Details of spend on Supplies & Services

Total Spend: £11,833,723.64

Date	Supplier	Cost	Type
27/04/2011	ZURICH INSURANCE PLC	£358,302.88	Insurance Administration
20/04/2010	ZURICH INSURANCE PLC	£334,701.69	Insurance Administration
07/04/2010	PRICEWATERHOUSECOOPERS LLP	£108,066.89	Corporate Management
19/04/2010	SOUTH EAST STAFFORDSHIRE CITIZENS ADVICE BUREAU	£100,000.00	Grants to Outside Bodies Service Level Agreement Payments
11/04/2011	SOUTH EAST STAFFORDSHIRE CITIZENS ADVICE BUREAU	£100,000.00	Grants to Outside Bodies Service Level Agreement Payments
20/06/2011	TAMWORTH BOROUGH COUNCIL	£99,735.00	Waste Shared Service
24/05/2011	DISTRICT AND PARISH ELECTION ACCOUNT	£60,000.00	Election Expenses
02/06/2010	STAFFORDSHIRE COUNTY COUNCIL	£53,540.00	E-Business & Information Strategy
31/05/2011	STAFFORDSHIRE COUNTY COUNCIL	£51,780.00	E-Business & Information Strategy
06/02/2012	PRICEWATERHOUSECOOPERS LLP	£51,321.72	Director - Leisure, Parks & Play
20/06/2011	TAMWORTH BOROUGH COUNCIL	£50,962.50	Waste Shared Service
04/06/2010	LICHFIELD FESTIVAL LTD	£50,000.00	Lichfield Garrick
11/04/2012	STAFFORDSHIRE COUNTY COUNCIL	£49,230.00	E-Business & Information Strategy
12/07/2011	DISTRICT AND PARISH ELECTION ACCOUNT	£45,000.00	Election Expenses
07/03/2011	STAFFORDSHIRE PROVIDERS ASSOCIATION	£44,156.00	Peer Review
12/12/2011	SET ONE LTD	£38,750.00	Lichfield Garrick
03/08/2010	SOLIHULL MBC	£36,470.50	Financial Services
29/06/2010	LICHFIELD FESTIVAL LTD	£35,000.00	Lichfield Garrick
02/11/2010	URBAN TALENT	£35,000.00	Lichfield Garrick
04/01/2011	SSI SCHAEFER LIMITED	£32,100.00	Waste Shared Service
18/05/2010	STAFFORDSHIRE UNIVERSITY	£28,622.56	Lichfield Car Parks
09/03/2011	NORTHGATE INFORMATION SOLUTIONS UK LIMITED	£26,939.80	Revenue Collection
09/03/2011	NORTHGATE INFORMATION SOLUTIONS UK LIMITED	£26,939.80	The Benefits Service
13/02/2012	NORTHGATE INFORMATION SOLUTIONS UK LIMITED	£26,939.80	The Benefits Service
13/02/2012	NORTHGATE INFORMATION SOLUTIONS UK LIMITED	£26,939.80	Revenue Collection
01/02/2011	STAFFORDSHIRE UNIVERSITY	£25,713.20	Lichfield Car Parks
01/02/2011	STAFFORDSHIRE UNIVERSITY	£25,713.20	Lichfield Car Parks
14/11/2011	AMAS LTD	£25,405.00	Lichfield Car Parks
10/11/2010	FLYING BY FOY LTD	£25,335.00	Lichfield Garrick
20/09/2010	SCOUT SOLUTIONS SOFTWARE LTD	£24,950.00	Sub Regional Choices
28/02/2011	GRONTMIJ LTD	£24,351.00	Contaminated Land
09/08/2010	CAPITAL PROJECT CONSULTANCY	£23,680.00	Private Sector Housing
09/05/2011	LICHFIELD GARRICK YOUTH THEATRE	£23,595.86	Lichfield Garrick
25/03/2011	NINA A DAWES - PARLIAMENTARY ELECTION ACCOUNT	£22,800.00	Election Expenses
31/05/2011	LICHFIELD FESTIVAL LTD	£22,798.88	Lichfield Garrick
11/07/2011	STAFFORDSHIRE UNIVERSITY	£22,794.87	Lichfield Car Parks
01/06/2010	TAMWORTH BOROUGH COUNCIL	£22,220.00	Business Support and Investment
31/05/2011	TAMWORTH BOROUGH COUNCIL	£22,220.00	Business Support and Investment
24/04/2012	TAMWORTH BOROUGH COUNCIL	£22,220.00	Business Support and Investment
07/04/2010	ORANGE PLANT	£22,100.00	Grounds Maintenance
25/10/2011	BURNTWOOD PATHWAY PROJECT	£22,000.00	Sustainable Development
21/02/2011	METRIC GROUP LTD	£21,945.00	Multi Storey car park
14/06/2011	S. C. M. T. C. LTD	£21,581.86	Lichfield Garrick
27/04/2011	ZURICH INSURANCE PLC	£21,498.17	Insurance Administration
24/10/2011	MAYDENCROFT RURAL LTD	£20,900.00	Countryside Projects
28/02/2011	GRONTMIJ LTD	£20,677.00	Contaminated Land
17/05/2011	LICHFIELD FESTIVAL LTD	£20,147.99	Lichfield Garrick
21/04/2010	RMA DESIGN LTD	£20,059.00	Lichfield Garrick
13/10/2010	IAN DICKENS PRODUCTIONS LTD	£20,000.00	Lichfield Garrick
25/10/2011	BURNTWOOD LIVE AT HOME SCHEME	£20,000.00	Sustainable Development
25/10/2011	CHERRY ORCHARD GARDEN SERVICES	£20,000.00	Sustainable Development
25/10/2011	HOME START TAMWORTH	£20,000.00	Sustainable Development
25/10/2011	SOUTH EAST STAFFORDSHIRE CITIZENS ADVICE BUREAU	£20,000.00	Sustainable Development
22/06/2010	BURROWS (G M) LTD	£19,750.00	Grounds Maintenance
08/06/2010	VIRGIN MEDIA PAYMENTS LTD	£19,620.00	Shared Financial Management Information System
10/05/2010	LICHFIELD GARRICK YOUTH THEATRE	£19,400.78	Lichfield Garrick
07/06/2011	LICHFIELD FESTIVAL LTD	£19,362.76	Lichfield Garrick
08/11/2010	STAFFORDSHIRE COUNTY COUNCIL	£19,254.07	Trade Waste Collection
25/10/2011	LICHFIELD & DISTRICT COMMUNITY & VOLUNTARY SECTOR SUPPORT	£19,000.00	Sustainable Development
01/11/2011	SOUTH STAFFORDSHIRE COLLEGE	£18,903.98	Lichfield Car Parks
15/06/2011	VIRGIN MEDIA PAYMENTS LTD	£18,869.51	Shared Financial Management Information System
08/12/2010	STAFFORDSHIRE COUNTY COUNCIL	£18,596.02	Domestic Waste Collection
15/03/2011	STAFFORDSHIRE COUNTY COUNCIL	£18,429.78	Trade Waste Collection
23/08/2011	STAFFORDSHIRE COUNTY COUNCIL	£18,280.67	Trade Waste Collection
22/11/2011	GVA GRIMLEY LTD	£18,000.00	Planning Policy
06/04/2011	IDOX SOFTWARE LTD	£17,983.80	E-Business & Information Strategy
30/07/2010	STAFFORDSHIRE COUNTY COUNCIL	£17,878.05	Green and Open Spaces
19/10/2010	BURROWS (G M) LTD	£17,850.00	Grounds Maintenance
15/06/2011	STAFFORDSHIRE COUNTY COUNCIL	£17,816.23	Trade Waste Collection
20/12/2011	PINSENT MASONS LLP	£17,766.00	Other Land and Property
13/12/2011	STAFFORDSHIRE COUNTY COUNCIL	£17,685.73	Trade Waste Collection
06/01/2012	AMANDE CONCERTS UK	£17,445.68	Lichfield Garrick
07/09/2011	LICHFIELD FESTIVAL LTD	£17,423.45	Lichfield Garrick ticket sales
28/11/2011	LICHFIELD OPERATIC SOCIETY	£17,421.88	Lichfield Garrick
06/02/2012	WALSALL COUNCIL PRINT & DESIGN SERVICES	£17,212.70	Promotion of District
13/12/2011	BURROWS (G M) LTD	£17,100.00	Grounds Maintenance
27/06/2011	ARLINGCLOSE LTD	£17,000.00	Financial Services
27/03/2012	VISION LEISURE LTD	£17,000.00	Burntwood Leisure Centre
16/05/2011	AUDIO EMPORIUM	£16,830.61	Lichfield Garrick
07/03/2011	BURROWS (G M) LTD	£16,770.00	Grounds Maintenance
31/05/2011	CIVICA UK LTD	£16,758.77	E-Business & Information Strategy
20/04/2010	ZURICH INSURANCE PLC	£16,735.08	Insurance Administration
28/06/2011	LICHFIELD FESTIVAL LTD	£16,710.07	Lichfield Garrick
02/04/2012	SPIRITA LTD	£16,618.50	Private Sector Housing
26/03/2012	SOFTCAT LTD	£16,599.15	Information Technology Contracts
11/04/2011	NORTHGATE INFORMATION SOLUTIONS UK LIMITED	£16,570.00	The Benefits Service
16/02/2011	DANWOOD CONTRACT RENTALS	£16,544.30	Central Procurement Holding Account
25/01/2011	LICHFIELD GARRICK YOUTH THEATRE	£16,416.18	Lichfield Garrick
28/02/2012	H M REVENUE & CUSTOMS ONLY	£16,391.92	Election Expenses
13/09/2010	ARLINGCLOSE LTD	£16,000.00	Treasury Management
23/02/2011	MIDDLE GROUND THEATRE COMPANY LTD	£16,000.00	Lichfield Garrick
25/05/2011	LICHFIELD OPERATIC SOCIETY	£15,772.24	Lichfield Garrick
10/04/2012	CANWELL CIVIL ENGINEERING LIMITED	£15,700.00	Street Cleansing
26/03/2012	ORACLE CORPORATION UK LTD	£15,648.10	Shared Financial Management Information System
01/06/2010	TAMWORTH BOROUGH COUNCIL	£15,520.00	Business Support and Investment
31/05/2011	TAMWORTH BOROUGH COUNCIL	£15,520.00	Business Support and Investment
24/04/2012	TAMWORTH BOROUGH COUNCIL	£15,520.00	Business Support and Investment
17/01/2012	NATHANIEL LICHFIELD & PARTNERS LTD	£15,500.00	Planning Policy
10/04/2012	IDOX SOFTWARE LTD	£15,436.00	Land & Property System
04/04/2011	ORACLE CORPORATION UK LTD	£15,341.27	Shared Financial Management Information System
13/04/2010	LICHFIELD FESTIVAL LTD	£15,000.00	Grants to Outside Bodies
13/04/2010	LICHFIELD ARTS ASSOCIATION	£15,000.00	Grants to Outside Bodies
18/04/2011	LICHFIELD DISTRICT ARTS ASSOC	£15,000.00	Grants to Outside Bodies Service Level Agreement Payments
18/04/2011	LICHFIELD FESTIVAL LTD	£15,000.00	Grants to Outside Bodies Service Level Agreement Payments
06/12/2011	NATHANIEL LICHFIELD & PARTNERS LTD	£15,000.00	Planning Policy
06/12/2010	VIENNA FESTIVAL BALLET	£14,846.50	Lichfield Garrick
02/11/2010	JAMIE WILSON PRODUCTIONS LTD	£14,703.55	Lichfield Garrick
13/04/2011	CANNOCK CHASE COUNCIL	£14,492.21	Civil Parking Enforcement - Enforcement (On & Off Street Combined)
20/06/2011	TAMWORTH BOROUGH COUNCIL	£14,411.00	Waste Shared Service
07/09/2011	LICHFIELD FESTIVAL LTD	£14,377.53	Lichfield Garrick ticket sales
23/04/2012	LICHFIELD & DISTRICT COMMUNITY & VOLUNTARY SECTOR SUPPORT	£14,250.00	Grants to Outside Bodies Service Level Agreement Payments
19/03/2012	SPIRITA LTD	£14,200.00	Private Sector Housing
06/07/2010	BIFFA WASTE SERVICES LTD	£14,187.56	Domestic Waste Collection
01/06/2010	STAFFORDSHIRE FIRE & RESCUE SERVICE	£14,161.88	Emergency Planning and Business Continuity
23/05/2011	STAFFORDSHIRE FIRE & RESCUE SERVICE	£14,161.88	Emergency Planning and Business Continuity
02/11/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£14,000.00	Lichfield Garrick
04/01/2011	BURROWS (G M) LTD	£13,950.00	Street Cleansing
30/03/2011	AMEY LG LTD	£13,843.00	Street Cleansing
02/06/2010	STAFFORDSHIRE COUNTY COUNCIL	£13,606.65	E-Business & Information Strategy
24/05/2010	HESTIA MANAGED SERVICES LTD	£13,392.86	Private Sector Housing
02/06/2010	STAFFORDSHIRE COUNTY COUNCIL	£13,386.54	E-Business & Information Strategy
26/09/2011	LICHFIELD CATHEDRAL	£13,349.00	Lichfield Garrick
26/10/2010	THE DANWOOD GROUP LTD	£13,298.26	E-Procurement
25/04/2012	RMA DESIGN LTD	£13,183.00	Lichfield Garrick
07/04/2010	WEST MIDLANDS LEADERS BOARD	£13,091.00	Independent Remuneration Panel
07/11/2011	THE DEREK GRANT ORGANISATION	£12,995.08	Lichfield Garrick
27/07/2010	BIFFA WASTE SERVICES LTD	£12,990.30	Domestic Waste Collection
04/06/2010	BIFFA WASTE SERVICES LTD	£12,843.53	Domestic Waste Collection
