITMENT LTD £13,448.00 Waste Shared Service
11/09/2018 BEACON STREET GARAGE £175.00 Burntwood Parks
11/09/2018 BEACON STREET GARAGE £68.00 Public Conveniences
11/09/2018 BEACON STREET GARAGE £12.50 Public Conveniences
11/09/2018 BEACON STREET GARAGE £80.50 Public Conveniences
11/09/2018 BEACON STREET GARAGE £360.00 Grounds Maintenance
11/09/2018 KPMG LLP £865.00 Capacity Building Work
11/09/2018 SMART SOLUTIONS RECRUITMENT LTD £322.25 Street Cleansing
11/09/2018 SMART SOLUTIONS RECRUITMENT LTD £516.61 Grounds Maintenance
11/09/2018 SMART SOLUTIONS RECRUITMENT LTD £301.80 Street Cleansing
11/09/2018 SMART SOLUTIONS RECRUITMENT LTD £163.68 Lichfield Car Parks
12/09/2018 A P H (ELECTRICAL CONTRACTORS) LTD £708.50 Plant Lane Depot
12/09/2018 A P H (ELECTRICAL CONTRACTORS) LTD £340.00 Plant Lane Depot
12/09/2018 B E EVENT HIRE £366.00 Beacon Park
12/09/2018 B E EVENT HIRE £700.00 Beacon Park
12/09/2018 B E EVENT HIRE £289.80 Beacon Park
12/09/2018 BRISTOW & SUTOR £433.25 Corporate Debt Recovery
12/09/2018 BRISTOW & SUTOR £491.26 Corporate Debt Recovery
12/09/2018 BURNTWOOD ROAD SWEEPERS LTD £1,890.00 Beacon Park
12/09/2018 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
12/09/2018 CASTLE WATER LTD £2,035.85 Central Procurement Holding Account
12/09/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
12/09/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
12/09/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
12/09/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
12/09/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
12/09/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
12/09/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
12/09/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
12/09/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Trade Waste Collection
12/09/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
12/09/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
12/09/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
12/09/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
12/09/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
12/09/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
12/09/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
12/09/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
12/09/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
12/09/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
12/09/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
12/09/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
12/09/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
12/09/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Street Cleansing
12/09/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
12/09/2018 GO PLANT LTD £2,057.14 Street Cleansing
12/09/2018 IDEAGEN GAEL LTD £7,629.53 Performance
12/09/2018 IDOX SOFTWARE LTD £6,250.00 Land & Property System
12/09/2018 JAMES TONKS TREE SURGERY £995.00 Burntwood Parks
