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Details of spend by Consumables

Total Spend: £346,583.20

Date Supplier Cost Department
19/07/2016 STAFFORD BOROUGH COUNCIL £9,501.76 Grounds Maintenance
20/10/2015 STAFFORD BOROUGH COUNCIL £8,843.41 Grounds Maintenance
11/11/2014 STAFFORD BOROUGH COUNCIL £8,799.00 Grounds Maintenance
22/06/2010 MANOR PARK NURSERIES £8,220.00 Grounds Maintenance
08/04/2013 ROGER ALLPORT NURSERIES £6,661.02 Grounds Maintenance
23/12/2013 STAFFORD BOROUGH COUNCIL £6,464.00 Grounds Maintenance
06/04/2010 SSI SCHAEFER LIMITED £6,100.00 Domestic Waste Collection
29/03/2011 G-SCAPES OF LICHFIELD LTD £6,076.70 Grounds Maintenance
15/11/2016 STAFFORD BOROUGH COUNCIL £5,890.75 Grounds Maintenance
16/09/2013 CANNOCK CHASE COUNCIL £5,805.23 Lichfield Car Parks
20/10/2015 STAFFORD BOROUGH COUNCIL £5,715.00 Grounds Maintenance
14/01/2014 CANNOCK CHASE COUNCIL £5,307.82 Lichfield Car Parks
11/11/2014 STAFFORD BOROUGH COUNCIL £5,250.00 Grounds Maintenance
14/01/2014 CANNOCK CHASE COUNCIL £4,908.73 Lichfield Car Parks
09/11/2010 MANOR PARK NURSERIES £4,774.00 Grounds Maintenance
26/11/2013 STAFFORD BOROUGH COUNCIL £4,608.00 Grounds Maintenance
10/02/2012 STAFFORD BOROUGH COUNCIL £4,385.00 Grounds Maintenance
02/04/2013 STAFFORD BOROUGH COUNCIL £4,385.00 Grounds Maintenance
14/01/2014 CANNOCK CHASE COUNCIL £4,309.62 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
24/10/2012 STAFFORD BOROUGH COUNCIL £4,204.00 Grounds Maintenance
16/09/2013 CANNOCK CHASE COUNCIL £4,086.70 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
14/01/2014 CANNOCK CHASE COUNCIL £3,408.01 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
19/11/2012 STAGE ELECTRICS £2,970.68 Lichfield Garrick
08/04/2013 ROGER ALLPORT NURSERIES £2,963.95 Grounds Maintenance
17/12/2015 MANSFIELD SAND COMPANY LTD £2,716.06 Grounds Maintenance
23/01/2017 GELPACK EXCELSIOR LIMITED £2,459.50 Waste Shared Service
28/02/2012 AMENITY & HORTICULTURAL SERVICES LTD £2,428.20 Grounds Maintenance
09/11/2010 MANOR PARK NURSERIES £2,349.00 Grounds Maintenance
04/10/2016 SHERRIFF AMENITY SERVICES £2,341.08 Grounds Maintenance
31/01/2017 ERIC DERRY (WEST MIDLANDS) LTD £2,307.50 Grounds Maintenance
08/08/2011 BATHGATE SILICA SAND LTD £2,253.48 Grounds Maintenance
16/01/2017 MANSFIELD SAND COMPANY LTD £2,247.20 Grounds Maintenance
13/04/2011 MGB PLASTICS LTD £2,180.00 Waste Shared Service
10/07/2012 MGB PLASTICS LTD £2,180.00 Waste Shared Service
05/11/2012 MGB PLASTICS LTD £2,180.00 Waste Shared Service
28/06/2013 MGB PLASTICS LTD £2,180.00 Waste Shared Service
09/05/2016 MAXWELL AMENITY LTD £2,168.00 Grounds Maintenance
03/12/2012 IMPERIAL POLYTHENE PRODUCTS LTD £1,975.40 Waste Shared Service
17/11/2015 RIGBY TAYLOR £1,960.00 Grounds Maintenance
09/12/2015 GELPACK EXCELSIOR LIMITED £1,811.60 Waste Shared Service