27/04/2011	ZURICH INSURANCE PLC	£12,743.65	Insurance Administration
31/03/2011	SPIRITA LTD	£12,714.85	Private Sector Housing
31/08/2010	CIVICA UK LTD	£12,619.07	E-Business & Information Strategy
26/04/2010	LICHFIELD & DISTRICT COMMUNITY & VOLUNTARY SECTOR SUPPORT	£12,500.00	Grants to Outside Bodies
03/08/2010	LICHFIELD & DISTRICT COMMUNITY & VOLUNTARY SECTOR SUPPORT	£12,500.00	Grants to Outside Bodies
15/11/2010	LICHFIELD & DISTRICT COMMUNITY & VOLUNTARY SECTOR SUPPORT	£12,500.00	Grants to Outside Bodies Service Level Agreement Payments
15/02/2011	LICHFIELD & DISTRICT COMMUNITY & VOLUNTARY SECTOR SUPPORT	£12,500.00	Grants to Outside Bodies Service Level Agreement Payments
18/04/2011	LICHFIELD & DISTRICT COMMUNITY & VOLUNTARY SECTOR SUPPORT	£12,500.00	Grants to Outside Bodies Service Level Agreement Payments
02/08/2011	LICHFIELD & DISTRICT COMMUNITY & VOLUNTARY SECTOR SUPPORT	£12,500.00	Grants to Outside Bodies Service Level Agreement Payments
05/10/2011	IAN DICKENS PRODUCTIONS INTERNATIONAL LTD	£12,500.00	Lichfield Garrick
23/12/2011	LICHFIELD & DISTRICT COMMUNITY & VOLUNTARY SECTOR SUPPORT	£12,500.00	Grants to Outside Bodies Service Level Agreement Payments
17/01/2012	LICHFIELD & DISTRICT COMMUNITY & VOLUNTARY SECTOR SUPPORT	£12,500.00	Grants to Outside Bodies Service Level Agreement Payments
23/04/2012	SOUTH EAST STAFFORDSHIRE CITIZENS ADVICE BUREAU	£12,500.00	Grants to Outside Bodies Service Level Agreement Payments
20/04/2010	ZURICH INSURANCE PLC	£12,493.35	Insurance Administration
08/02/2012	NATHANIEL LICHFIELD & PARTNERS LTD	£12,450.00	Planning Policy
02/08/2011	SSI SCHAEFER LIMITED	£12,375.00	Waste Shared Service
13/02/2012	N R GRUNDY	£12,286.00	Grounds Maintenance
01/02/2011	KPMG LLP	£12,143.00	Financial Services
26/04/2010	LOCAL GOVERNMENT ASSOCIATION	£12,140.00	Corporate Subscriptions
23/01/2012	STAFFORDSHIRE COUNTY COUNCIL	£12,076.89	Trade Waste Collection
25/10/2011	BURNTWOOD PATHWAY PROJECT	£12,000.00	Sustainable Development
06/03/2012	EXCHANGE EVENTS LTD	£12,000.00	Lichfield Garrick
06/03/2012	EXCHANGE EVENTS LTD	£12,000.00	Lichfield Garrick
03/04/2012	STOKE-ON-TRENT & STAFFS FIRE AUTHORITY	£12,000.00	Emergency Planning and Business Continuity
11/04/2012	BRIAN YEATES ASSOCIATES	£11,926.59	Lichfield Garrick
31/05/2011	STAFFORDSHIRE COUNTY COUNCIL	£11,924.25	E-Business & Information Strategy
10/05/2011	CABLE & WIRELESS WORLDWIDE	£11,882.60	E-Business & Information Strategy
13/04/2011	CANNOCK CHASE COUNCIL	£11,882.08	Lichfield Car Parks
22/06/2010	PAUL ELLIOTT LIMITED	£11,755.43	Lichfield Garrick
07/04/2010	TNT POST MIDLANDS LTD	£11,734.49	Revenue Collection
07/05/2010	STUART LARKIN AND ASSOCIATES LTD	£11,687.60	Planning Applications (Chargeable Activities)
21/10/2011	RMA DESIGN LTD	£11,680.00	Lichfield Garrick
28/02/2012	GVA GRIMLEY LTD	£11,680.00	Planning Policy
27/04/2011	ZURICH INSURANCE PLC	£11,660.36	Insurance Administration
05/05/2010	STAFFORDSHIRE COUNTY COUNCIL	£11,503.94	Domestic Waste Collection
01/04/2010	VISION LEISURE LTD	£11,500.00	Burntwood Leisure Centre
24/08/2010	VISION LEISURE LTD	£11,500.00	Burntwood Leisure Centre
31/03/2011	VISION LEISURE LTD	£11,500.00	Burntwood Leisure Centre
24/08/2011	VISION LEISURE LTD	£11,500.00	Burntwood Leisure Centre
06/07/2010	S. C. M. T. C. LTD	£11,429.50	Lichfield Garrick
07/04/2010	TURNER GROUNDSCARE	£11,346.00	Grounds Maintenance
07/04/2010	TURNER GROUNDSCARE	£11,346.00	Grounds Maintenance
28/02/2011	GRONTMIJ LTD	£11,334.00	Contaminated Land
08/11/2010	OPTIMUM SECURITY SERVICES LTD	£11,250.00	Closed Circuit Television
08/03/2011	SAMUEL FRENCH LTD	£11,183.29	Lichfield Garrick
26/04/2011	STAFFORDSHIRE COUNTY COUNCIL	£11,148.00	Staffordshire Children's Fund - North Lichfield
08/06/2010	WARREN PRODUCTIONS	£11,083.63	Lichfield Garrick
14/02/2011	CHASEWATER RAILWAY & MUSEUM COMPANY	£11,043.45	Lichfield Garrick-Tourism Information
20/04/2010	ZURICH INSURANCE PLC	£11,015.25	Insurance Administration
13/04/2010	RELATE SOUTH STAFFORDSHIRE	£11,000.00	Grants to Outside Bodies
12/05/2010	ENTERTAINMENT TRADE MGT (AGENCIES) LTD	£11,000.00	Lichfield Garrick
18/04/2011	RELATE SOUTH STAFFORDSHIRE	£11,000.00	Grants to Outside Bodies Service Level Agreement Payments
29/06/2011	ENTERTAINMENT TRADE MGT (AGENCIES) LTD	£11,000.00	Lichfield Garrick
07/05/2010	BIFFA WASTE SERVICES LTD	£10,907.40	Domestic Waste Collection
26/07/2011	THE DANWOOD GROUP LTD	£10,861.44	Central Procurement Holding Account
15/06/2010	BIFFA WASTE SERVICES LTD	£10,780.50	Domestic Waste Collection
12/04/2011	LOCAL GOVERNMENT ASSOCIATION	£10,656.75	Corporate Subscriptions
20/02/2012	CHASEWATER RAILWAY & MUSEUM COMPANY	£10,588.27	Lichfield Garrick-Tourism Information
06/12/2010	LICHFIELD OPERATIC SOCIETY	£10,521.88	Lichfield Garrick
23/03/2011	WALSALL COUNCIL PRINT & DESIGN SERVICES	£10,419.00	Promotion of District
31/08/2010	GRONTMIJ LTD	£10,370.00	Contaminated Land
03/08/2010	BIFFA WASTE SERVICES LTD	£10,294.52	Domestic Waste Collection
23/11/2011	COBBETTS LLP	£10,276.53	Lichfield Garrick
10/04/2012	BIFFA WASTE SERVICES LTD	£10,265.75	Waste Shared Service
20/07/2010	DANWOOD CONTRACT RENTALS	£10,257.64	Central Procurement Holding Account
07/02/2011	DANWOOD CONTRACT RENTALS	£10,257.64	Central Procurement Holding Account
20/04/2010	DANWOOD CONTRACT RENTALS	£10,257.64	Central Procurement Holding Account
26/10/2010	DANWOOD CONTRACT RENTALS	£10,257.64	Central Procurement Holding Account
11/05/2011	DANWOOD CONTRACT RENTALS	£10,257.64	Central Procurement Holding Account
26/07/2011	DANWOOD CONTRACT RENTALS	£10,257.64	Central Procurement Holding Account
31/10/2011	DANWOOD CONTRACT RENTALS	£10,257.64	Central Procurement Holding Account
23/01/2012	DANWOOD CONTRACT RENTALS	£10,257.64	Central Procurement Holding Account
24/05/2011	BIFFA WASTE SERVICES LTD	£10,220.27	Waste Shared Service
02/11/2011	NETT UK LTD	£10,203.18	Lichfield Garrick
07/09/2011	THE CLOUD ONE GROUP	£10,194.30	Beacon Park
11/07/2011	STAFFORDSHIRE UNIVERSITY	£10,143.00	Lichfield Car Parks
16/04/2012	LOCAL GOVERNMENT ASSOCIATION	£10,109.38	Corporate Subscriptions
09/11/2010	PERFORMING RIGHT SOCIETY LTD	£10,021.17	Burntwood Leisure Centre
18/05/2010	STAFFORD BOROUGH COUNCIL	£10,000.00	Sports Development
04/10/2010	JAMIE WILSON PRODUCTIONS LTD	£10,000.00	Lichfield Garrick
28/03/2011	NORTH LICHFIELD INITIATIVE	£10,000.00	North Lichfield Initiative
16/03/2011	ZURICH MUNICIPAL	£10,000.00	Chasewater
02/03/2011	FUTUREGOV LTD	£10,000.00	Lichfield One Place
28/09/2010	RMA DESIGN LTD	£10,000.00	Lichfield Garrick
28/02/2011	ZURICH MUNICIPAL	£10,000.00	Grounds Maintenance
20/04/2011	RMA DESIGN LTD	£10,000.00	Lichfield Garrick
07/06/2011	FUTUREGOV LTD	£10,000.00	Lichfield One Place
14/06/2011	ZURICH MUNICIPAL	£10,000.00	Chasewater
10/08/2011	RMA DESIGN LTD	£10,000.00	Lichfield Garrick
20/04/2012	HORMONAL HOUSEWIVES LTD	£10,000.00	Lichfield Garrick
02/04/2012	LICHFIELD CATHEDRAL	£10,000.00	Lichfield Garrick
17/04/2012	RMA DESIGN LTD	£10,000.00	Lichfield Garrick
13/09/2010	THE CLOUD ONE GROUP	£9,993.00	Beacon Park
20/12/2011	GRONTMIJ LTD	£9,942.50	Contaminated Land
03/05/2011	RMA DESIGN LTD	£9,933.00	Lichfield Garrick
13/03/2012	SSI SCHAEFER LIMITED	£9,878.80	Waste Shared Service
20/07/2010	ENTERTAINMENT TRADE MGT (AGENCIES) LTD	£9,843.38	Lichfield Garrick
04/07/2011	A DUNFORD & SON	£9,820.00	Grounds Maintenance
24/08/2010	LICHFIELD FESTIVAL LTD	£9,815.85	Lichfield Garrick
19/10/2010	P CASEY LAND RECLAMATION LTD	£9,811.12	Heritage Lottery Fund Project (Revenue)
24/11/2010	CENTRAL MAILING SERVICES	£9,677.84	Lichfield Garrick
26/11/2010	BURROWS (G M) LTD	£9,500.00	Grounds Maintenance
16/04/2012	BIFFA WASTE SERVICES LTD	£9,473.48	Waste Shared Service
21/02/2011	METRIC GROUP LTD	£9,405.00	Lichfield Car Parks
17/01/2011	LARKIN ENGINEERING ENTEPRISES LTD	£9,285.00	Street Cleansing
24/01/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£9,250.00	Lichfield Garrick
02/02/2011	KENNEDY STREET ENTERPRISES LTD	£9,250.00	Lichfield Garrick
02/04/2012	GRONTMIJ LTD	£9,199.00	Contaminated Land
28/04/2010	BIFFA WASTE SERVICES LTD	£9,130.93	Domestic Waste Collection
06/03/2012	THE DEREK GRANT ORGANISATION	£9,125.73	Lichfield Garrick
16/11/2010	RMA DESIGN LTD	£9,055.00	Lichfield Garrick
14/04/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£9,000.00	Lichfield Garrick
03/01/2012	ECON ENGINEERING LTD	£9,000.00	Street Cleansing
16/03/2011	WINCKWORTH SHERWOOD LLP	£8,979.75	Housing Options Service
20/09/2011	ROYAL MAIL GROUP PLC	£8,971.52	Electoral Registration
05/01/2011	WEST END THEATRE MANAGERS LTD	£8,852.46	Lichfield Garrick
25/01/2011	DELTA COMPUTER SERVICES	£8,788.00	Burntwood Leisure Centre
03/08/2010	BOJANGLES DANCE	£8,774.25	Lichfield Garrick
06/07/2010	LICHFIELD OPERATIC SOCIETY	£8,754.04	Lichfield Garrick
21/05/2010	ZURICH MUNICIPAL	£8,733.10	King Edward VI Leisure Centre
06/04/2011	IDOX SOFTWARE LTD	£8,718.86	Planning Applications (Chargeable Activities)
16/07/2010	ZURICH MUNICIPAL	£8,707.00	Chasewater
06/04/2010	SPORT ENGLAND	£8,700.00	Planning Policy
10/06/2011	THE DANWOOD GROUP LTD	£8,689.88	E-Procurement
13/03/2012	SSI SCHAEFER LIMITED	£8,680.00	Waste Shared Service
13/04/2010	BIRMINGHAM CITY COUNCIL	£8,679.21	Noise Pollution
20/06/2011	PINECROFT LTD	£8,555.03	Domestic Waste Collection
02/02/2011	ENTERTAINMENT TRADE MGT (AGENCIES) LTD	£8,500.00	Lichfield Garrick
27/10/2010	CANNOCK CHASE COUNCIL	£8,469.11	Civil Parking Enforcement - Enforcement (On & Off Street Combined)
06/04/2011	AMANDE CONCERTS UK	£8,460.29	Lichfield Garrick
13/04/2010	EUROPA FACILITY SERVICE LTD	£8,315.21	Closed Circuit Television