12/09/2018 JONATHANS FIREWORKS LTD £1,000.00 Beacon Park
12/09/2018 MANSFIELD SAND COMPANY LTD £1,464.72 Grounds Maintenance
12/09/2018 NEWAUTO LTD £195.00 Licensing
12/09/2018 NEWAUTO LTD £195.00 Licensing
12/09/2018 NEWAUTO LTD £-195.00 Licensing
12/09/2018 NEWAUTO LTD £249.50 Licensing
12/09/2018 NEWAUTO LTD £14.90 Licensing
12/09/2018 NORTHGATE PUBLIC SERVICES UK LTD £682.74 Spatial Policy and Delivery Service
12/09/2018 SPECIALIST FLEET SERVICES LTD £32.99 Grounds Maintenance
12/09/2018 SPECIALIST FLEET SERVICES LTD £30.79 Grounds Maintenance
12/09/2018 SPECIALIST FLEET SERVICES LTD £37.04 Trade Waste Collection
12/09/2018 SPECIALIST FLEET SERVICES LTD £24.20 Waste Shared Service
12/09/2018 SPECIALIST FLEET SERVICES LTD £7.77 Waste Shared Service
12/09/2018 SPECIALIST FLEET SERVICES LTD £15.40 Grounds Maintenance
12/09/2018 SPECIALIST FLEET SERVICES LTD £37.04 Waste Shared Service
12/09/2018 SPECIALIST FLEET SERVICES LTD £70.52 Waste Shared Service
12/09/2018 SPECIALIST FLEET SERVICES LTD £14.29 Street Cleansing
12/09/2018 SPECIALIST FLEET SERVICES LTD £37.04 Waste Shared Service
12/09/2018 SPECIALIST FLEET SERVICES LTD £79.32 Waste Shared Service
12/09/2018 SPECIALIST FLEET SERVICES LTD £79.32 Waste Shared Service
12/09/2018 SPECIALIST FLEET SERVICES LTD £7.77 Waste Shared Service
12/09/2018 SPECIALIST FLEET SERVICES LTD £16.49 Street Cleansing
12/09/2018 SPECIALIST FLEET SERVICES LTD £37.04 Trade Waste Collection
12/09/2018 SPECIALIST FLEET SERVICES LTD £122.49 Waste Shared Service
12/09/2018 WATSON PETROLEUM LTD £31,947.00 Stocks and Stores
12/09/2018 WEALDEN LEISURE LTD T/A FREEDOM LEISURE £239,396.30 Capital Expenditure (Non Current Assets)
17/09/2018 ADT FIRE & SECURITY PLC £812.00 Closed Circuit Television
17/09/2018 ADT FIRE & SECURITY PLC £1,887.06 Closed Circuit Television
17/09/2018 ANDREW ASHCROFT PLANNING LTD £5,112.65 Neighbourhood Planning
17/09/2018 BEACON STREET GARAGE £18.00 Beacon Park
17/09/2018 BEACON STREET GARAGE £25.00 Beacon Park
17/09/2018 BEACON STREET GARAGE £25.00 Lichfield Parks
17/09/2018 BEACON STREET GARAGE £60.00 Lichfield Parks
17/09/2018 BEACON STREET GARAGE £10.00 Beacon Park
17/09/2018 BEACON STREET GARAGE £6.25 Beacon Park
17/09/2018 BEACON STREET GARAGE £25.00 Beacon Park
17/09/2018 BEACON STREET GARAGE £60.00 Beacon Park
17/09/2018 BEACON STREET GARAGE £50.00 Beacon Park
17/09/2018 BEACON STREET GARAGE £25.00 Beacon Park
17/09/2018 BEACON STREET GARAGE £12.50 Beacon Park
17/09/2018 BEACON STREET GARAGE £20.00 Beacon Park
17/09/2018 BEACON STREET GARAGE £12.50 Beacon Park
17/09/2018 BEACON STREET GARAGE £18.95 Lichfield Parks
17/09/2018 BEACON STREET GARAGE £9.00 Beacon Park
17/09/2018 BEACON STREET GARAGE £60.00 Beacon Park
17/09/2018 BEACON STREET GARAGE £78.00 Lichfield Parks
17/09/2018 BEACON STREET GARAGE £50.00 Beacon Park
17/09/2018 BEACON STREET GARAGE £120.00 Lichfield Parks
17/09/2018 BEACON STREET GARAGE £3.50 Beacon Park
17/09/2018 BEACON STREET GARAGE £16.54 Beacon Park
17/09/2018 BEACON STREET GARAGE £50.00 Beacon Park