09/12/2015 GELPACK EXCELSIOR LIMITED £1,811.60 Street Cleansing
08/04/2013 ROGER ALLPORT NURSERIES £1,751.95 Grounds Maintenance
04/10/2016 SHERRIFF AMENITY SERVICES £1,741.24 Grounds Maintenance
15/01/2013 AHS LTD £1,738.80 Grounds Maintenance
14/01/2014 CITY OF STOKE-ON-TRENT £1,675.75 Civil Parking Enforcement - Ticket Processing
16/09/2013 CANNOCK CHASE COUNCIL £1,627.85 Multi Storey car park
01/02/2011 DANLINE INTERNATIONAL LTD £1,625.00 Street Cleansing
17/12/2015 PAUL BRADY £1,606.50 Waste Shared Service
08/06/2015 IMPERIAL POLYTHENE PRODUCTS LTD £1,566.00 Waste Shared Service
27/08/2013 IMPERIAL POLYTHENE PRODUCTS LTD £1,503.60 Waste Shared Service
27/08/2013 IMPERIAL POLYTHENE PRODUCTS LTD £1,503.60 Street Cleansing
14/01/2014 CANNOCK CHASE COUNCIL £1,488.36 Multi Storey car park
22/10/2012 SHERRIFF AMENITY SERVICES £1,487.20 Grounds Maintenance
04/06/2010 AMENITY LAND SOLUTIONS LTD £1,479.00 Grounds Maintenance
17/01/2017 GELPACK EXCELSIOR LIMITED £1,459.50 Street Cleansing
28/06/2017 GELPACK EXCELSIOR LIMITED £1,459.50 Street Cleansing
20/01/2015 IMPERIAL POLYTHENE PRODUCTS LTD £1,440.00 Street Cleansing
22/11/2016 TREEWAY FENCING LTD £1,440.00 Grounds Maintenance
08/10/2013 BURROWS (G M) LTD £1,420.00 Grounds Maintenance
11/11/2014 RIGBY TAYLOR £1,419.60 Grounds Maintenance
22/11/2016 AHS LTD £1,410.00 Grounds Maintenance
31/05/2011 SHERRIFF AMENITY SERVICES £1,407.60 Grounds Maintenance
28/06/2017 GELPACK EXCELSIOR LIMITED £1,401.12 Waste Shared Service
14/01/2014 CANNOCK CHASE COUNCIL £1,376.45 Multi Storey car park
08/04/2013 ROGER ALLPORT NURSERIES £1,368.80 Grounds Maintenance
28/09/2011 MGB PLASTICS LTD £1,350.00 Waste Shared Service
23/12/2013 RIGBY TAYLOR £1,350.00 Grounds Maintenance
24/05/2010 IMPERIAL POLYTHENE PRODUCTS LTD £1,339.20 Street Cleansing
20/12/2010 SHERRIFF AMENITY SERVICES £1,310.00 Grounds Maintenance
17/12/2015 PAUL BRADY £1,290.00 Waste Shared Service
15/10/2013 RIGBY TAYLOR £1,288.00 Grounds Maintenance
06/06/2017 SHERRIFF AMENITY SERVICES £1,278.60 Grounds Maintenance
04/06/2010 AMENITY LAND SOLUTIONS LTD £1,260.00 Grounds Maintenance
03/07/2013 C & G MOWERS LTD £1,256.74 Grounds Maintenance
09/05/2016 MAXWELL AMENITY LTD £1,230.00 Grounds Maintenance
22/05/2012 MAXWELL AMENITY LTD £1,195.20 Grounds Maintenance
07/10/2014 PAUL BRADY £1,192.50 Waste Shared Service
02/04/2013 FIDDES & SON LTD £1,186.90 Grounds Maintenance
30/09/2013 RIGBY TAYLOR £1,185.00 Grounds Maintenance
19/05/2014 SHERRIFF AMENITY SERVICES £1,166.40 Grounds Maintenance
17/12/2015 PAUL BRADY £1,166.00 Waste Shared Service
30/11/2015 TREEWAY FENCING LTD £1,160.00 Grounds Maintenance
14/10/2013 BURROWS (G M) LTD £1,150.00 Grounds Maintenance
16/12/2013 PAUL BRADY £1,142.50 Waste Shared Service
27/07/2011 FIDDES & SON LTD £1,102.40 Grounds Maintenance
03/07/2012 FIDDES & SON LTD £1,102.40 Grounds Maintenance