07/05/2010	EUROPA FACILITY SERVICE LTD	£8,315.21	Closed Circuit Television
19/10/2010	EUROPA FACILITY SERVICE LTD	£8,315.21	Closed Circuit Television
19/10/2010	EUROPA FACILITY SERVICE LTD	£8,315.21	Closed Circuit Television
19/10/2010	EUROPA FACILITY SERVICE LTD	£8,315.21	Closed Circuit Television
09/11/2010	EUROPA FACILITY SERVICE LTD	£8,315.21	Closed Circuit Television
01/03/2011	EUROPA FACILITY SERVICE LTD	£8,315.21	Closed Circuit Television
24/11/2010	EUROPA FACILITY SERVICE LTD	£8,315.21	Closed Circuit Television
24/11/2010	EUROPA FACILITY SERVICE LTD	£8,315.21	Closed Circuit Television
05/04/2011	EUROPA FACILITY SERVICE LTD	£8,315.21	Closed Circuit Television
05/04/2011	EUROPA FACILITY SERVICE LTD	£8,315.21	Closed Circuit Television
19/04/2011	EUROPA FACILITY SERVICE LTD	£8,315.21	Closed Circuit Television
12/08/2011	EUROPA FACILITY SERVICE LTD	£8,315.21	Closed Circuit Television
03/10/2011	EUROPA FACILITY SERVICE LTD	£8,315.21	Closed Circuit Television
03/10/2011	EUROPA FACILITY SERVICE LTD	£8,315.21	Closed Circuit Television
03/10/2011	EUROPA FACILITY SERVICE LTD	£8,315.21	Closed Circuit Television
18/10/2011	EUROPA FACILITY SERVICE LTD	£8,315.21	Closed Circuit Television
24/10/2011	EUROPA FACILITY SERVICE LTD	£8,315.21	Closed Circuit Television
08/11/2011	EUROPA FACILITY SERVICE LTD	£8,315.21	Closed Circuit Television
06/12/2011	EUROPA FACILITY SERVICE LTD	£8,315.21	Closed Circuit Television
08/12/2011	EUROPA FACILITY SERVICE LTD	£8,315.21	Closed Circuit Television
25/01/2012	EUROPA FACILITY SERVICE LTD	£8,315.21	Closed Circuit Television
20/02/2012	COBBETTS LLP	£8,300.00	Lichfield Garrick
10/01/2012	WEST END THEATRE MANAGERS LTD	£8,280.46	Lichfield Garrick
24/08/2010	BRITISH TELECOMMUNICATIONS PLC	£8,256.00	Closed Circuit Television
30/08/2011	BRITISH TELECOMMUNICATIONS PLC	£8,256.00	Closed Circuit Television
16/08/2010	I M L	£8,239.17	Lichfield Garrick
22/06/2010	MANOR PARK NURSERIES	£8,220.00	Grounds Maintenance
21/04/2010	CENTRAL MAILING SERVICES	£8,200.78	Lichfield Garrick
17/04/2012	TNT POST MIDLANDS LTD	£8,153.69	Revenue Collection
06/03/2012	WALSALL COUNCIL PRINT & DESIGN SERVICES	£8,104.80	Promotion of District
24/05/2011	BIFFA WASTE SERVICES LTD	£8,085.43	Waste Shared Service
24/10/2011	WARWICKSHIRE PCT	£8,050.00	Internal Audit Services
16/04/2012	EC AV REFERENDUM	£8,030.66	Election Expenses
06/04/2010	HOMETRACK DATA SYSTEMS (HDS) LIMITED	£8,000.00	Housing Strategy and the Enabling Role
14/09/2010	F & C A KERSHAW	£8,000.00	Lichfield Garrick
16/11/2010	THE HISS & BOO COMPANY	£8,000.00	Lichfield Garrick
01/12/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£8,000.00	Lichfield Garrick
06/04/2010	STAFFORDSHIRE COUNTY COUNCIL	£8,000.00	E-Business & Information Strategy
17/05/2011	STAFFORD BOROUGH COUNCIL	£8,000.00	Sports Development
03/05/2011	STAFFORDSHIRE COUNTY COUNCIL	£8,000.00	E-Business & Information Strategy
03/05/2011	STAFFORDSHIRE COUNTY COUNCIL	£8,000.00	E-Business & Information Strategy
25/10/2011	HOME START (LICHFIELD & DISTRICT)	£8,000.00	Sustainable Development
11/04/2012	STAFFORDSHIRE COUNTY COUNCIL	£8,000.00	E-Business & Information Strategy
13/12/2011	LIMEHOUSE SOFTWARE LTD	£7,981.64	Planning Policy
13/07/2010	PATHWAY PROJECT	£7,956.75	Building Safer Communities
23/06/2010	MYSOCIETY LTD	£7,900.00	Citizens Pilot Scheme
01/12/2010	STAFFORD BOROUGH COUNCIL	£7,888.01	Planning Policy
05/04/2011	WEST MIDLANDS COUNCILS	£7,855.00	Corporate Subscriptions
16/04/2012	WEST MIDLANDS COUNCILS	£7,855.00	Corporate Subscriptions
06/09/2011	STREET SMART CLEANSING LTD	£7,801.00	Street Cleansing
06/04/2011	IDOX SOFTWARE LTD	£7,762.50	Land & Property System
25/08/2010	CANNOCK CHASE COUNCIL	£7,758.56	Civil Parking Enforcement - Enforcement (On & Off Street Combined)
07/05/2010	LEGION GROUP PLC	£7,727.37	Closed Circuit Television
12/05/2010	VIENNA FESTIVAL BALLET	£7,712.40	Lichfield Garrick
13/04/2012	REDACTED COMMERCIAL CONFIDENTIALITY	£7,700.00	Lichfield Garrick
10/04/2012	BIFFA WASTE SERVICES LTD	£7,674.30	Waste Shared Service
28/11/2011	WALSALL COUNCIL PRINT & DESIGN SERVICES	£7,666.50	Waste Shared Service
28/02/2011	LIMEHOUSE SOFTWARE LTD	£7,623.34	Planning Policy
02/04/2012	WALSALL OPERATIC SOCIETY	£7,581.13	Lichfield Garrick
02/08/2011	HOUSING PARTNERS LTD	£7,570.00	Sub Regional Choices
04/05/2011	BIFFA WASTE SERVICES LTD	£7,547.86	Waste Shared Service
20/12/2010	CANNOCK CHASE COUNCIL	£7,547.41	Civil Parking Enforcement - Enforcement (On & Off Street Combined)
16/06/2010	WARWICKSHIRE PCT	£7,525.00	Internal Audit Services
13/07/2010	PATHWAY PROJECT	£7,521.00	Building Safer Communities
06/04/2010	PERFORMING RIGHT SOCIETY LTD	£7,510.64	Burntwood Leisure Centre
20/04/2010	STARLITE EVENTS LTD	£7,500.00	Electoral Registration
15/07/2010	ESRI UK LTD	£7,500.00	Land & Property System
30/03/2011	ORIGINAL ENTERTAINMENT PROGRAMMING (OEP) LTD	£7,500.00	Lichfield Garrick
20/06/2011	ESRI UK LTD	£7,500.00	Land & Property System
06/04/2010	GB-OFFICE GROUP LTD	£7,389.45	Central Procurement Holding Account
07/02/2012	NORTHGATE INFORMATION SOLUTIONS UK LIMITED	£7,304.49	The Benefits Service
20/04/2011	GEMINI CONSULTANTS LTD	£7,285.70	Housing Advances
05/01/2011	BRITISH TELECOMMUNICATIONS PLC	£7,212.24	Closed Circuit Television
15/11/2011	BRITISH TELECOMMUNICATIONS PLC	£7,212.24	Closed Circuit Television
06/07/2010	STAFFORDSHIRE COUNTY COUNCIL	£7,182.96	Trade Waste Collection
13/09/2010	ROYAL MAIL GROUP PLC	£7,155.74	Electoral Registration
20/12/2010	CANNOCK CHASE COUNCIL	£7,137.77	Civil Parking Enforcement - Enforcement (On & Off Street Combined)
01/06/2010	MARCHES ENERGY AGENCY	£7,100.00	Carbon Reduction Start Up Costs
16/02/2011	REDACTED PERSONAL DATA	£7,077.00	Lichfield District Venture
31/05/2011	QUADRANT SECURITY GROUP LTD	£7,075.19	Closed Circuit Television
22/02/2011	CANNOCK CHASE COUNCIL	£7,048.36	Civil Parking Enforcement - Enforcement (On & Off Street Combined)
07/12/2010	REDACTED PERSONAL DATA	£7,030.00	Lichfield District Venture
27/04/2010	CANNOCK CHASE COUNCIL	£7,024.58	Civil Parking Enforcement - Enforcement (On & Off Street Combined)
24/02/2011	VISION LEISURE LTD	£7,010.00	Burntwood Leisure Centre
20/04/2010	TONY CLAYMAN PROMOTIONS LTD	£7,000.00	Lichfield Garrick
13/04/2010	ERASMUS DARWIN FOUNDATION	£7,000.00	Grants to Outside Bodies
16/06/2010	JOE BROWN PRODUCTIONS	£7,000.00	Lichfield Garrick
16/07/2010	STAGE ELECTRICS	£7,000.00	Lichfield Garrick
13/07/2010	LICHFIELD FESTIVAL LTD	£7,000.00	Lichfield Garrick
06/07/2010	ARTISTES DIRECT LIMITED	£7,000.00	Lichfield Garrick
24/08/2010	ENTERTAINMENT TRADE MGT (AGENCIES) LTD	£7,000.00	Lichfield Garrick
10/08/2011	STAGE ELECTRICS	£7,000.00	Lichfield Garrick
03/08/2010	EVENTFUL PRODUCTIONS	£6,993.26	Lichfield Garrick
16/04/2012	BIFFA WASTE SERVICES LTD	£6,989.37	Waste Shared Service
16/11/2010	AECOM	£6,950.00	Air Pollution
01/02/2011	NORTHGATE INFORMATION SOLUTIONS UK LIMITED	£6,939.93	Sundry Income
23/09/2011	MUCH LOVED PRODUCTIONS LTD	£6,900.00	Lichfield Garrick
24/04/2012	WARWICKSHIRE PCT	£6,900.00	Internal Audit Services
26/04/2011	CENTRAL MAILING SERVICES	£6,864.26	Lichfield Garrick
03/08/2010	CANNOCK CHASE COUNCIL	£6,858.80	Civil Parking Enforcement - Enforcement (On & Off Street Combined)
22/02/2011	CANNOCK CHASE COUNCIL	£6,832.98	Civil Parking Enforcement - Enforcement (On & Off Street Combined)
01/11/2011	BIFFA WASTE SERVICES LTD	£6,825.64	Waste Shared Service
23/05/2011	BIFFA WASTE SERVICES LTD	£6,806.54	Waste Shared Service
18/05/2010	ESSENCE PRODUCTIONS LTD	£6,800.00	Lichfield Garrick
21/10/2011	CENTRAL MAILING SERVICES	£6,799.27	Lichfield Garrick
20/12/2010	CANNOCK CHASE COUNCIL	£6,772.81	Lichfield Car Parks
28/02/2012	REDACTED PERSONAL DATA	£6,756.25	Lichfield District Venture
06/04/2010	STAFFORDSHIRE COUNTY COUNCIL	£6,750.00	Administration Holding Account
03/05/2011	STAFFORDSHIRE COUNTY COUNCIL	£6,750.00	Operational Services Directorate
03/05/2011	STAFFORDSHIRE COUNTY COUNCIL	£6,750.00	Operational Services Directorate
11/04/2012	STAFFORDSHIRE COUNTY COUNCIL	£6,750.00	Operational Services Directorate
20/02/2012	STAFFORDSHIRE COUNTY COUNCIL	£6,743.39	Trade Waste Collection
29/11/2010	WALSALL COUNCIL PRINT & DESIGN SERVICES	£6,739.40	Waste Shared Service
06/09/2011	REDACTED PERSONAL DATA	£6,732.50	Lichfield District Venture
10/04/2012	REDACTED PERSONAL DATA	£6,716.25	Lichfield District Venture
07/04/2010	VISION LEISURE LTD	£6,700.00	Burntwood Leisure Centre
24/05/2011	VIENNA FESTIVAL BALLET	£6,675.68	Lichfield Garrick
10/04/2012	IDOX SOFTWARE LTD	£6,662.75	Land & Property System
07/03/2011	VALUATION OFFICE AGENCY ADMINISTRATION	£6,650.00	Planning Applications (Chargeable Activities)
03/10/2011	CANNOCK CHASE COUNCIL	£6,611.04	Lichfield Car Parks
10/01/2012	STAFFORDSHIRE COUNTY COUNCIL	£6,589.87	Planning Policy
19/07/2011	I M L	£6,552.05	Lichfield Garrick
06/04/2010	STAFFORDSHIRE COUNTY COUNCIL	£6,500.00	E-Business & Information Strategy
11/01/2011	APPSVISION LTD	£6,500.00	Waste Shared Service
04/05/2011	ENTERTAINMENT TRADE MGT (AGENCIES) LTD	£6,500.00	Lichfield Garrick
03/05/2011	STAFFORDSHIRE COUNTY COUNCIL	£6,500.00	E-Business & Information Strategy
03/05/2011	STAFFORDSHIRE COUNTY COUNCIL	£6,500.00	E-Business & Information Strategy
11/04/2012	STAFFORDSHIRE COUNTY COUNCIL	£6,500.00	E-Business & Information Strategy
18/01/2011	JAMES TONKS TREE SURGERY	£6,480.00	Countryside Projects
17/05/2010	HOMEZONE HOUSING LTD	£6,461.34	Sub Regional Choices
08/03/2011	REDACTED PERSONAL DATA	£6,435.00	Lichfield District Venture