17/09/2018 BEACON STREET GARAGE £80.00 Lichfield Parks
17/09/2018 BEACON STREET GARAGE £5.00 Beacon Park
17/09/2018 BEACON STREET GARAGE £7.00 Beacon Park
17/09/2018 BEACON STREET GARAGE £22.00 Beacon Park
17/09/2018 BIFFA WASTE SERVICES LTD £2,892.25 Waste Shared Service
17/09/2018 BIFFA WASTE SERVICES LTD £2,043.09 Waste Shared Service
17/09/2018 BPSO £700.00 Beacon Park
17/09/2018 BPSO £655.00 Beacon Park
17/09/2018 BPSO £3,500.00 Beacon Park
17/09/2018 BRITISH TELECOMMUNICATIONS PLC £1,223.50 Central Procurement Holding Account
17/09/2018 CRAEMER UK LTD £3,040.00 Waste Shared Service
17/09/2018 CRAEMER UK LTD £3,040.00 Waste Shared Service
17/09/2018 GRANT THORNTON UK LLP £8,853.00 External Audit
17/09/2018 JEREMY BENN ASSOCIATES LIMITED £1,250.00 Spatial Policy and Delivery Service
17/09/2018 ORANGE PCS LTD £907.82 Central Procurement Holding Account
17/09/2018 ORANGE PCS LTD £7.50 Central Procurement Holding Account
17/09/2018 PILAT EUROPE LIMITED £1,000.00 Other HR Services
17/09/2018 ROYAL MAIL GROUP PLC £3,414.51 Electoral Registration
17/09/2018 SMART SOLUTIONS RECRUITMENT LTD £14,771.02 Waste Shared Service
17/09/2018 SMART SOLUTIONS RECRUITMENT LTD £679.55 Grounds Maintenance
17/09/2018 SMART SOLUTIONS RECRUITMENT LTD £271.82 Street Cleansing
17/09/2018 TAMWORTH BOROUGH COUNCIL £7,634.00 Internal Audit Services
17/09/2018 TUDOR ENVIRONMENTAL £790.00 Plant Lane Depot
17/09/2018 VALUATION OFFICE AGENCY ADMINISTRATION £650.00 Other Land and Property
17/09/2018 WATSON PETROLEUM LTD £24,465.49 Stocks and Stores
18/09/2018 BIFFA WASTE SERVICES LTD £20,338.74 Waste Shared Service
18/09/2018 BIFFA WASTE SERVICES LTD £29,702.45 Waste Shared Service
18/09/2018 EAST STAFFORDSHIRE BOROUGH COUNCIL £8,500.00 Waste Shared Service
18/09/2018 GO PLANT LTD £1,637.79 Street Cleansing
18/09/2018 IDOX SOFTWARE LTD £1,425.00 Land & Property System
18/09/2018 IDOX SOFTWARE LTD £2,425.00 IDOX System
18/09/2018 STAFFORDSHIRE COUNTY COUNCIL £9,865.43 Trade Waste Collection
18/09/2018 STAFFORDSHIRE COUNTY COUNCIL £9,585.80 Trade Waste Collection
18/09/2018 STAFFORDSHIRE COUNTY COUNCIL £12,007.28 Trade Waste Collection
18/09/2018 STAFFORDSHIRE COUNTY COUNCIL £9,825.76 Trade Waste Collection
19/09/2018 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
19/09/2018 BURNTWOOD ROAD SWEEPERS LTD £1,080.00 Street Cleansing
19/09/2018 CHUBB FIRE & SECURITY LTD £603.00 Plant Lane Depot
19/09/2018 INTEGRATED WATER SERVICES LTD £461.45 District Council House
19/09/2018 PAY BY PHONE £1,382.99 Lichfield Car Parks
21/09/2018 NATIONAL WESTMINSTER BANK PLC £78.48 Capacity Building Work
21/09/2018 NATIONAL WESTMINSTER BANK PLC £1,440.00 Capacity Building Work
21/09/2018 NATIONAL WESTMINSTER BANK PLC £24.39 Capacity Building Work
21/09/2018 NATIONAL WESTMINSTER BANK PLC £9.50 Revenue Collection
21/09/2018 NATIONAL WESTMINSTER BANK PLC £984.00 Corporate Debt Recovery
24/09/2018 BRISTOW & SUTOR £244.21 Corporate Debt Recovery