26/11/2012 TREEWAY FENCING LTD £1,100.00 Grounds Maintenance
27/02/2013 MGB PLASTICS LTD £1,090.00 Waste Shared Service
18/11/2014 TREEWAY FENCING LTD £1,080.00 Grounds Maintenance
17/04/2012 IMPERIAL POLYTHENE PRODUCTS LTD £1,079.00 Waste Shared Service
17/04/2012 IMPERIAL POLYTHENE PRODUCTS LTD £1,079.00 Street Cleansing
23/05/2011 SHERRIFF AMENITY SERVICES £1,053.60 Grounds Maintenance
26/11/2013 TREEWAY FENCING LTD £1,040.00 Grounds Maintenance
28/12/2011 G-SCAPES OF LICHFIELD LTD £1,008.00 Grounds Maintenance
15/12/2010 TREEWAY FENCING LTD £1,000.00 Grounds Maintenance
08/10/2012 C & G MOWERS LTD £1,000.00 Grounds Maintenance
30/09/2013 SPALDINGS UK LTD £984.84 Grounds Maintenance
08/10/2012 SHERRIFF AMENITY SERVICES £980.00 Grounds Maintenance
26/01/2016 BRUSH TECHNOLOGY LTD £980.00 Street Cleansing
03/06/2015 IMPERIAL POLYTHENE PRODUCTS LTD £979.40 Waste Shared Service
05/11/2013 AHS LTD £975.00 Grounds Maintenance
25/10/2010 TUDOR ENVIRONMENTAL £974.94 Grounds Maintenance
31/08/2011 IMPERIAL POLYTHENE PRODUCTS LTD £974.40 Street Cleansing
31/08/2011 IMPERIAL POLYTHENE PRODUCTS LTD £974.40 Waste Shared Service
14/05/2014 IMPERIAL POLYTHENE PRODUCTS LTD £974.40 Street Cleansing
09/12/2015 GELPACK EXCELSIOR LIMITED £969.22 Waste Shared Service
22/05/2012 RIGBY TAYLOR £955.90 Grounds Maintenance
16/12/2013 PAUL BRADY £945.00 Waste Shared Service
09/05/2016 MAXWELL AMENITY LTD £938.00 Grounds Maintenance
18/04/2012 IMPERIAL POLYTHENE PRODUCTS LTD £929.60 Waste Shared Service
28/11/2012 IMPERIAL POLYTHENE PRODUCTS LTD £929.60 Waste Shared Service
08/04/2013 ROGER ALLPORT NURSERIES £924.90 Grounds Maintenance
13/01/2015 FIDDES & SON LTD £923.00 Grounds Maintenance
22/09/2014 RIGBY TAYLOR £920.00 Grounds Maintenance
21/10/2015 FLEET (LINE MARKERS) LTD £900.81 Grounds Maintenance
07/04/2014 PAUL BRADY £892.50 Waste Shared Service
17/12/2015 PAUL BRADY £885.00 Waste Shared Service
11/10/2010 SHERRIFF AMENITY SERVICES £884.80 Grounds Maintenance
13/06/2017 FIDDES & SON LTD £877.50 Grounds Maintenance
21/09/2011 G-SCAPES OF LICHFIELD LTD £875.50 Grounds Maintenance
07/10/2014 PAUL BRADY £855.00 Waste Shared Service
07/10/2014 PAUL BRADY £852.50 Waste Shared Service
10/07/2017 MAXWELL AMENITY LTD £848.50 Grounds Maintenance
10/07/2017 MAXWELL AMENITY LTD £848.50 Street Cleansing
02/11/2015 FIDDES & SON LTD £845.00 Grounds Maintenance
03/05/2016 FIDDES & SON LTD £845.00 Grounds Maintenance
21/11/2016 FIDDES & SON LTD £845.00 Grounds Maintenance
30/03/2015 FLEET (LINE MARKERS) LTD £841.00 Grounds Maintenance
19/11/2013 G-SCAPES OF LICHFIELD LTD £840.85 Grounds Maintenance
29/03/2016 RIGBY TAYLOR £840.00 Grounds Maintenance
06/04/2011 IMPERIAL POLYTHENE PRODUCTS LTD £837.00 Waste Shared Service
06/04/2011 IMPERIAL POLYTHENE PRODUCTS LTD £837.00 Waste Shared Service
17/01/2011 STAGE ELECTRICS £835.08 Lichfield Garrick