10/05/2011	WALSALL OPERATIC SOCIETY	£6,432.84	Lichfield Garrick
30/08/2011	WALSALL COUNCIL PRINT & DESIGN SERVICES	£6,358.50	Promotion of District
06/04/2010	CANNOCK CHASE COUNCIL	£6,326.89	Civil Parking Enforcement - Enforcement (On & Off Street Combined)
10/04/2012	IDOX SOFTWARE LTD	£6,307.96	Planning Applications (Chargeable Activities)
08/06/2010	ASSET ADVANTAGE LTD	£6,280.46	Domestic Waste Collection
11/10/2010	MEMBERLED LTD	£6,252.00	Leadership Team
13/09/2010	J & E WATER SERVICES LTD	£6,250.00	Countryside Projects
23/04/2012	PATHWAY PROJECT	£6,250.00	Grants to Outside Bodies Service Level Agreement Payments
20/09/2011	MAIL & PRINT SERVICES LTD	£6,235.94	Electoral Registration
12/04/2011	REDACTED PERSONAL DATA	£6,227.50	Lichfield District Venture
19/10/2010	WALSALL COUNCIL PRINT & DESIGN SERVICES	£6,220.40	Promotion of District
22/02/2011	WALSALL COUNCIL PRINT & DESIGN SERVICES	£6,220.40	Promotion of District
11/10/2011	MEMBERLED LTD	£6,197.40	Leadership Team
09/11/2010	REDACTED PERSONAL DATA	£6,165.00	Lichfield District Venture
13/04/2011	NORTHGATE INFORMATION SOLUTIONS UK LIMITED	£6,136.00	Electoral Registration
05/10/2011	NORTHGATE INFORMATION SOLUTIONS UK LIMITED	£6,136.00	Electoral Registration
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
01/11/2011	BIFFA WASTE SERVICES LTD	£6,056.12	Waste Shared Service
19/10/2010	N R GRUNDY	£6,050.00	Grounds Maintenance
20/04/2010	CHIMES INTERNATIONAL ENTERTAINMENTS LTD	£6,000.00	Lichfield Garrick
16/06/2010	WARWICKSHIRE PCT	£6,000.00	Internal Audit Services
13/07/2010	BARTEC AUTO ID LTD	£6,000.00	Waste Shared Service
15/03/2011	HOMEZONE HOUSING LTD	£6,000.00	Housing Options Service
02/08/2011	NORTH LICHFIELD INITIATIVE	£6,000.00	Community General Account
28/03/2012	BROMFORD HOUSING GROUP	£6,000.00	Housing Options Service
03/08/2011	DEELEYS FARM EQUIPMENT & FENCING	£5,994.00	Countryside Projects
25/01/2011	DELTA COMPUTER SERVICES	£5,988.24	Friary Grange Leisure Centre
30/08/2011	BIFFA WASTE SERVICES LTD	£5,971.52	Waste Shared Service
12/01/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£5,960.00	Lichfield Garrick
27/04/2010	CANNOCK CHASE COUNCIL	£5,928.53	Civil Parking Enforcement - Enforcement (On & Off Street Combined)
22/02/2011	CANNOCK CHASE COUNCIL	£5,925.89	Civil Parking Enforcement - Enforcement (On & Off Street Combined)
14/09/2010	CAPITAL PROJECT CONSULTANCY	£5,920.00	Private Sector Housing
19/09/2011	SSI SCHAEFER LIMITED	£5,910.00	Waste Shared Service
13/04/2011	BIFFA WASTE SERVICES LTD	£5,905.15	Waste Shared Service
07/11/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£5,901.90	Lichfield Garrick
31/10/2011	REDACTED PERSONAL DATA	£5,878.20	Lichfield District Venture
12/07/2010	BRITISH TELECOMMUNICATIONS PLC	£5,875.34	Central Procurement Holding Account
05/04/2011	CANNOCK CHASE COUNCIL	£5,839.40	Lichfield Car Parks
22/02/2011	CANNOCK CHASE COUNCIL	£5,811.66	Lichfield Car Parks
16/02/2011	JULIE JOHNSON SCHOOL OF DANCING	£5,798.08	Lichfield Garrick
21/11/2011	CANNOCK CHASE COUNCIL	£5,795.07	Lichfield Car Parks
06/12/2011	REDACTED PERSONAL DATA	£5,785.00	Lichfield District Venture
24/10/2011	S W TREE SURGERY	£5,765.00	Grounds Maintenance
20/07/2010	ENTERTAINMENT TRADE MGT (AGENCIES) LTD	£5,750.00	Lichfield Garrick
11/04/2011	TNT POST MIDLANDS LTD	£5,728.64	Revenue Collection
10/10/2011	WALSALL COUNCIL PRINT & DESIGN SERVICES	£5,700.40	Central Reprographics
23/08/2010	M.I.S.	£5,700.00	Grounds Maintenance
16/08/2010	MIDLAND HEART LTD	£5,700.00	Homelessness Service
06/02/2012	CANNOCK CHASE COUNCIL	£5,684.09	Lichfield Car Parks
15/07/2010	STAFFORDSHIRE MOORLANDS DISTRICT COUNCIL	£5,680.00	Information Communication Technology Reprocurement
20/12/2011	CANNOCK CHASE COUNCIL	£5,675.26	Lichfield Car Parks
15/06/2011	CANNOCK CHASE COUNCIL	£5,672.12	Lichfield Car Parks
02/11/2011	EVENTFUL PRODUCTIONS	£5,662.83	Lichfield Garrick
15/03/2011	KPMG LLP	£5,657.00	Financial Services
20/09/2010	BIFFA WASTE SERVICES LTD	£5,653.10	Waste Shared Service
05/04/2011	OPT2VOTE LTD	£5,625.00	Electoral Registration
09/11/2011	MARSTON PROPERTY SOLUTIONS	£5,605.00	Housing Enforcement & Licensing
09/01/2012	REDACTED PERSONAL DATA	£5,593.75	Lichfield District Venture
03/08/2010	CANNOCK CHASE COUNCIL	£5,574.26	Lichfield Car Parks
21/04/2010	JAMIE WILSON PRODUCTIONS LTD	£5,562.15	Lichfield Garrick
14/09/2010	REDACTED PERSONAL DATA	£5,535.00	Lichfield District Venture
31/05/2011	STAFFORDSHIRE COUNTY COUNCIL	£5,532.00	Customer Services
21/12/2010	BRITISH TELECOMMUNICATIONS PLC	£5,531.40	Central Procurement Holding Account
16/02/2011	LICHFIELD PLAYERS	£5,505.52	Lichfield Garrick
21/03/2011	NCC SERVICES LTD	£5,500.00	E-Business & Information Strategy
20/06/2011	CLIVE CONWAY CELEBRITY PRODUCTIONS LTD	£5,500.00	Lichfield Garrick
21/09/2011	NORTHGATE INFORMATION SOLUTIONS UK LIMITED	£5,500.00	Electoral Registration
05/04/2011	BIFFA WASTE SERVICES LTD	£5,482.18	Waste Shared Service
23/11/2011	MIDLAND HEART LTD	£5,465.00	Homelessness Prevention
14/06/2010	AGRIPA SOLUTIONS	£5,460.00	Domestic Waste Collection
15/06/2011	CANNOCK CHASE COUNCIL	£5,446.31	Civil Parking Enforcement - Enforcement (On & Off Street Combined)
17/01/2012	CANNOCK CHASE COUNCIL	£5,435.53	Lichfield Car Parks
26/03/2012	SOFTCAT LTD	£5,417.72	Information Technology Contracts
24/11/2010	STAFFORDSHIRE POLICE AUTHORITY	£5,400.00	Community Safety
02/08/2011	STAFFORDSHIRE POLICE AUTHORITY	£5,400.00	Community Safety
17/10/2011	JONES WASTE SERVICES LTD	£5,388.39	Grounds Maintenance
07/05/2010	GREENSTAR (R U RECYCLING) LTD	£5,387.39	Domestic Waste Collection
31/05/2011	AUDIO EMPORIUM	£5,385.92	Lichfield Garrick
13/12/2011	STAFFORDSHIRE COUNTY COUNCIL	£5,376.52	Trade Waste Collection
06/04/2011	SSI SCHAEFER LIMITED	£5,370.00	Waste Shared Service
02/08/2011	SSI SCHAEFER LIMITED	£5,370.00	Waste Shared Service
07/04/2010	ORDNANCE SURVEY	£5,369.91	Land & Property System
18/10/2010	ORDNANCE SURVEY	£5,369.91	Land & Property System
06/04/2010	BRUEL & KJAER (UK) LTD	£5,360.00	General Licensing
27/04/2010	CANNOCK CHASE COUNCIL	£5,346.62	Lichfield Car Parks
05/07/2011	CANNOCK CHASE COUNCIL	£5,342.42	Lichfield Car Parks
15/06/2010	GREENSTAR (R U RECYCLING) LTD	£5,340.60	Domestic Waste Collection
27/07/2010	S W TREE SURGERY	£5,310.00	Grounds Maintenance
21/11/2011	CANNOCK CHASE COUNCIL	£5,306.94	Lichfield Car Parks
13/12/2010	NETT UK LTD	£5,300.00	Lichfield Garrick
22/02/2011	MASTERS ENTERTAINMENT CORPORATION LTD	£5,290.91	Lichfield Garrick
20/12/2010	CANNOCK CHASE COUNCIL	£5,287.27	Lichfield Car Parks
11/10/2010	BIFFA WASTE SERVICES LTD	£5,281.94	Waste Shared Service
29/03/2011	BARTEC AUTO ID LTD	£5,280.00	Trade Waste Collection
27/10/2010	CANNOCK CHASE COUNCIL	£5,277.82	Lichfield Car Parks
06/09/2011	CANNOCK CHASE COUNCIL	£5,269.68	Lichfield Car Parks
27/03/2012	PERFORMING RIGHT SOCIETY LTD	£5,266.84	Lichfield Garrick
13/12/2011	BROOKING & CHELL LTD	£5,260.00	Lichfield Garrick
17/05/2010	STARLITE EVENTS LTD	£5,250.00	Electoral Registration
06/02/2012	CANNOCK CHASE COUNCIL	£5,231.22	Lichfield Car Parks
06/09/2011	CANNOCK CHASE COUNCIL	£5,228.62	Lichfield Car Parks
27/03/2012	REDACTED PERSONAL DATA	£5,223.75	Lichfield District Venture
20/06/2011	CANNOCK CHASE COUNCIL	£5,221.45	Lichfield Car Parks
06/02/2012	PRICEWATERHOUSECOOPERS LLP	£5,219.80	Leisure, Parks & Play Administration
27/09/2010	BRITISH TELECOMMUNICATIONS PLC	£5,180.34	Central Procurement Holding Account
08/11/2010	VISION LEISURE LTD	£5,180.00	Burntwood Leisure Centre
18/01/2011	BT GLOBAL SERVICES	£5,176.32	Closed Circuit Television
06/02/2012	BRITISH TELECOMMUNICATIONS PLC	£5,176.32	Closed Circuit Television
17/08/2011	WALSALL COUNCIL PRINT & DESIGN SERVICES	£5,175.90	Central Reprographics
25/08/2010	CANNOCK CHASE COUNCIL	£5,154.00	Lichfield Car Parks
07/04/2010	GREENSTAR (R U RECYCLING) LTD	£5,153.32	Domestic Waste Collection
05/04/2011	CANNOCK CHASE COUNCIL	£5,152.32	Civil Parking Enforcement - Enforcement (On & Off Street Combined)
26/10/2010	COVALENT SOFTWARE LTD	£5,142.57	Performance and Policy Review
01/11/2011	BIFFA WASTE SERVICES LTD	£5,140.15	Waste Shared Service
11/01/2011	REDACTED PERSONAL DATA	£5,137.50	Lichfield District Venture
19/10/2010	P CASEY LAND RECLAMATION LTD	£5,127.00	Heritage Lottery Fund Project (Revenue)
02/04/2012	CANNOCK CHASE COUNCIL	£5,119.16	Lichfield Car Parks
15/06/2010	NETT UK LTD	£5,114.20	Lichfield Garrick
01/02/2012	VISION LEISURE LTD	£5,095.00	Burntwood Leisure Centre
14/04/2010	ENTERTAINMENT TRADE MGT (AGENCIES) LTD	£5,058.86	Lichfield Garrick
02/04/2012	CANNOCK CHASE COUNCIL	£5,057.51	Civil Parking Enforcement - Enforcement (On & Off Street Combined)
08/02/2011	CIRCUS OF HORRORS LTD	£5,043.00	Lichfield Garrick
04/10/2010	VISION LEISURE LTD	£5,020.00	Burntwood Leisure Centre
22/02/2011	CANNOCK CHASE COUNCIL	£5,016.27	Lichfield Car Parks
22/02/2011	CANNOCK CHASE COUNCIL	£5,003.93	Lichfield Car Parks
13/04/2010	PATHWAY PROJECT	£5,000.00	Grants to Outside Bodies
13/04/2010	FUSION CREDIT UNION LTD	£5,000.00	Grants to Outside Bodies
13/04/2010	HOME START (LICHFIELD & DISTRICT)	£5,000.00	Grants to Outside Bodies
06/04/2010	STAFFORDSHIRE COUNTY COUNCIL	£5,000.00	Burntwood Leisure Centre
24/05/2010	LICHFIELD GREENHILL BOWER	£5,000.00	Grants to Outside Bodies
11/05/2010	BURNTWOOD LIVE AT HOME SCHEME	£5,000.00	Grants to Outside Bodies
07/05/2010	LICHFIELD TOWNSAFE BUSINESS PARTNERSHIP	£5,000.00	Operational Services Directorate
02/06/2010	MJE PRODUCTIONS LTD	£5,000.00	Lichfield Garrick
20/07/2010	BURNTWOOD TOWN COUNCIL	£5,000.00	Grants to Outside Bodies
