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Details of spend by Operating Lease Payments (Equipment)

Total Spend: £105,160.40

Date Supplier Cost Department
20/06/2011 PINECROFT LTD £8,555.03 Domestic Waste Collection
08/06/2010 ASSET ADVANTAGE LTD £6,280.46 Domestic Waste Collection
20/04/2010 THE DANWOOD GROUP LTD £4,925.91 Lichfield Garrick
16/01/2012 SIEMENS FINANCIAL SERVICES LTD £2,275.17 Training Centre
30/01/2012 SIEMENS FINANCIAL SERVICES LTD £1,935.76 Training Centre
18/05/2010 INVESTEC ASSET FINANCE PLC £1,753.33 Lichfield Garrick-Catering/Bar
16/08/2010 INVESTEC ASSET FINANCE PLC £1,753.33 Lichfield Garrick-Catering/Bar
03/11/2010 INVESTEC ASSET FINANCE PLC £1,753.33 Lichfield Garrick-Catering/Bar
26/04/2011 INVESTEC ASSET FINANCE PLC £1,753.33 Lichfield Garrick-Catering/Bar
15/11/2011 AUKLAND FINANCIAL SERVICES £1,753.33 Lichfield Garrick-Catering/Bar
14/12/2010 SIEMENS FINANCIAL SERVICES LTD £1,471.69 District Council House
08/06/2010 SIEMENS FINANCIAL SERVICES LTD £1,431.69 District Council House
01/09/2010 SIEMENS FINANCIAL SERVICES LTD £1,431.69 District Council House
27/04/2010 SIEMENS FINANCIAL SERVICES LTD £1,431.69 District Council House
13/09/2011 SIEMENS FINANCIAL SERVICES LTD £1,431.69 District Council House
28/05/2012 SIEMENS FINANCIAL SERVICES LTD £1,431.69 District Council House
04/09/2012 SIEMENS FINANCIAL SERVICES LTD £1,431.69 District Council House
14/04/2010 SIEMENS FINANCIAL SERVICES LTD £1,274.00 Lichfield Garrick-Catering/Bar
19/04/2011 DANWOOD GROUP LTD £1,215.98 Lichfield Garrick
07/02/2012 SIEMENS FINANCIAL SERVICES LTD £1,184.00 Lichfield Garrick-Catering/Bar
18/05/2010 SIEMENS FINANCIAL SERVICES LTD £1,144.00 Lichfield Garrick-Catering/Bar
16/11/2010 SIEMENS FINANCIAL SERVICES LTD £1,144.00 Lichfield Garrick-Catering/Bar
24/08/2010 SIEMENS FINANCIAL SERVICES LTD £1,144.00 Lichfield Garrick-Catering/Bar
31/05/2011 SIEMENS FINANCIAL SERVICES LTD £1,144.00 Lichfield Garrick-Catering/Bar
10/08/2011 SIEMENS FINANCIAL SERVICES LTD £1,144.00 Lichfield Garrick-Catering/Bar
15/11/2011 SIEMENS FINANCIAL SERVICES LTD £1,144.00 Lichfield Garrick-Catering/Bar
22/05/2012 SIEMENS FINANCIAL SERVICES LTD £1,144.00 Lichfield Garrick-Catering/Bar
13/08/2012 SIEMENS FINANCIAL SERVICES LTD £1,144.00 Lichfield Garrick-Catering/Bar
13/11/2012 SIEMENS FINANCIAL SERVICES LTD £1,144.00 Lichfield Garrick-Catering/Bar
06/04/2010 NEOPOST LTD £1,136.00 Central Postage
23/06/2010 ANGLO GROUP T/A AFS £1,091.87 Central Reprographics
26/10/2010 ANGLO GROUP T/A AFS £1,091.87 Central Reprographics
26/10/2010 ANGLO GROUP T/A AFS £1,091.87 Central Reprographics
28/03/2011 ANGLO GROUP T/A AFS £1,091.87 Information Technology Contracts
20/06/2011 ANGLO GROUP T/A AFS £1,091.87 Information Technology Contracts
04/10/2011 ANGLO GROUP T/A AFS £1,091.87 Information Technology Contracts