29/11/2011 TREEWAY FENCING LTD £833.36 Grounds Maintenance
29/02/2012 RIGBY TAYLOR £832.00 Grounds Maintenance
30/07/2014 IMPERIAL POLYTHENE PRODUCTS LTD £823.20 Waste Shared Service
30/07/2014 IMPERIAL POLYTHENE PRODUCTS LTD £823.20 Waste Shared Service
01/05/2012 A. C. ENTERTAINMENT TECHNOLOGIES LTD £821.45 Lichfield Garrick
12/01/2011 IMPERIAL POLYTHENE PRODUCTS LTD £813.75 Waste Shared Service
12/01/2011 IMPERIAL POLYTHENE PRODUCTS LTD £813.75 Waste Shared Service
13/07/2010 MANOR PARK NURSERIES £800.00 Grounds Maintenance
06/12/2010 A. C. ENTERTAINMENT TECHNOLOGIES LTD £793.28 Lichfield Garrick
22/05/2012 RIGBY TAYLOR £787.50 Grounds Maintenance
03/09/2013 RIGBY TAYLOR £780.84 Grounds Maintenance
10/01/2017 MANSFIELD SAND COMPANY LTD £780.16 Grounds Maintenance
28/03/2011 SHERRIFF AMENITY SERVICES £779.91 Grounds Maintenance
10/10/2011 SHERRIFF AMENITY SERVICES £771.20 Grounds Maintenance
02/08/2016 RIGBY TAYLOR £730.00 Grounds Maintenance
30/09/2013 RIGBY TAYLOR £728.00 Grounds Maintenance
14/01/2014 CITY OF STOKE-ON-TRENT £726.13 Lichfield Car Parks
10/01/2017 MANSFIELD SAND COMPANY LTD £721.28 Grounds Maintenance
21/06/2010 G-SCAPES OF LICHFIELD LTD £720.00 Grounds Maintenance
20/05/2013 RIGBY TAYLOR £720.00 Grounds Maintenance
02/06/2015 BRADLEY LAKES TURF 'N' LANDSCAPES £718.50 Grounds Maintenance
06/06/2017 SHERRIFF AMENITY SERVICES £711.90 Grounds Maintenance
10/02/2015 AMENITY & HORTICULTURAL SERVICES LTD £708.23 Grounds Maintenance
27/01/2015 AMENITY & HORTICULTURAL SERVICES LTD £705.38 Grounds Maintenance
02/02/2015 AMENITY & HORTICULTURAL SERVICES LTD £705.38 Grounds Maintenance
08/05/2017 SHERRIFF AMENITY SERVICES £703.08 Grounds Maintenance
02/02/2015 AMENITY & HORTICULTURAL SERVICES LTD £700.63 Grounds Maintenance
19/01/2016 SHERRIFF AMENITY SERVICES £698.01 Grounds Maintenance
09/01/2017 MAXWELL AMENITY LTD £696.00 Grounds Maintenance
09/01/2017 MAXWELL AMENITY LTD £696.00 Street Cleansing
04/02/2014 AHS LTD £682.50 Grounds Maintenance
04/02/2014 AHS LTD £682.50 Grounds Maintenance
04/02/2014 AHS LTD £682.50 Grounds Maintenance
04/02/2014 AHS LTD £682.50 Grounds Maintenance
10/02/2014 AHS LTD £682.50 Grounds Maintenance
11/02/2014 AHS LTD £682.50 Grounds Maintenance
04/02/2013 AHS LTD £675.00 Grounds Maintenance
04/02/2013 AHS LTD £675.00 Grounds Maintenance
05/02/2013 AHS LTD £675.00 Grounds Maintenance
05/02/2013 AHS LTD £675.00 Grounds Maintenance
07/10/2014 PAUL BRADY £675.00 Waste Shared Service
07/04/2014 PAUL BRADY £672.50 Waste Shared Service
07/04/2014 PAUL BRADY £672.50 Waste Shared Service
29/02/2012 RIGBY TAYLOR £665.00 Grounds Maintenance
28/09/2011 MGB PLASTICS LTD £650.00 Waste Shared Service
10/12/2012 AHS LTD £645.25 Grounds Maintenance
10/12/2012 AHS LTD £645.25 Grounds Maintenance
10/12/2012 AHS LTD £645.25 Grounds Maintenance
10/12/2012 AHS LTD £645.25 Grounds Maintenance