03/08/2010	DISTRICT COUNCILS NETWORK	£5,000.00	Chief Executive
20/09/2010	ELFORD HALL GARDEN PROJECT	£5,000.00	Conservation and Listed Buildings
05/11/2010	COBBETTS LLP	£5,000.00	Lichfield Garrick
14/12/2010	LIVE AND LOCAL LTD	£5,000.00	Grants to Outside Bodies
16/02/2011	KENNEDY STREET ENTERPRISES LTD	£5,000.00	Lichfield Garrick
07/02/2011	KENNEDY STREET ENTERPRISES LTD	£5,000.00	Lichfield Garrick
14/02/2011	DAM SAFETY LTD	£5,000.00	Stowe & Minster Pools
30/03/2011	STAFFORDSHIRE COUNTY COUNCIL	£5,000.00	Building Safer Communities
02/03/2011	PATHWAY PROJECT	£5,000.00	Building Safer Communities
01/03/2011	STAFFORDSHIRE COUNTY COUNCIL	£5,000.00	Director - Leisure, Parks & Play
27/08/2010	AGE CONCERN SOUTH STAFFORDSHIRE	£5,000.00	Grants to Outside Bodies Service Level Agreement Payments
04/01/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£5,000.00	Lichfield Garrick
18/04/2011	FUSION CREDIT UNION LTD	£5,000.00	Grants to Outside Bodies Service Level Agreement Payments
18/04/2011	HOME START (LICHFIELD & DISTRICT)	£5,000.00	Grants to Outside Bodies Service Level Agreement Payments
18/04/2011	PATHWAY PROJECT	£5,000.00	Grants to Outside Bodies Service Level Agreement Payments
19/04/2011	SPIRITA LTD	£5,000.00	Private Sector Housing
04/05/2011	LICHFIELD & DISTRICT TOWNSAFE PARTNERSHIP	£5,000.00	Operational Services Directorate
03/05/2011	STAFFORDSHIRE COUNTY COUNCIL	£5,000.00	Burntwood Leisure Centre
03/05/2011	STAFFORDSHIRE COUNTY COUNCIL	£5,000.00	Burntwood Leisure Centre
13/06/2011	ARTISTES INTERNATIONAL MANAGEMENT	£5,000.00	Lichfield Garrick
19/07/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£5,000.00	Lichfield Garrick
26/08/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£5,000.00	Lichfield Garrick
07/11/2011	INTERNATIONAL ARTISTES LTD	£5,000.00	Lichfield Garrick
21/11/2011	INTERNATIONAL ARTISTES LTD	£5,000.00	Lichfield Garrick
22/11/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£5,000.00	Lichfield Garrick
14/12/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£5,000.00	Lichfield Garrick
12/12/2011	INTERNATIONAL ARTISTES LTD	£5,000.00	Lichfield Garrick
25/01/2012	A DUNFORD & SON	£5,000.00	Grounds Maintenance
09/01/2012	ZURICH MANAGEMENT SERVICES LTD	£5,000.00	Insurance Administration
02/03/2012	STAFFORDSHIRE COUNTY COUNCIL	£5,000.00	Director - Leisure, Parks & Play
17/04/2012	GALLAGHER HEATH	£5,000.00	Insurance Administration
11/04/2012	STAFFORDSHIRE COUNTY COUNCIL	£5,000.00	Burntwood Leisure Centre
20/07/2010	NEUTRALPRINT LIMITED	£4,996.00	Communications and Information
21/11/2011	CANNOCK CHASE COUNCIL	£4,991.59	Civil Parking Enforcement - Enforcement (On & Off Street Combined)
17/01/2012	CANNOCK CHASE COUNCIL	£4,982.32	Lichfield Car Parks
20/04/2010	NCC SERVICES LTD	£4,975.00	E-Business & Information Strategy
21/02/2012	ALL ELECTRIC PRODUCTIONS	£4,975.00	Lichfield Garrick
11/08/2010	VIRGIN MEDIA PAYMENTS LTD	£4,957.22	E-Procurement
17/06/2011	BRITISH TELECOMMUNICATIONS PLC	£4,955.06	Central Procurement Holding Account
10/02/2012	THE DEREK GRANT ORGANISATION	£4,953.31	Lichfield Garrick
19/10/2010	ASHRIDGE BUSINESS SCHOOL	£4,950.00	Planning Policy
20/04/2010	THE DANWOOD GROUP LTD	£4,925.91	Lichfield Garrick
15/11/2011	BLONDE SHEEP EVENTS LTD	£4,905.95	Lichfield Garrick
11/10/2010	BIFFA WASTE SERVICES LTD	£4,905.57	Waste Shared Service
08/06/2010	REDACTED PERSONAL DATA	£4,905.00	Lichfield District Venture
09/08/2011	BIFFA WASTE SERVICES LTD	£4,900.02	Waste Shared Service
05/10/2010	LM PRODUCTIONS	£4,900.00	Lichfield Garrick
02/08/2011	SHAKESPEARE IN THE PARK	£4,899.79	Lichfield Garrick
05/10/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£4,889.30	Lichfield Garrick
23/11/2010	GURKHA WELFARE TRUST	£4,888.32	Lichfield Garrick
11/04/2011	ALAN FIELD ASSOCIATES	£4,885.47	Lichfield Garrick
05/10/2011	KENNEDY STREET ENTERPRISES LTD	£4,875.00	Lichfield Garrick
11/10/2011	KENNEDY STREET ENTERPRISES LTD	£4,875.00	Lichfield Garrick
26/04/2011	UK CONTAINER MAINTENANCE LTD	£4,872.00	Trade Waste Collection
03/11/2010	THE LEIGHTON POPE ORGANISATION LTD	£4,859.21	Lichfield Garrick
06/04/2010	CANNOCK CHASE COUNCIL	£4,854.75	Lichfield Car Parks
27/09/2011	ENTERTAINMENT TRADE MGT (AGENCIES) LTD	£4,851.95	Lichfield Garrick
10/08/2010	TAMWORTH BOROUGH COUNCIL	£4,851.75	Waste Shared Service
14/06/2011	DFO INTERNATIONAL MUSIC AGENCY	£4,844.66	Lichfield Garrick
28/06/2011	WALSALL COUNCIL PRINT & DESIGN SERVICES	£4,835.60	Central Reprographics
16/03/2011	BRITISH TELECOMMUNICATIONS PLC	£4,824.60	Central Procurement Holding Account
31/08/2010	GRONTMIJ LTD	£4,823.00	Contaminated Land
28/09/2011	NO THIRD ENTERTAINMENTS LTD	£4,803.65	Lichfield Garrick
04/05/2010	ENGLAND & LYLE LTD	£4,800.00	Planning Policy
13/06/2011	REDACTED PERSONAL DATA	£4,795.00	Lichfield District Venture
10/04/2012	CANNOCK CHASE COUNCIL	£4,776.30	Lichfield Car Parks
09/11/2010	MANOR PARK NURSERIES	£4,774.00	Grounds Maintenance
21/04/2010	RMA DESIGN LTD	£4,771.43	Lichfield Garrick
04/05/2011	NO THIRD ENTERTAINMENTS LTD	£4,770.74	Lichfield Garrick
03/10/2011	BRITISH TELECOMMUNICATIONS PLC	£4,765.11	Central Procurement Holding Account
27/04/2010	DECO PRODUCTIONS LTD	£4,756.10	Lichfield Garrick
19/03/2012	BRITISH TELECOMMUNICATIONS PLC	£4,752.22	Central Procurement Holding Account
15/11/2011	PK CELEB ENTS LTD	£4,737.61	Lichfield Garrick
02/06/2010	STAFFORDSHIRE COUNTY COUNCIL	£4,736.43	Customer Services
04/01/2012	BRITISH TELECOMMUNICATIONS PLC	£4,735.50	Central Procurement Holding Account
21/06/2011	TALON MUSIC LTD	£4,734.32	Lichfield Garrick
02/04/2012	CANNOCK CHASE COUNCIL	£4,727.61	Lichfield Car Parks
08/02/2011	HESTIA MANAGED SERVICES LTD	£4,722.00	Private Sector Housing
11/10/2010	BIFFA WASTE SERVICES LTD	£4,702.71	Waste Shared Service
05/07/2010	ENGLAND & LYLE LTD	£4,700.00	Planning Policy
15/06/2010	GREENSTAR (R U RECYCLING) LTD	£4,676.92	Domestic Waste Collection
02/04/2012	CANNOCK CHASE COUNCIL	£4,670.68	Civil Parking Enforcement - Enforcement (On & Off Street Combined)
11/01/2011	STAFFORDSHIRE MOORLANDS DISTRICT COUNCIL	£4,620.00	Central Procurement Holding Account
19/04/2011	JAMIE WILSON PRODUCTIONS LTD	£4,616.75	Lichfield Garrick
27/04/2010	CANNOCK CHASE COUNCIL	£4,609.27	Lichfield Car Parks
02/04/2012	EXCHANGE EVENTS LTD	£4,583.05	Lichfield Garrick
21/11/2011	CANNOCK CHASE COUNCIL	£4,571.14	Civil Parking Enforcement - Enforcement (On & Off Street Combined)
15/02/2012	BRIAN YEATES ASSOCIATES	£4,570.70	Lichfield Garrick
14/03/2011	WALSALL COUNCIL PRINT & DESIGN SERVICES	£4,554.40	Central Reprographics
09/03/2012	VISION LEISURE LTD	£4,535.00	Burntwood Leisure Centre
17/01/2012	DELTA COMPUTER SERVICES	£4,526.08	Burntwood Leisure Centre
12/05/2010	VISION LEISURE LTD	£4,520.00	Burntwood Leisure Centre
08/11/2010	BIFFA WASTE SERVICES LTD	£4,504.18	Waste Shared Service
06/04/2010	STAFFORDSHIRE COUNTY COUNCIL	£4,500.00	E-Business & Information Strategy
01/06/2010	STARLITE EVENTS LTD	£4,500.00	Electoral Registration
16/06/2010	WARWICKSHIRE PCT	£4,500.00	Internal Audit Services
16/07/2010	STAFFORDSHIRE COUNTY COUNCIL	£4,500.00	Leisure, Parks & Play Administration
19/10/2010	ENTERTAINMENT TRADE MGT (AGENCIES) LTD	£4,500.00	Lichfield Garrick
12/04/2011	STAFFORDSHIRE COUNTY COUNCIL	£4,500.00	Director - Leisure, Parks & Play
03/05/2011	STAFFORDSHIRE COUNTY COUNCIL	£4,500.00	E-Business & Information Strategy
03/05/2011	STAFFORDSHIRE COUNTY COUNCIL	£4,500.00	E-Business & Information Strategy
16/05/2011	STAFFORDSHIRE POLICE AUTHORITY	£4,500.00	Building Safer Communities
21/06/2011	CLIVE CONWAY CELEBRITY PRODUCTIONS LTD	£4,500.00	Lichfield Garrick
24/08/2011	ENTERTAINMENT TRADE MGT (AGENCIES) LTD	£4,500.00	Lichfield Garrick
21/02/2012	CLIVE CONWAY CELEBRITY PRODUCTIONS LTD	£4,500.00	Lichfield Garrick
10/02/2012	JAMES TONKS TREE SURGERY	£4,500.00	Countryside Projects
23/04/2012	LICHFIELD & DISTRICT LIVE AT HOME SCHEME	£4,500.00	Grants to Outside Bodies Service Level Agreement Payments
11/04/2012	STAFFORDSHIRE COUNTY COUNCIL	£4,500.00	E-Business & Information Strategy
15/06/2010	TALON MUSIC LTD	£4,498.79	Lichfield Garrick
28/02/2012	GALLOPING GOURMET	£4,494.33	Civic Services
25/01/2011	BIFFA WASTE SERVICES LTD	£4,492.09	Waste Shared Service
24/05/2011	BIFFA WASTE SERVICES LTD	£4,462.50	Waste Shared Service
28/06/2011	SCOTT MACKENZIE ASSOCIATES	£4,453.22	Lichfield Garrick
16/03/2011	PG THEATRICAL EVENTS LTD	£4,448.88	Lichfield Garrick
30/09/2011	STAFFORDSHIRE COUNTY COUNCIL	£4,445.38	Carbon Reduction Start Up Costs
14/09/2010	MAIL & PRINT SERVICES LTD	£4,434.99	Electoral Registration
06/09/2011	NEIL ALLEN ASSOCIATES	£4,433.00	Planning Policy
10/10/2011	NEIL ALLEN ASSOCIATES	£4,433.00	Planning Policy
28/11/2011	BRIAN YEATES ASSOCIATES	£4,428.48	Lichfield Garrick
24/05/2011	NETT UK LTD	£4,425.00	Lichfield Garrick
02/11/2011	MORNINGSIDE MANAGEMENT LTD	£4,422.67	Lichfield Garrick
20/07/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£4,421.69	Lichfield Garrick
09/08/2011	BIFFA WASTE SERVICES LTD	£4,417.02	Waste Shared Service
12/12/2011	NEIL ALLEN ASSOCIATES	£4,415.25	Planning Policy
20/10/2011	IAN DICKENS PRODUCTIONS INTERNATIONAL LTD	£4,401.55	Lichfield Garrick
13/12/2011	BURROWS (G M) LTD	£4,400.00	Street Cleansing
16/04/2012	BURROWS (G M) LTD	£4,400.00	Grounds Maintenance
16/04/2012	BURROWS (G M) LTD	£4,400.00	Grounds Maintenance
20/07/2010	CHRIS FENDER BLACK LTD	£4,395.01	Lichfield Garrick
14/04/2010	NETT UK LTD	£4,393.43	Lichfield Garrick
03/10/2011	CANNOCK CHASE COUNCIL	£4,393.06	Civil Parking Enforcement - Enforcement (On & Off Street Combined)