13/09/2011 BNP PARIBAS LEASE GROUP (RENTALS) £921.00 Lichfield Garrick
06/07/2010 NEOPOST FINANCE LTD £908.00 Lichfield Garrick
04/10/2010 NEOPOST FINANCE LTD £908.00 Lichfield Garrick
21/12/2010 NEOPOST FINANCE LTD £908.00 Lichfield Garrick
06/04/2011 NEOPOST FINANCE LTD £908.00 Lichfield Garrick
04/07/2011 NEOPOST FINANCE LTD £908.00 Lichfield Garrick
03/10/2011 NEOPOST FINANCE LTD £908.00 Lichfield Garrick
23/12/2011 NEOPOST FINANCE LTD £908.00 Lichfield Garrick
10/04/2012 NEOPOST FINANCE LTD £908.00 Lichfield Garrick
09/07/2012 NEOPOST FINANCE LTD £908.00 Lichfield Garrick
20/11/2012 NEOPOST FINANCE LTD £908.00 Lichfield Garrick
22/01/2013 NEOPOST FINANCE LTD £908.00 Lichfield Garrick
31/07/2012 BNP PARIBAS LEASE GROUP (RENTALS) £881.16 Lichfield Garrick
31/10/2011 BNP PARIBAS LEASING SOLUTIONS £846.16 Lichfield Garrick
31/01/2012 BNP PARIBAS LEASE GROUP (RENTALS) £846.16 Lichfield Garrick
01/05/2012 BNP PARIBAS LEASE GROUP (RENTALS) £846.16 Lichfield Garrick
29/10/2012 BNP PARIBAS LEASE GROUP (RENTALS) £846.16 Lichfield Garrick
29/01/2013 RIJO42 LTD £737.15 Lichfield Garrick-Catering/Bar
15/01/2013 ING LEASE (UK) LTD £720.00 Burntwood Leisure Centre
20/05/2013 ING LEASE (UK) LTD £720.00 Burntwood Leisure Centre
16/07/2013 ING LEASE (UK) LTD £720.00 Burntwood Leisure Centre
14/10/2013 ING LEASE (UK) LTD £720.00 Burntwood Leisure Centre
13/01/2014 ING LEASE (UK) LTD £720.00 Burntwood Leisure Centre
08/04/2014 ING LEASE (UK) LTD £720.00 Burntwood Leisure Centre
15/07/2014 ING LEASE (UK) LTD £720.00 Burntwood Leisure Centre
13/10/2014 ING LEASE (UK) LTD £720.00 Burntwood Leisure Centre
12/01/2015 ING LEASE (UK) LTD £720.00 Burntwood Leisure Centre
22/03/2011 NEOPOST FINANCE LTD £623.00 Lichfield Garrick
09/03/2011 ANGLO GROUP T/A AFS £620.38 Central Reprographics
26/04/2011 NEOPOST FINANCE LTD £573.00 Lichfield Garrick
31/10/2011 NEOPOST FINANCE LTD £573.00 Lichfield Garrick
31/01/2012 NEOPOST FINANCE LTD £573.00 Lichfield Garrick
30/04/2012 NEOPOST FINANCE LTD £573.00 Lichfield Garrick
25/07/2012 NEOPOST FINANCE LTD £573.00 Lichfield Garrick
29/10/2012 NEOPOST FINANCE LTD £573.00 Lichfield Garrick
18/02/2013 SIEMENS FINANCIAL SERVICES LTD £567.50 District Council House
20/04/2010 DANWOOD CONTRACT RENTALS £540.70 Lichfield Garrick
09/07/2012 DANWOOD CONTRACT RENTALS £540.70 Lichfield Garrick
17/06/2013 FRANCOTYP-POSTALIA LIMITED £523.12 Central Postage
09/03/2011 ANGLO GROUP T/A AFS £471.49 E-Business & Information Strategy
01/03/2017 SIEMENS FINANCIAL SERVICES LTD £440.00 District Council House
02/05/2012 NESTLE UK LTD £429.00 Burntwood Leisure Centre - Catering
02/05/2012 NESTLE UK LTD £429.00 Burntwood Leisure Centre - Catering
02/05/2012 NESTLE UK LTD £429.00 Burntwood Leisure Centre - Catering
02/05/2012 NESTLE UK LTD £429.00 Burntwood Leisure Centre - Catering
02/05/2012 NESTLE UK LTD £429.00 Burntwood Leisure Centre - Catering