10/12/2012 AHS LTD £645.25 Grounds Maintenance
10/12/2012 AHS LTD £645.25 Grounds Maintenance
10/12/2012 AHS LTD £645.25 Grounds Maintenance
22/09/2014 RIGBY TAYLOR £630.00 Grounds Maintenance
09/01/2012 CATHEDRAL LEASING LTD £628.41 Training Centre
14/01/2014 CANNOCK CHASE COUNCIL £627.40 Lichfield Car Parks
07/10/2014 PAUL BRADY £607.50 Waste Shared Service
29/07/2013 PAUL BRADY £605.00 Waste Shared Service
11/06/2012 RIGBY TAYLOR £600.39 Grounds Maintenance
04/10/2016 SHERRIFF AMENITY SERVICES £599.84 Grounds Maintenance
10/10/2016 SHERRIFF AMENITY SERVICES £594.27 Grounds Maintenance
26/10/2015 RIGBY TAYLOR £590.00 Grounds Maintenance
06/03/2017 RIGBY TAYLOR £586.00 Grounds Maintenance
21/06/2010 BOUGHTON LOAM & TURF MANAGEMENT £585.40 Grounds Maintenance
10/08/2015 RIGBY TAYLOR £578.00 Grounds Maintenance
04/06/2010 MGB PLASTICS LTD £575.00 Domestic Waste Collection
25/10/2010 MGB PLASTICS LTD £575.00 Waste Shared Service
16/02/2011 MGB PLASTICS LTD £575.00 Waste Shared Service
06/06/2017 SHERRIFF AMENITY SERVICES £566.70 Grounds Maintenance
09/06/2015 RIGBY TAYLOR £566.46 Grounds Maintenance
04/05/2011 A. C. ENTERTAINMENT TECHNOLOGIES LTD £565.12 Lichfield Garrick
17/12/2015 PAUL BRADY £556.00 Waste Shared Service
11/10/2010 SHERRIFF AMENITY SERVICES £555.36 Grounds Maintenance
04/01/2011 G-SCAPES OF LICHFIELD LTD £552.30 Grounds Maintenance
01/11/2011 IMPERIAL POLYTHENE PRODUCTS LTD £548.10 Street Cleansing
01/11/2011 IMPERIAL POLYTHENE PRODUCTS LTD £548.10 Waste Shared Service
23/08/2011 SHERRIFF AMENITY SERVICES £546.18 Street Cleansing
25/03/2013 RIGBY TAYLOR £543.08 Grounds Maintenance
16/09/2013 CANNOCK CHASE COUNCIL £538.30 Lichfield Car Parks
07/04/2014 PAUL BRADY £537.00 Waste Shared Service
17/12/2015 MANSFIELD SAND COMPANY LTD £534.16 Grounds Maintenance
16/11/2010 MANOR PARK NURSERIES £532.50 Grounds Maintenance
06/04/2011 STAGE ELECTRICS £527.22 Lichfield Garrick
18/01/2011 A. C. ENTERTAINMENT TECHNOLOGIES LTD £526.05 Lichfield Garrick
14/01/2014 CITY OF STOKE-ON-TRENT £524.41 Civil Parking Enforcement - Ticket Processing
03/08/2011 DEELEYS FARM EQUIPMENT & FENCING £522.50 Grounds Maintenance
21/03/2011 SHERRIFF AMENITY SERVICES £517.90 Grounds Maintenance
14/01/2014 CANNOCK CHASE COUNCIL £517.70 Lichfield Car Parks
30/03/2016 OAKLEYS LTD £512.47 Grounds Maintenance
30/09/2014 RIGBY TAYLOR £510.00 Grounds Maintenance
03/03/2015 MAXWELL AMENITY LTD £510.00 Grounds Maintenance
01/12/2010 MGB PLASTICS LTD £500.00 Waste Shared Service
01/12/2010 MGB PLASTICS LTD £500.00 Waste Shared Service
01/06/2011 SHERRIFF AMENITY SERVICES £496.60 Grounds Maintenance
13/05/2014 BURROWS (G M) LTD £493.50 Grounds Maintenance
18/06/2013 DANLINE INTERNATIONAL LTD £492.00 Street Cleansing
08/10/2012 C & G MOWERS LTD £484.15 Street Cleansing
26/10/2015 RIGBY TAYLOR £475.40 Grounds Maintenance