08/11/2011	BURROWS (G M) LTD	£4,392.00	Grounds Maintenance
10/02/2012	STAFFORD BOROUGH COUNCIL	£4,385.00	Grounds Maintenance
07/11/2011	WALSALL COUNCIL PRINT & DESIGN SERVICES	£4,378.10	Central Reprographics
16/11/2011	THE DANWOOD GROUP LTD	£4,375.35	Central Procurement Holding Account
18/11/2011	BIFFA WASTE SERVICES LTD	£4,366.08	Waste Shared Service
15/06/2011	BIFFA WASTE SERVICES LTD	£4,356.98	Waste Shared Service
06/03/2012	INTEC FOR BUSINESS LTD	£4,353.37	The Benefits Service
14/09/2010	BIFFA WASTE SERVICES LTD	£4,337.58	Waste Shared Service
04/10/2011	BIFFA WASTE SERVICES LTD	£4,336.97	Waste Shared Service
01/02/2012	THE DANWOOD GROUP LTD	£4,335.62	Central Procurement Holding Account
14/09/2010	BIFFA WASTE SERVICES LTD	£4,334.99	Waste Shared Service
13/09/2011	FRISBY & CO SOLICITORS	£4,329.50	Environmental Health (Holding Account)
31/10/2011	JADU LTD	£4,320.00	E-Business & Information Strategy
11/10/2011	STAFFORDSHIRE WILDLIFE TRUST LTD	£4,280.45	Countryside Projects
09/12/2010	D L JONES	£4,280.00	Grounds Maintenance
29/06/2011	ALAN CLAYTON CONCERTS LTD	£4,279.02	Lichfield Garrick
21/12/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£4,260.80	Lichfield Garrick
06/04/2010	STAFFORDSHIRE COUNTY COUNCIL	£4,250.00	King Edward VI Leisure Centre
06/04/2010	STAFFORDSHIRE COUNTY COUNCIL	£4,250.00	Friary Grange Leisure Centre
03/05/2011	STAFFORDSHIRE COUNTY COUNCIL	£4,250.00	Friary Grange Leisure Centre
03/05/2011	STAFFORDSHIRE COUNTY COUNCIL	£4,250.00	King Edward VI Leisure Centre
03/05/2011	STAFFORDSHIRE COUNTY COUNCIL	£4,250.00	Friary Grange Leisure Centre
03/05/2011	STAFFORDSHIRE COUNTY COUNCIL	£4,250.00	King Edward VI Leisure Centre
11/04/2012	STAFFORDSHIRE COUNTY COUNCIL	£4,250.00	Friary Grange Leisure Centre
11/04/2012	STAFFORDSHIRE COUNTY COUNCIL	£4,250.00	King Edward VI Leisure Centre
12/04/2011	GB-OFFICE GROUP LTD	£4,245.90	Central Procurement Holding Account
05/07/2011	CANNOCK CHASE COUNCIL	£4,229.23	Civil Parking Enforcement - Enforcement (On & Off Street Combined)
10/08/2011	BRIAN YEATES ASSOCIATES	£4,229.17	Lichfield Garrick
31/03/2011	BLUFLAME	£4,225.00	Museum Artefacts
20/12/2011	CANNOCK CHASE COUNCIL	£4,224.51	Civil Parking Enforcement - Enforcement (On & Off Street Combined)
17/01/2012	CANNOCK CHASE COUNCIL	£4,218.05	Civil Parking Enforcement - Enforcement (On & Off Street Combined)
27/10/2010	BIFFA WASTE SERVICES LTD	£4,214.14	Waste Shared Service
26/04/2010	BIFFA WASTE SERVICES LTD	£4,213.81	Domestic Waste Collection
29/06/2011	BROWNHILLS MUSICAL THEATRE COMPANY	£4,202.51	Lichfield Garrick
23/02/2011	OPERA DELLA LUNA	£4,200.00	Lichfield Garrick
21/02/2011	NORTHGATE INFORMATION SOLUTIONS UK LIMITED	£4,200.00	Information Communication Technology Reprocurement
12/12/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£4,200.00	Lichfield Garrick
19/03/2012	ARTISTES INTERNATIONAL MANAGEMENT	£4,197.75	Lichfield Garrick
09/03/2012	EFERGY TECHNOLOGIES LTD	£4,194.00	Climate Change
05/07/2011	JPCJ LTD	£4,184.49	Lichfield Garrick
15/02/2011	ENTERPRISE (AOL) LTD	£4,179.08	Sustainable Development
21/03/2011	INTEC FOR BUSINESS LTD	£4,177.90	The Benefits Service
04/06/2010	VISION LEISURE LTD	£4,170.00	Burntwood Leisure Centre
10/04/2012	CANNOCK CHASE COUNCIL	£4,167.75	Civil Parking Enforcement - Enforcement (On & Off Street Combined)
11/04/2012	ALAN FIELD ASSOCIATES	£4,151.08	Lichfield Garrick
08/11/2011	VISION LEISURE LTD	£4,145.00	Burntwood Leisure Centre
01/04/2010	SPECIALISED PANEL PRODUCTS LTD	£4,142.60	Play Development
04/10/2011	BIFFA WASTE SERVICES LTD	£4,138.68	Waste Shared Service
04/07/2011	WALSALL COUNCIL PRINT & DESIGN SERVICES	£4,132.90	Central Reprographics
04/05/2010	JANTEX FURNISHING CO LTD	£4,125.00	Lichfield Garrick
10/08/2011	REDACTED PERSONAL DATA	£4,115.40	Lichfield District Venture
28/06/2011	WALSALL COUNCIL PRINT & DESIGN SERVICES	£4,112.90	Central Reprographics
01/03/2011	ALL ELECTRIC PRODUCTIONS	£4,085.87	Lichfield Garrick
01/11/2011	BIFFA WASTE SERVICES LTD	£4,078.65	Waste Shared Service
12/01/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£4,050.00	Lichfield Garrick
07/03/2011	MA & MB CONSULTING LTD	£4,050.00	Performance and Policy Review
05/04/2011	MA & MB CONSULTING LTD	£4,050.00	Performance and Policy Review
11/04/2011	VISION LEISURE LTD	£4,050.00	Burntwood Leisure Centre
01/12/2010	BRIAN YEATES ASSOCIATES	£4,037.92	Lichfield Garrick
13/06/2011	DECO PRODUCTIONS LTD	£4,033.92	Lichfield Garrick
01/11/2010	STAFFORDSHIRE COUNTY COUNCIL	£4,008.00	Waste Shared Service
13/04/2010	STAFFORDSHIRE PENSION FUND	£4,000.00	Civil Parking Enforcement - Operational Management
02/06/2010	TELESET	£4,000.00	Central Postage
20/07/2010	THE HISS & BOO COMPANY	£4,000.00	Lichfield Garrick
02/08/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£4,000.00	Lichfield Garrick
27/09/2010	NORTHGATE INFORMATION SOLUTIONS UK LIMITED	£4,000.00	Revenue Collection
14/09/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£4,000.00	Lichfield Garrick
19/10/2010	TELESET	£4,000.00	Central Postage
15/11/2010	INTERACT COMPUTER SERVICES LTD	£4,000.00	E-Business & Information Strategy
20/12/2010	ALL ELECTRIC PRODUCTIONS	£4,000.00	Lichfield Garrick
19/04/2011	BIRMINGHAM CITY COUNCIL	£4,000.00	Noise Pollution
11/04/2011	ERASMUS DARWIN FOUNDATION	£4,000.00	Grants to Outside Bodies Service Level Agreement Payments
06/04/2011	TELESET	£4,000.00	Central Postage
23/05/2011	STAFFORDSHIRE COUNTY COUNCIL	£4,000.00	Civil Parking Enforcement - Operational Management
23/09/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£4,000.00	Lichfield Garrick
25/10/2011	AGE UK SOUTH STAFFORDSHIRE	£4,000.00	Sustainable Development
31/10/2011	COVALENT SOFTWARE LTD	£4,000.00	Performance and Policy Review
04/10/2011	TELESET	£4,000.00	Central Postage
17/01/2012	TELESET	£4,000.00	Central Postage
16/04/2012	STAFFORDSHIRE COUNTY COUNCIL	£4,000.00	Civil Parking Enforcement - Operational Management
10/04/2012	WALSALL COUNCIL PRINT & DESIGN SERVICES	£3,980.10	Central Reprographics
09/08/2011	PATHWAY PROJECT	£3,978.50	Building Safer Communities
14/11/2011	PATHWAY PROJECT	£3,978.50	Building Safer Communities
23/01/2012	PATHWAY PROJECT	£3,978.50	Building Safer Communities
13/03/2012	PATHWAY PROJECT	£3,978.50	Building Safer Communities
04/10/2010	PATHWAY PROJECT	£3,978.38	Building Safer Communities
15/03/2011	PATHWAY PROJECT	£3,978.38	Building Safer Communities
23/12/2011	BIFFA WASTE SERVICES LTD	£3,974.95	Waste Shared Service
13/12/2011	BROOKING & CHELL LTD	£3,973.25	Lichfield Garrick
11/01/2011	ROYAL MAIL	£3,965.24	Electoral Registration
14/04/2010	NETT UK LTD	£3,954.85	Lichfield Garrick
17/01/2012	ACME TREE SERVICES LTD	£3,950.00	Countryside Projects
10/02/2012	ABSOLUTE K LIMITED	£3,950.00	Plant Lane Depot
10/01/2011	BURROWS (G M) LTD	£3,945.00	Street Cleansing
17/05/2011	VISION LEISURE LTD	£3,945.00	Burntwood Leisure Centre
19/09/2011	BIFFA WASTE SERVICES LTD	£3,915.83	Waste Shared Service
10/11/2010	THE REUNION GROUP	£3,906.94	Lichfield Garrick
06/04/2010	STAFFORDSHIRE COUNTY COUNCIL	£3,900.00	Training Centre
29/06/2010	APPSVISION LTD	£3,900.00	Waste Shared Service
03/05/2011	STAFFORDSHIRE COUNTY COUNCIL	£3,900.00	Training Centre
03/05/2011	STAFFORDSHIRE COUNTY COUNCIL	£3,900.00	Training Centre
06/12/2011	ENGLAND & LYLE LTD	£3,900.00	Planning Policy
11/10/2010	BRIAN YEATES ASSOCIATES	£3,896.71	Lichfield Garrick
11/05/2010	NSF-CMI LTD	£3,867.00	Food Safety Agency Grant
17/01/2012	CANNOCK CHASE COUNCIL	£3,866.35	Civil Parking Enforcement - Enforcement (On & Off Street Combined)
07/03/2011	BIRMINGHAM CITY COUNCIL	£3,847.43	Noise Pollution
16/04/2012	STAFFORDSHIRE COUNTY COUNCIL	£3,839.45	Local Land Charges
23/05/2011	BIFFA WASTE SERVICES LTD	£3,828.51	Waste Shared Service
12/07/2010	N R GRUNDY	£3,825.00	Grounds Maintenance
01/11/2011	BIFFA WASTE SERVICES LTD	£3,824.87	Waste Shared Service
14/09/2011	STREETWISE UK MANAGEMENT LTD	£3,822.00	Friary Grange Leisure Centre
25/06/2010	SWANSEA CITY OPERA	£3,815.65	Lichfield Garrick
28/06/2011	WALSALL COUNCIL PRINT & DESIGN SERVICES	£3,814.50	Central Reprographics
14/09/2010	BIFFA WASTE SERVICES LTD	£3,807.58	Waste Shared Service
19/09/2011	BIFFA WASTE SERVICES LTD	£3,802.13	Waste Shared Service
06/12/2010	N R GRUNDY	£3,800.00	Grounds Maintenance
13/09/2011	NORTH LICHFIELD INITIATIVE	£3,800.00	North Lichfield Initiative
02/11/2010	FULL HOUSE PRODUCTIONS	£3,784.68	Lichfield Garrick
26/10/2010	ESPO	£3,782.20	Friary Grange Leisure Centre
06/09/2011	CANNOCK CHASE COUNCIL	£3,778.09	Civil Parking Enforcement - Enforcement (On & Off Street Combined)
12/10/2010	LICHFIELD PLAYERS	£3,773.90	Lichfield Garrick
20/06/2011	TAMWORTH BOROUGH COUNCIL	£3,768.81	Waste Shared Service
28/03/2012	REDACTED COMMERCIAL CONFIDENTIALITY	£3,765.68	Lichfield Garrick
28/06/2011	PERFORMING RIGHT SOCIETY LTD	£3,762.07	Lichfield Garrick
05/07/2011	BIFFA WASTE SERVICES LTD	£3,761.20	Waste Shared Service
13/07/2010	INSIGHT DIRECT (UK) LIMITED	£3,750.00	Strategic Director - Organisational Development
13/12/2010	BLUEBOXX CREATIVE LTD	£3,750.00	Lichfield Garrick
26/01/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£3,750.00	Lichfield Garrick
08/02/2011	KENNEDY STREET ENTERPRISES LTD	£3,750.00	Lichfield Garrick
31/10/2011	WARNER MUSIC & ENTERTAINMENTS	£3,750.00	Lichfield Garrick
29/11/2011	OVE ARUP & PARTNERS INTERNATIONAL LTD	£3,750.00	Lichfield Garrick
24/10/2011	JMP CONSULTANTS LTD	£3,726.00	Planning Policy
15/11/2011	PERFORMING RIGHT SOCIETY LTD	£3,721.68	Burntwood Leisure Centre
13/09/2010	A DUNFORD & SON	£3,720.00	Grounds Maintenance