02/05/2012 NESTLE UK LTD £429.00 Burntwood Leisure Centre - Catering
02/05/2012 NESTLE UK LTD £429.00 Burntwood Leisure Centre - Catering
02/05/2012 NESTLE UK LTD £429.00 Burntwood Leisure Centre - Catering
02/05/2012 NESTLE UK LTD £429.00 Burntwood Leisure Centre - Catering
07/01/2014 T TURNER AUTOS LTD £426.09 Public Health
08/04/2013 SIEMENS FINANCIAL SERVICES LTD £422.50 District Council House
08/07/2013 SIEMENS FINANCIAL SERVICES LTD £422.50 District Council House
14/10/2013 SIEMENS FINANCIAL SERVICES LTD £422.50 District Council House
07/01/2014 SIEMENS FINANCIAL SERVICES LTD £422.50 District Council House
07/04/2014 SIEMENS FINANCIAL SERVICES LTD £422.50 District Council House
08/07/2014 SIEMENS FINANCIAL SERVICES LTD £422.50 District Council House
13/10/2014 SIEMENS FINANCIAL SERVICES LTD £422.50 District Council House
13/01/2015 SIEMENS FINANCIAL SERVICES LTD £422.50 District Council House
20/04/2015 SIEMENS FINANCIAL SERVICES LTD £422.50 District Council House
14/07/2015 SIEMENS FINANCIAL SERVICES LTD £422.50 District Council House
12/10/2015 SIEMENS FINANCIAL SERVICES LTD £422.50 District Council House
15/04/2015 FRANCOTYP-POSTALIA LIMITED £419.66 Central Postage
31/07/2012 SIEMENS FINANCIAL SERVICES LTD £266.18 Friary Grange Leisure Centre - Catering
31/07/2012 SIEMENS FINANCIAL SERVICES LTD £266.17 King Edward VI Leisure Centre - Catering
24/06/2013 SIEMENS FINANCIAL SERVICES LTD £221.18 Friary Grange Leisure Centre - Catering
17/06/2014 SIEMENS FINANCIAL SERVICES LTD £221.18 Friary Grange Leisure Centre - Catering
24/06/2013 SIEMENS FINANCIAL SERVICES LTD £221.17 King Edward VI Leisure Centre - Catering
17/06/2014 SIEMENS FINANCIAL SERVICES LTD £221.17 King Edward VI Leisure Centre - Catering
18/05/2010 INVESTEC ASSET FINANCE PLC £104.18 Lichfield Garrick-Catering/Bar
16/08/2010 INVESTEC ASSET FINANCE PLC £104.18 Lichfield Garrick-Catering/Bar
03/11/2010 INVESTEC ASSET FINANCE PLC £104.18 Lichfield Garrick-Catering/Bar
26/04/2011 INVESTEC ASSET FINANCE PLC £104.18 Lichfield Garrick-Catering/Bar
23/06/2010 ANGLO GROUP T/A AFS £65.22 Central Reprographics
20/06/2011 ANGLO GROUP T/A AFS £51.32 Information Technology Contracts
26/10/2010 ANGLO GROUP T/A AFS £50.22 Central Reprographics
07/01/2014 SIEMENS FINANCIAL SERVICES LTD £50.00 District Council House
07/01/2014 T TURNER AUTOS LTD £50.00 Public Health
13/01/2015 SIEMENS FINANCIAL SERVICES LTD £50.00 District Council House
09/03/2011 ANGLO GROUP T/A AFS £43.74 Central Reprographics
26/10/2010 ANGLO GROUP T/A AFS £40.66 Central Reprographics
09/03/2011 ANGLO GROUP T/A AFS £33.24 E-Business & Information Strategy
28/03/2011 ANGLO GROUP T/A AFS £15.00 Information Technology Contracts
04/10/2011 ANGLO GROUP T/A AFS £-1,091.87 Information Technology Contracts

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