27/01/2014 RIGBY TAYLOR £474.50 Grounds Maintenance
13/07/2010 IMPERIAL POLYTHENE PRODUCTS LTD £465.00 Street Cleansing
18/05/2011 MAXWELL AMENITY LTD £465.00 Street Cleansing
30/09/2013 RIGBY TAYLOR £457.00 Grounds Maintenance
14/01/2014 CANNOCK CHASE COUNCIL £454.52 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
24/10/2011 BOUGHTON LOAM & TURF MANAGEMENT £450.00 Grounds Maintenance
08/04/2013 ROGER ALLPORT NURSERIES £447.50 Grounds Maintenance
22/08/2016 MAXWELL AMENITY LTD £446.00 Grounds Maintenance
22/08/2016 MAXWELL AMENITY LTD £446.00 Street Cleansing
08/04/2013 ROGER ALLPORT NURSERIES £442.95 Grounds Maintenance
02/06/2014 SHERRIFF AMENITY SERVICES £434.58 Grounds Maintenance
07/04/2015 RIGBY TAYLOR £430.60 Grounds Maintenance
28/10/2013 AHS LTD £430.10 Grounds Maintenance
29/01/2013 RMA DESIGN LTD £430.00 Lichfield Garrick
17/10/2011 A. C. ENTERTAINMENT TECHNOLOGIES LTD £428.50 Lichfield Garrick
20/03/2012 G-SCAPES OF LICHFIELD LTD £420.00 Grounds Maintenance
28/11/2011 A. C. ENTERTAINMENT TECHNOLOGIES LTD £418.97 Lichfield Garrick
20/09/2011 BIRMINGHAM COSTUME HIRE £418.50 Lichfield Garrick
01/11/2011 IMPERIAL POLYTHENE PRODUCTS LTD £417.60 Waste Shared Service
14/01/2014 CANNOCK CHASE COUNCIL £402.84 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
16/09/2013 CANNOCK CHASE COUNCIL £378.95 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
30/06/2015 RIGBY TAYLOR £371.84 Grounds Maintenance
01/08/2011 C & G MOWERS LTD £350.00 Grounds Maintenance
01/01/1970 RIGBY TAYLOR £350.00 Grounds Maintenance
01/01/1970 RIGBY TAYLOR £350.00 Street Cleansing
14/11/2011 C & G MOWERS LTD £348.00 Grounds Maintenance
07/04/2015 C & G MOWERS LTD £337.50 Grounds Maintenance
30/06/2015 RIGBY TAYLOR £334.00 Grounds Maintenance
23/12/2011 NATIONAL WESTMINSTER BANK PLC £302.00 Grounds Maintenance
24/10/2011 BOUGHTON LOAM & TURF MANAGEMENT £300.00 Grounds Maintenance
18/10/2011 SNOWBOY SYSTEMS LTD £300.00 Lichfield Garrick
22/09/2014 RIGBY TAYLOR £290.00 Grounds Maintenance
03/09/2013 C & G MOWERS LTD £259.00 Grounds Maintenance
06/02/2012 C & G MOWERS LTD £250.00 Grounds Maintenance
06/07/2011 C & G MOWERS LTD £238.00 Grounds Maintenance
04/03/2013 RIGBY TAYLOR £237.40 Grounds Maintenance
04/03/2013 RIGBY TAYLOR £237.40 Street Cleansing
23/01/2017 GELPACK EXCELSIOR LIMITED £233.52 Waste Shared Service
11/12/2012 C & G MOWERS LTD £230.00 Grounds Maintenance
07/10/2014 C & G MOWERS LTD £220.00 Grounds Maintenance
11/10/2010 SHERRIFF AMENITY SERVICES £211.60 Grounds Maintenance
30/03/2016 OAKLEYS LTD £208.18 Grounds Maintenance
30/03/2016 OAKLEYS LTD £208.18 Grounds Maintenance
14/01/2014 CITY OF STOKE-ON-TRENT £203.61 Multi Storey car park
07/10/2016 NATIONAL WESTMINSTER BANK PLC £202.50 Grounds Maintenance
13/06/2011 C & G MOWERS LTD £192.00 Grounds Maintenance
14/01/2014 CANNOCK CHASE COUNCIL £175.93 Multi Storey car park