11/05/2010	REDACTED PERSONAL DATA	£3,712.50	Lichfield District Venture
06/07/2010	CAPITAL PROJECT CONSULTANCY	£3,700.00	Private Sector Housing
18/07/2011	CAPITAL PROJECT CONSULTANCY	£3,700.00	Private Sector Housing
20/06/2011	CANNOCK CHASE COUNCIL	£3,699.64	Civil Parking Enforcement - Enforcement (On & Off Street Combined)
04/10/2011	BIFFA WASTE SERVICES LTD	£3,698.43	Waste Shared Service
06/09/2011	CANNOCK CHASE COUNCIL	£3,697.97	Civil Parking Enforcement - Enforcement (On & Off Street Combined)
08/11/2011	HORTECH LTD	£3,685.00	Countryside Projects
27/03/2012	LEE JAMES	£3,674.37	Lichfield Garrick
06/12/2011	HSL GROUP HOLDINGS LTD	£3,672.00	Lichfield Garrick
07/12/2010	VISION LEISURE LTD	£3,670.00	Burntwood Leisure Centre
18/07/2011	BIFFA WASTE SERVICES LTD	£3,662.05	Waste Shared Service
06/06/2011	IHS (GLOBAL) LTD	£3,650.00	Building Control - Administration
02/11/2010	SYD LAWRENCE ORCHESTRA	£3,645.89	Lichfield Garrick
13/04/2011	BIFFA WASTE SERVICES LTD	£3,641.84	Waste Shared Service
12/04/2010	INTEC FOR BUSINESS LTD	£3,634.18	The Benefits Service
13/07/2010	VISION LEISURE LTD	£3,620.00	Burntwood Leisure Centre
02/03/2011	MORNINGSIDE MANAGEMENT LTD	£3,619.06	Lichfield Garrick
28/06/2011	BIFFA WASTE SERVICES LTD	£3,613.84	Waste Shared Service
03/11/2010	JADU LTD	£3,600.00	E-Business & Information Strategy
28/02/2011	GRONTMIJ LTD	£3,600.00	Contaminated Land
22/03/2011	WARWICKSHIRE PCT	£3,600.00	Internal Audit Services
12/10/2010	GB-OFFICE GROUP LTD	£3,598.66	Central Procurement Holding Account
01/06/2010	BRAVOSOLUTION UK LTD	£3,597.00	Performance and Policy Review
19/04/2011	BRAVOSOLUTION UK LTD	£3,597.00	E-Procurement
23/04/2012	VISION LEISURE LTD	£3,595.00	Burntwood Leisure Centre
13/06/2011	VISION LEISURE LTD	£3,590.00	Burntwood Leisure Centre
16/06/2010	CIPFA BUSINESS LTD	£3,570.00	Financial Services
29/03/2011	CIPFA BUSINESS LTD	£3,570.00	Financial Services
24/04/2012	CIPFA BUSINESS LTD	£3,570.00	Financial Services
04/05/2011	BRIAN YEATES ASSOCIATES	£3,565.49	Lichfield Garrick
27/03/2012	GRONTMIJ LTD	£3,557.50	Contaminated Land
06/02/2012	CANNOCK CHASE COUNCIL	£3,542.72	Civil Parking Enforcement - Enforcement (On & Off Street Combined)
11/04/2011	STAFFORDSHIRE COUNTY COUNCIL	£3,537.85	Local Land Charges
11/01/2011	GB-OFFICE GROUP LTD	£3,533.00	Central Procurement Holding Account
09/03/2011	GB-OFFICE GROUP LTD	£3,528.55	Central Procurement Holding Account
17/10/2011	AUDIO EMPORIUM	£3,527.41	Lichfield Garrick
12/04/2011	OPTIMUM SECURITY SERVICES LTD	£3,526.25	Closed Circuit Television
16/01/2012	TNT POST MIDLANDS LTD	£3,524.45	Central Postage
02/06/2010	PRICEWATERHOUSECOOPERS LLP	£3,500.00	Financial Services
20/09/2010	VISION LEISURE LTD	£3,500.00	Burntwood Leisure Centre
26/10/2010	ENTERTAINMENT TRADE MGT (AGENCIES) LTD	£3,500.00	Lichfield Garrick
23/02/2011	OPERA DELLA LUNA	£3,500.00	Lichfield Garrick
23/02/2011	ENTERTAINMENT TRADE MGT (AGENCIES) LTD	£3,500.00	Lichfield Garrick
30/03/2011	ENTERTAINMENT TRADE MGT (AGENCIES) LTD	£3,500.00	Lichfield Garrick
13/12/2010	STAFFORDSHIRE WILDLIFE TRUST LTD	£3,500.00	Countryside Projects
31/03/2011	CIPFA BUSINESS LTD	£3,500.00	Internal Audit Services
07/06/2011	ENTERTAINMENT TRADE MGT (AGENCIES) LTD	£3,500.00	Lichfield Garrick
03/08/2011	STAFFORDSHIRE WILDLIFE TRUST LTD	£3,500.00	Countryside Projects
17/10/2011	BROOKING & CHELL LTD	£3,500.00	Lichfield Garrick
17/10/2011	JOE BROWN PRODUCTIONS	£3,500.00	Lichfield Garrick
23/01/2012	EAST STAFFORDSHIRE BOROUGH COUNCIL	£3,500.00	Financial Services
25/01/2012	STAFFORDSHIRE POLICE AUTHORITY	£3,500.00	Building Safer Communities
23/04/2012	ENTERTAINMENT TRADE MGT (AGENCIES) LTD	£3,500.00	Lichfield Garrick
18/04/2012	OPERA DELLA LUNA	£3,500.00	Lichfield Garrick
10/04/2012	STAFFORDSHIRE COUNTY COUNCIL	£3,500.00	Building Safer Communities
08/12/2010	BIFFA WASTE SERVICES LTD	£3,496.83	Waste Shared Service
17/01/2012	DELTA COMPUTER SERVICES	£3,490.14	Friary Grange Leisure Centre
07/12/2010	STREETWISE UK MANAGEMENT LTD	£3,452.50	Friary Grange Leisure Centre
13/12/2010	STAFFORDSHIRE COUNTY COUNCIL	£3,447.10	Local Land Charges
29/12/2011	LICHFIELD COSTUME HIRE	£3,439.19	Lichfield Garrick
20/01/2012	NEIL OBRIEN ENTERTAINMENT	£3,430.84	Lichfield Garrick
31/08/2011	STAFFORDSHIRE COUNTY COUNCIL	£3,430.30	Local Land Charges
23/12/2011	BIFFA WASTE SERVICES LTD	£3,429.19	Waste Shared Service
23/12/2011	BIFFA WASTE SERVICES LTD	£3,429.19	Waste Shared Service
05/10/2011	VISION LEISURE LTD	£3,425.00	Burntwood Leisure Centre
31/08/2010	CIVICA UK LTD	£3,409.07	E-Business & Information Strategy
12/05/2010	GB-OFFICE GROUP LTD	£3,406.75	Central Procurement Holding Account
04/06/2010	S W TREE SURGERY	£3,400.00	Grounds Maintenance
20/12/2011	BURROWS (G M) LTD	£3,400.00	Street Cleansing
20/07/2011	REDACTED PERSONAL DATA	£3,397.50	Lichfield District Venture
07/02/2011	WALSALL COUNCIL PRINT & DESIGN SERVICES	£3,380.00	Central Reprographics
17/01/2012	STAFFORDSHIRE COUNTY COUNCIL	£3,375.60	Local Land Charges
29/03/2011	PERFORMING RIGHT SOCIETY LTD	£3,374.99	Lichfield Garrick
11/10/2011	HAWTHORN THEATRICAL LTD	£3,371.25	Lichfield Garrick
03/08/2010	BOUGHTON LOAM & TURF MANAGEMENT	£3,350.00	Grounds Maintenance
17/05/2011	MORNINGSIDE MANAGEMENT LTD	£3,344.19	Lichfield Garrick
21/05/2010	BURROWS (G M) LTD	£3,344.00	Grounds Maintenance
09/11/2010	PERFORMING RIGHT SOCIETY LTD	£3,340.07	Friary Grange Leisure Centre
13/04/2011	CANNOCK CHASE COUNCIL	£3,331.85	Multi Storey car park
08/11/2011	GB-OFFICE GROUP LTD	£3,330.02	Central Procurement Holding Account
13/12/2010	BURROWS (G M) LTD	£3,325.00	Street Cleansing
09/07/2010	THE DANWOOD GROUP LTD	£3,317.75	Central Procurement Holding Account
09/07/2010	THE DANWOOD GROUP LTD	£3,317.75	Central Procurement Holding Account
16/11/2010	THE ONE NIGHT BOOKING COMPANY	£3,300.00	Lichfield Garrick
05/10/2011	ROYAL MAIL	£3,279.26	Electoral Registration
12/12/2011	WEST END THEATRE MANAGERS LTD	£3,278.72	Lichfield Garrick
21/12/2010	S W TREE SURGERY	£3,275.00	Grounds Maintenance
11/10/2011	NORTH LICHFIELD INITIATIVE	£3,264.00	North Lichfield Initiative
14/09/2010	BIFFA WASTE SERVICES LTD	£3,261.17	Waste Shared Service
06/02/2012	CANNOCK CHASE COUNCIL	£3,260.46	Civil Parking Enforcement - Enforcement (On & Off Street Combined)
15/06/2010	INSIGHT DIRECT (UK) LIMITED	£3,258.30	Waste Shared Service
17/05/2011	SSI SCHAEFER LIMITED	£3,255.00	Waste Shared Service
09/11/2010	BUSTING OUT UK LTD	£3,253.20	Lichfield Garrick
28/04/2010	CARLSBERG UK LTD	£3,251.99	Lichfield Garrick-Catering/Bar
21/07/2010	APPSVISION LTD	£3,250.00	Waste Shared Service
07/09/2010	HORTECH LTD	£3,250.00	Countryside Projects
02/03/2011	ALL ELECTRIC PRODUCTIONS	£3,250.00	Lichfield Garrick
23/04/2012	CHERRY ORCHARD GARDEN SERVICES	£3,250.00	Grants to Outside Bodies Service Level Agreement Payments
22/11/2011	STAFFORDSHIRE COUNTY COUNCIL	£3,244.75	Local Land Charges
01/03/2011	COBBETTS LLP	£3,235.23	Lichfield Garrick
09/08/2010	VISION LEISURE LTD	£3,220.00	Burntwood Leisure Centre
01/12/2010	BIFFA WASTE SERVICES LTD	£3,210.24	Waste Shared Service
21/12/2010	SHIRE TRAVEL	£3,209.27	Lichfield Garrick-Tourism Information
16/01/2012	BLUEBOXX CREATIVE LTD	£3,207.13	Lichfield Garrick
16/01/2012	BLUEBOXX CREATIVE LTD	£3,207.12	Lichfield Garrick
24/10/2011	GB-OFFICE GROUP LTD	£3,203.64	Central Procurement Holding Account
16/03/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£3,201.79	Lichfield Garrick
05/04/2011	BIFFA WASTE SERVICES LTD	£3,200.75	Waste Shared Service
20/07/2010	AECOM	£3,200.00	Air Pollution
13/06/2011	ICE MAGIC INTERNATIONAL LTD	£3,200.00	Lichfield Garrick
23/04/2012	BIRMINGHAM CITY COUNCIL	£3,178.00	Noise Pollution
24/01/2012	TNT POST MIDLANDS LTD	£3,175.86	Central Postage
21/12/2010	S W TREE SURGERY	£3,175.00	Grounds Maintenance
15/11/2010	STAFFORDSHIRE COUNTY COUNCIL	£3,167.80	Local Land Charges
25/10/2011	THE DANWOOD GROUP LTD	£3,165.04	Central Procurement Holding Account
26/03/2012	SOFTCAT LTD	£3,158.16	Information Technology Contracts
09/12/2010	BIFFA WASTE SERVICES LTD	£3,148.95	Waste Shared Service
15/08/2011	BIFFA WASTE SERVICES LTD	£3,145.40	Waste Shared Service
16/03/2012	MERCHANDISE MANIA LTD	£3,143.91	Leadership Team
09/05/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£3,143.40	Lichfield Garrick
17/01/2012	BIFFA WASTE SERVICES LTD	£3,131.75	Waste Shared Service
02/06/2010	STAFFORDSHIRE COUNTY COUNCIL	£3,110.12	E-Business & Information Strategy
08/12/2010	WALSALL COUNCIL PRINT & DESIGN SERVICES	£3,105.10	Central Reprographics
05/07/2011	VISION LEISURE LTD	£3,100.00	Burntwood Leisure Centre
03/08/2011	BURROWS (G M) LTD	£3,100.00	Grounds Maintenance
08/12/2010	V J C ELECTRICAL LTD	£3,095.00	Burntwood Leisure Centre
17/04/2012	YES2SOLUTIONS	£3,094.45	Central Procurement Holding Account
21/09/2011	JC APPLICATIONS DEVELOPMENT	£3,091.00	Insurance Administration
21/12/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£3,075.00	Lichfield Garrick
01/12/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£3,075.00	Lichfield Garrick
13/07/2010	CIPFA BUSINESS LTD	£3,070.00	Financial Services
13/06/2011	CIPFA BUSINESS LTD	£3,070.00	Financial Services
19/10/2010	P CASEY LAND RECLAMATION LTD	£3,060.00	Heritage Lottery Fund Project (Revenue)
18/10/2011	SNOWBOY SYSTEMS LTD	£3,055.00	Lichfield Garrick
08/12/2010	GB-OFFICE GROUP LTD	£3,044.72	Central Procurement Holding Account
14/12/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£3,040.00	Lichfield Garrick
27/09/2011	STAFFORDSHIRE COUNTY COUNCIL	£3,039.60	Local Land Charges