24/09/2018 COMPLETE SCANNING LTD £1,906.35 Finance & Procurement
24/09/2018 GB GROUP PLC £817.50 Licensing
24/09/2018 GB GROUP PLC £660.00 Licensing
24/09/2018 GB GROUP PLC £157.50 Licensing
24/09/2018 GB GROUP PLC £-817.50 Licensing
24/09/2018 KINGS CHAMBERS £27,840.00 Local Plan
24/09/2018 KINGS CHAMBERS £1,800.00 Planning Applications
24/09/2018 MOBILE WINDSCREENS LTD £591.00 Waste Shared Service
24/09/2018 SMART SOLUTIONS RECRUITMENT LTD £30.69 Public Conveniences
24/09/2018 SMART SOLUTIONS RECRUITMENT LTD £225.07 Lichfield Car Parks
24/09/2018 SMART SOLUTIONS RECRUITMENT LTD £378.53 Street Cleansing
24/09/2018 SMART SOLUTIONS RECRUITMENT LTD £874.64 Grounds Maintenance
24/09/2018 SOUTH EAST STAFFORDSHIRE CITIZENS ADVICE BUREAU £8,750.00 Grants to Outside Bodies Service Level Agreement Payments
24/09/2018 TOWNSEND & RENAUDON £1,335.00 Bus Station
25/09/2018 A P H (ELECTRICAL CONTRACTORS) LTD £425.00 Public Conveniences
25/09/2018 ACME TREE SERVICES LTD £3,580.00 Beacon Park
25/09/2018 ARCADIS LLP £9,026.80 Capital Expenditure (Non Current Assets)
25/09/2018 BARNES SKIPS & RECYCLING £417.60 Beacon Park
25/09/2018 BARNES SKIPS & RECYCLING £100.00 Beacon Park
25/09/2018 BROMFORD HOUSING GROUP £1,250.00 Housing Options & Homelessness
25/09/2018 BROMFORD HOUSING GROUP £1,250.00 Housing Options & Homelessness
25/09/2018 CASTLE WATER LTD £2,137.79 Central Procurement Holding Account
25/09/2018 CERTAS ENERGY T/AS EMO OIL £1,936.50 Stocks and Stores
25/09/2018 CORONA ENERGY £560.17 Central Procurement Holding Account
25/09/2018 CRAEMER UK LTD £1,368.00 Waste Shared Service
25/09/2018 CRAEMER UK LTD £1,824.00 Waste Shared Service
25/09/2018 CRAEMER UK LTD £1,368.00 Waste Shared Service
25/09/2018 F R SHARROCK LTD £1,496.69 Parks Management
25/09/2018 GUILD OF ST MARY'S CENTRE LICHFIELD £31,729.00 Capital Expenditure (Non Current Assets)
25/09/2018 MAIL & PRINT SERVICES LTD £2,571.52 Neighbourhood Planning
25/09/2018 MAIL & PRINT SERVICES LTD £1,335.00 Electoral Registration
25/09/2018 MAIL & PRINT SERVICES LTD £742.20 Electoral Registration
25/09/2018 NEIL SUTCLIFFE £640.00 District Council House
25/09/2018 NPOWER £597.44 Central Procurement Holding Account
25/09/2018 NPOWER £9,439.42 Central Procurement Holding Account
25/09/2018 SOUTH STAFFS WATER BUSINESS £-5,635.08 Central Procurement Holding Account
25/09/2018 WESTCOT CONTRACTORS £546.20 District Highways
27/09/2018 NATIONAL WESTMINSTER BANK PLC £3.42 Waste Shared Service
27/09/2018 NATIONAL WESTMINSTER BANK PLC £245.00 Waste Shared Service
27/09/2018 NATIONAL WESTMINSTER BANK PLC £212.50 Waste Shared Service
27/09/2018 NATIONAL WESTMINSTER BANK PLC £29.98 Waste Shared Service
27/09/2018 NATIONAL WESTMINSTER BANK PLC £252.50 Waste Shared Service
27/09/2018 NATIONAL WESTMINSTER BANK PLC £252.50 Waste Shared Service
27/09/2018 NATIONAL WESTMINSTER BANK PLC £252.50 Waste Shared Service
27/09/2018 NATIONAL WESTMINSTER BANK PLC £252.50 Grounds Maintenance

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