22/05/2012 RIGBY TAYLOR £168.40 Grounds Maintenance
16/09/2013 CANNOCK CHASE COUNCIL £150.94 Multi Storey car park
01/02/2011 J P LENNARD LTD £147.50 Burntwood Leisure Centre
14/01/2014 CANNOCK CHASE COUNCIL £145.17 Multi Storey car park
28/01/2011 NATIONAL WESTMINSTER BANK PLC £142.02 Lichfield Garrick
07/09/2010 C & G MOWERS LTD £140.00 Grounds Maintenance
17/07/2012 C & G MOWERS LTD £135.00 Grounds Maintenance
25/05/2012 NATIONAL WESTMINSTER BANK PLC £122.40 Grounds Maintenance
23/06/2017 NATIONAL WESTMINSTER BANK PLC £120.83 Waste Shared Service
10/10/2011 JAMES LISTER & SONS LTD £100.20 Street Cleansing
17/07/2012 C & G MOWERS LTD £100.00 Street Cleansing
10/09/2010 NATIONAL WESTMINSTER BANK PLC £94.00 Waste Shared Service
13/12/2011 LOCKHART CATERING EQUIPMENT £90.00 Lichfield Garrick-Catering/Bar
18/01/2013 NATIONAL WESTMINSTER BANK PLC £90.00 Lichfield Garrick
23/06/2017 NATIONAL WESTMINSTER BANK PLC £89.00 Planning Applications
01/02/2011 J P LENNARD LTD £88.32 Burntwood Leisure Centre
20/03/2015 NATIONAL WESTMINSTER BANK PLC £87.75 Grounds Maintenance
01/02/2011 J P LENNARD LTD £86.70 Burntwood Leisure Centre
24/03/2017 NATIONAL WESTMINSTER BANK PLC £81.00 Grounds Maintenance
12/01/2011 IMPERIAL POLYTHENE PRODUCTS LTD £79.05 Domestic Waste Collection
12/01/2011 IMPERIAL POLYTHENE PRODUCTS LTD £79.05 Street Cleansing
21/03/2011 SHERRIFF AMENITY SERVICES £78.06 Grounds Maintenance
07/10/2016 NATIONAL WESTMINSTER BANK PLC £72.92 Waste Shared Service
15/07/2016 NATIONAL WESTMINSTER BANK PLC £72.05 Waste Shared Service
07/03/2012 GRENAWAYS OFFICE SUPPLIES £64.98 Waste Shared Service
26/05/2016 NATIONAL WESTMINSTER BANK PLC £56.13 Plant Lane Depot
23/06/2017 NATIONAL WESTMINSTER BANK PLC £55.80 Waste Shared Service
08/06/2012 NATIONAL WESTMINSTER BANK PLC £50.00 Lichfield Garrick
29/06/2012 NATIONAL WESTMINSTER BANK PLC £50.00 Grounds Maintenance
01/02/2011 J P LENNARD LTD £45.60 Burntwood Leisure Centre
01/02/2011 J P LENNARD LTD £40.80 Burntwood Leisure Centre
27/04/2012 NATIONAL WESTMINSTER BANK PLC £35.00 Lichfield Garrick
08/08/2011 BATHGATE SILICA SAND LTD £33.79 Grounds Maintenance
19/06/2015 NATIONAL WESTMINSTER BANK PLC £33.29 Grounds Maintenance
10/01/2014 NATIONAL WESTMINSTER BANK PLC £26.80 Plant Lane Depot
01/02/2011 J P LENNARD LTD £24.00 Burntwood Leisure Centre
18/03/2016 NATIONAL WESTMINSTER BANK PLC £23.32 Public Conveniences
23/12/2011 NATIONAL WESTMINSTER BANK PLC £19.98 Plant Lane Depot
23/06/2017 NATIONAL WESTMINSTER BANK PLC £19.98 Planning Applications
07/10/2016 NATIONAL WESTMINSTER BANK PLC £18.19 Street Cleansing
07/10/2016 NATIONAL WESTMINSTER BANK PLC £18.12 Grounds Maintenance
08/04/2014 GRENAWAYS OFFICE SUPPLIES £14.99 Waste Shared Service
05/01/2017 NATIONAL WESTMINSTER BANK PLC £14.83 Plant Lane Depot
07/03/2012 GRENAWAYS OFFICE SUPPLIES £13.98 Waste Shared Service
23/06/2017 NATIONAL WESTMINSTER BANK PLC £13.95 Grounds Maintenance
23/06/2017 NATIONAL WESTMINSTER BANK PLC £13.95 Street Cleansing
26/05/2017 NATIONAL WESTMINSTER BANK PLC £13.33 Street Cleansing
20/03/2015 NATIONAL WESTMINSTER BANK PLC £12.92 Plant Lane Depot
01/02/2011 J P LENNARD LTD £10.00 Burntwood Leisure Centre
22/11/2013 NATIONAL WESTMINSTER BANK PLC £9.98 Grounds Maintenance
07/10/2016 NATIONAL WESTMINSTER BANK PLC £9.59 Lichfield Car Parks
01/02/2011 J P LENNARD LTD £9.45 Burntwood Leisure Centre
24/04/2015 NATIONAL WESTMINSTER BANK PLC £9.23 Plant Lane Depot
01/02/2011 J P LENNARD LTD £8.50 Burntwood Leisure Centre
07/10/2016 NATIONAL WESTMINSTER BANK PLC £8.29 Street Cleansing
27/04/2012 NATIONAL WESTMINSTER BANK PLC £8.16 Waste Shared Service
23/03/2012 NATIONAL WESTMINSTER BANK PLC £6.99 Lichfield Car Parks
07/10/2016 NATIONAL WESTMINSTER BANK PLC £6.99 Street Cleansing
09/10/2015 NATIONAL WESTMINSTER BANK PLC £6.65 Waste Shared Service
17/02/2012 NATIONAL WESTMINSTER BANK PLC £6.02 Waste Shared Service
24/04/2015 NATIONAL WESTMINSTER BANK PLC £6.00 Waste Shared Service
07/10/2016 NATIONAL WESTMINSTER BANK PLC £5.21 Waste Shared Service
01/02/2011 J P LENNARD LTD £5.00 Burntwood Leisure Centre
26/05/2017 NATIONAL WESTMINSTER BANK PLC £4.25 Plant Lane Depot
21/06/2013 NATIONAL WESTMINSTER BANK PLC £3.95 Grounds Maintenance
25/05/2012 NATIONAL WESTMINSTER BANK PLC £3.89 Plant Lane Depot
09/10/2015 NATIONAL WESTMINSTER BANK PLC £3.80 Waste Shared Service
21/06/2013 NATIONAL WESTMINSTER BANK PLC £3.37 Grounds Maintenance
07/07/2017 NATIONAL WESTMINSTER BANK PLC £3.33 Plant Lane Depot
15/04/2016 NATIONAL WESTMINSTER BANK PLC £3.00 Plant Lane Depot
21/06/2013 NATIONAL WESTMINSTER BANK PLC £2.90 Grounds Maintenance
21/06/2013 NATIONAL WESTMINSTER BANK PLC £2.88 Grounds Maintenance
18/03/2016 NATIONAL WESTMINSTER BANK PLC £1.98 Waste Shared Service
21/06/2013 NATIONAL WESTMINSTER BANK PLC £-2.88 Grounds Maintenance
21/06/2013 NATIONAL WESTMINSTER BANK PLC £-2.90 Grounds Maintenance
09/10/2015 NATIONAL WESTMINSTER BANK PLC £-2.90 Waste Shared Service
21/06/2013 NATIONAL WESTMINSTER BANK PLC £-3.37 Grounds Maintenance
08/10/2013 BURROWS (G M) LTD £-500.00 Grounds Maintenance
07/04/2014 PAUL BRADY £-672.50 Waste Shared Service
10/01/2017 MANSFIELD SAND COMPANY LTD £-721.28 Grounds Maintenance
22/09/2014 RIGBY TAYLOR £-920.00 Grounds Maintenance
22/05/2012 RIGBY TAYLOR £-955.90 Grounds Maintenance
30/09/2013 RIGBY TAYLOR £-1,185.00 Grounds Maintenance
06/06/2017 SHERRIFF AMENITY SERVICES £-1,278.60 Grounds Maintenance
08/06/2015 IMPERIAL POLYTHENE PRODUCTS LTD £-1,566.00 Waste Shared Service
09/05/2016 MAXWELL AMENITY LTD £-2,168.00 Grounds Maintenance
04/10/2016 SHERRIFF AMENITY SERVICES £-2,341.08 Grounds Maintenance

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