17/01/2012	DELTA COMPUTER SERVICES	£3,031.11	Burntwood Leisure Centre
06/04/2010	A DUNFORD & SON	£3,030.00	Grounds Maintenance
04/01/2012	PERFORMING RIGHT SOCIETY LTD	£3,029.13	Lichfield Garrick
11/10/2010	BRIAN YEATES ASSOCIATES	£3,018.82	Lichfield Garrick
20/04/2012	NATIONAL WESTMINSTER BANK PLC	£3,017.50	Information Technology Contracts
14/04/2010	ENTERTAINMENT TRADE MGT (AGENCIES) LTD	£3,015.29	Lichfield Garrick
19/07/2011	STAFFORDSHIRE COUNTY COUNCIL	£3,011.90	Local Land Charges
19/07/2010	BUSTING OUT UK LTD	£3,000.00	Lichfield Garrick
10/09/2010	BPSO	£3,000.00	Beacon Park
04/01/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£3,000.00	Lichfield Garrick
12/01/2011	HMCS	£3,000.00	Civil Parking Enforcement - Ticket Processing
16/02/2011	NEOPOST LTD	£3,000.00	Lichfield Garrick
21/02/2011	BARTEC AUTO ID LTD	£3,000.00	Waste Shared Service
29/03/2011	BARTEC AUTO ID LTD	£3,000.00	Trade Waste Collection
28/04/2010	NEOPOST LTD	£3,000.00	Lichfield Garrick
24/08/2010	NEOPOST FINANCE LTD	£3,000.00	Lichfield Garrick
25/01/2011	STAFFORDSHIRE POLICE AUTHORITY	£3,000.00	Building Safer Communities
31/03/2011	SIMON MEDDINGS ASSOCIATES	£3,000.00	Museum Artefacts
25/05/2011	NEOPOST FINANCE LTD	£3,000.00	Lichfield Garrick
15/06/2011	BARTEC AUTO ID LTD	£3,000.00	Trade Waste Collection
24/06/2011	JOHN TAYLOR MANAGEMENT	£3,000.00	Lichfield Garrick
09/08/2011	LIVE AND LOCAL LTD	£3,000.00	Grants to Outside Bodies
20/09/2011	NEOPOST LTD	£3,000.00	Lichfield Garrick
06/09/2011	BARTEC AUTO ID LTD	£3,000.00	Waste Shared Service
27/09/2011	BPSO	£3,000.00	Beacon Park
25/10/2011	CRUSE BEREAVEMENT CARE	£3,000.00	Sustainable Development
25/10/2011	NORTH LICHFIELD INITIATIVE	£3,000.00	Sustainable Development
12/12/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£3,000.00	Lichfield Garrick
13/12/2011	INTERACT COMPUTER SERVICES LTD	£3,000.00	E-Business & Information Strategy
31/01/2012	STAFFORDSHIRE COUNTY COUNCIL	£3,000.00	Promotion of District
28/02/2012	STAFFORDSHIRE COUNTY COUNCIL	£3,000.00	Lichfield Garrick
23/11/2010	ROYAL MAIL	£2,999.22	Electoral Registration
02/03/2011	NORTHGATE INFORMATION SOLUTIONS UK LIMITED	£2,987.00	The Benefits Service
29/06/2011	BOC LTD	£2,979.75	Burntwood Leisure Centre
05/05/2010	CIPFA BUSINESS LTD	£2,975.00	Financial Services
12/04/2011	CIPFA BUSINESS LTD	£2,975.00	Financial Services
04/05/2011	BLACK RHINO PROMOTIONS LTD	£2,971.46	Lichfield Garrick
11/07/2011	BLUE PRINTING GROUP LTD	£2,965.00	Communications and Information
18/01/2011	CARLSBERG UK LTD	£2,961.27	Lichfield Garrick-Catering/Bar
25/01/2011	BIFFA WASTE SERVICES LTD	£2,957.32	Waste Shared Service
01/02/2011	BURROWS (G M) LTD	£2,950.00	Grounds Maintenance
23/12/2011	BIFFA WASTE SERVICES LTD	£2,946.19	Waste Shared Service
10/08/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£2,945.00	Arts Development
31/03/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£2,945.00	Arts Development
07/09/2010	JC APPLICATIONS DEVELOPMENT	£2,944.00	Insurance Administration
11/01/2011	A DUNFORD & SON	£2,940.00	Grounds Maintenance
11/04/2012	NETT UK LTD	£2,938.52	Lichfield Garrick
17/06/2011	NATIONAL WESTMINSTER BANK PLC	£2,937.00	Revenue Collection
14/06/2011	DRAYTON MANOR BANQUETING	£2,930.96	Civic Services
27/07/2010	N R GRUNDY	£2,930.00	Grounds Maintenance
13/12/2010	BURROWS (G M) LTD	£2,930.00	Street Cleansing
30/03/2011	BURROWS (G M) LTD	£2,930.00	Street Cleansing
24/08/2011	MA & MB CONSULTING LTD	£2,925.00	Performance and Policy Review
17/08/2010	N R GRUNDY	£2,920.00	Grounds Maintenance
22/03/2011	INVESTEC ASSET FINANCE PLC	£2,912.00	Lichfield Garrick
26/09/2011	INVESTEC ASSET FINANCE PLC	£2,912.00	Lichfield Garrick
18/07/2011	BIFFA WASTE SERVICES LTD	£2,910.72	Waste Shared Service
25/10/2011	STAFFORDSHIRE COUNTY COUNCIL	£2,909.40	Local Land Charges
27/03/2012	BIFFA WASTE SERVICES LTD	£2,907.08	Waste Shared Service
21/03/2011	FRISBY & CO SOLICITORS	£2,904.00	Environmental Health (Holding Account)
11/10/2010	FULL HOUSE PRODUCTIONS	£2,898.48	Lichfield Garrick
21/06/2010	A DUNFORD & SON	£2,895.00	Grounds Maintenance
10/11/2010	BRIAN YEATES ASSOCIATES	£2,883.90	Lichfield Garrick
09/08/2010	A DUNFORD & SON	£2,880.00	Grounds Maintenance
02/12/2011	S W TREE SURGERY	£2,870.00	Grounds Maintenance
21/09/2010	GB-OFFICE GROUP LTD	£2,854.30	Central Procurement Holding Account
07/12/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£2,850.00	Lichfield Garrick
12/08/2011	A DUNFORD & SON	£2,850.00	Grounds Maintenance
17/01/2012	CLIVE CONWAY CELEBRITY PRODUCTIONS LTD	£2,850.00	Lichfield Garrick
13/04/2011	CAPITA SOFTWARE SERVICES	£2,847.96	Cashiering
26/10/2010	GET COMEDY LTD	£2,846.63	Lichfield Garrick
26/03/2012	SOFTCAT LTD	£2,844.96	Information Technology Contracts
05/05/2010	FAST AWAY SERVICES	£2,840.00	Public Health
12/10/2011	LONDON FESTIVAL OPERA	£2,822.04	Lichfield Garrick
16/03/2012	UK PINK FLOYD EXPERIENCE	£2,814.66	Lichfield Garrick
10/04/2012	IDOX SOFTWARE LTD	£2,810.89	Street Naming and Numbering
14/06/2011	STAFFORDSHIRE COUNTY COUNCIL	£2,804.00	Local Land Charges
08/12/2010	NEUTRALPRINT LIMITED	£2,800.00	Communications and Information
09/11/2011	A DUNFORD & SON	£2,800.00	Grounds Maintenance
07/11/2011	REDACTED PERSONAL DATA	£2,800.00	Lichfield District Venture
15/11/2011	PERRY PRODUCTIONS LTD	£2,800.00	Lichfield Garrick
13/04/2010	CAPITA BUSINESS SERVICES LTD.	£2,792.12	Cashiering
23/06/2010	REDACTED PERSONAL DATA	£2,790.00	Lichfield District Venture
13/09/2010	INSIGHT DIRECT (UK) LIMITED	£2,777.50	E-Business & Information Strategy
24/01/2012	BIFFA WASTE SERVICES LTD	£2,777.01	Waste Shared Service
25/05/2011	GLENN POVEY MANAGEMENT LTD	£2,770.31	Lichfield Garrick
10/02/2012	YES2SOLUTIONS	£2,761.30	Central Procurement Holding Account
05/01/2011	WARWICKSHIRE PCT	£2,760.00	Internal Audit Services
06/04/2011	BIRMINGHAM CITY UNIVERSITY	£2,760.00	Planning Policy
16/08/2011	LICHFIELD FESTIVAL LTD	£2,754.75	Lichfield Garrick
30/03/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£2,754.00	Lichfield Garrick
24/08/2010	WILDE PRODUCTIONS LTD	£2,750.00	Lichfield Garrick
25/01/2011	DELTA COMPUTER SERVICES	£2,747.71	King Edward VI Leisure Centre
21/04/2010	RMA DESIGN LTD	£2,746.00	Lichfield Garrick
16/03/2011	BRIAN YEATES ASSOCIATES	£2,745.21	Lichfield Garrick
24/05/2011	BRIAN YEATES ASSOCIATES	£2,740.09	Lichfield Garrick
06/04/2011	IDOX SOFTWARE LTD	£2,729.02	Street Naming and Numbering
28/02/2011	ZURICH MUNICIPAL	£2,728.05	Insurance Administration
26/04/2010	STAFFORDSHIRE COUNTY COUNCIL	£2,722.95	Local Land Charges
24/08/2010	ENTERTAINMENT TRADE MGT (AGENCIES) LTD	£2,720.89	Lichfield Garrick
24/04/2012	LICHFIELD CATHEDRAL CHORUS	£2,717.10	Lichfield Garrick
16/02/2011	STAFFORDSHIRE COUNTY COUNCIL	£2,715.50	Local Land Charges
18/06/2010	NATIONAL WESTMINSTER BANK PLC	£2,715.00	Revenue Collection
30/03/2011	SCOUT SOLUTIONS SOFTWARE LTD	£2,715.00	Homelessness Prevention
26/10/2010	LICHFIELD CAMERA CLUB	£2,711.58	Lichfield Garrick
08/08/2011	N R GRUNDY	£2,710.00	Grounds Maintenance
20/12/2010	THEATRICAL MANAGEMENT ASSOCIATION	£2,705.00	Lichfield Garrick
20/12/2011	THEATRICAL MANAGEMENT ASSOCIATION	£2,705.00	Lichfield Garrick
01/12/2010	LICHFIELD PLAYERS	£2,702.77	Lichfield Garrick
20/12/2010	MITREFINCH LTD	£2,701.84	Other Personnel
08/11/2010	STAFFORDSHIRE COUNTY COUNCIL	£2,700.60	Local Land Charges
20/04/2010	CLIVE CONWAY CELEBRITY PRODUCTIONS LTD	£2,700.00	Lichfield Garrick
15/06/2010	CLIVE CONWAY CELEBRITY PRODUCTIONS LTD	£2,700.00	Lichfield Garrick
06/07/2010	CLIVE CONWAY CELEBRITY PRODUCTIONS LTD	£2,700.00	Lichfield Garrick
09/08/2010	REDACTED PERSONAL DATA	£2,700.00	Lichfield District Venture
01/02/2011	MOORE CONCRETE PRODUCTS LTD	£2,700.00	Street Cleansing
08/02/2011	CLIVE CONWAY CELEBRITY PRODUCTIONS LTD	£2,700.00	Lichfield Garrick
15/03/2011	CLIVE CONWAY CELEBRITY PRODUCTIONS LTD	£2,700.00	Lichfield Garrick
05/01/2011	VISION LEISURE LTD	£2,700.00	Burntwood Leisure Centre
19/04/2011	CLIVE CONWAY CELEBRITY PRODUCTIONS LTD	£2,700.00	Lichfield Garrick
13/06/2011	CLIVE CONWAY CELEBRITY PRODUCTIONS LTD	£2,700.00	Lichfield Garrick
26/08/2011	VISION LEISURE LTD	£2,700.00	Burntwood Leisure Centre
07/03/2012	RMA DESIGN LTD	£2,700.00	Lichfield Garrick
31/05/2011	BIFFA WASTE SERVICES LTD	£2,699.69	Waste Shared Service
08/12/2011	VISION LEISURE LTD	£2,695.00	Burntwood Leisure Centre
23/04/2012	IHS (GLOBAL) LTD	£2,686.00	Building Control - Administration
14/06/2011	GB-OFFICE GROUP LTD	£2,680.56	Central Procurement Holding Account
20/02/2012	TNT POST MIDLANDS LTD	£2,680.44	Central Postage
16/08/2010	GB-OFFICE GROUP LTD	£2,676.99	Central Procurement Holding Account
16/11/2010	C M DAVIES	£2,673.90	Performance and Policy Review
25/04/2012	LABC	£2,670.74	Building Control - Administration
26/04/2011	PREMIER ROLLS (SOUTH) LTD	£2,670.00	Lichfield Garrick
20/02/2012	YES2SOLUTIONS	£2,669.61	Central Procurement Holding Account
06/02/2012	WALSALL COUNCIL PRINT & DESIGN SERVICES	£2,666.70	Central Reprographics
03/04/2012	STAFFORDSHIRE COUNTY COUNCIL	£2,663.00	Revenue Collection
07/03/2012	WALSALL COUNCIL PRINT & DESIGN SERVICES	£2,660.30	Central Reprographics
16/11/2010	C M DAVIES	£2,659.00	Performance and Policy Review
05/10/2010	WAYNE DENTON ASSOCIATES LTD	£2,653.18	Lichfield Garrick
26/07/2011	D L JONES	£2,650.00	Grounds Maintenance
09/07/2010	THE DANWOOD GROUP LTD	£2,649.22	Central Procurement Holding Account
09/07/2010	THE DANWOOD GROUP LTD	£2,649.22	Central Procurement Holding Account
03/11/2010	CARLSBERG UK LTD	£2,646.96	Lichfield Garrick-Catering/Bar
16/11/2010	GB-OFFICE GROUP LTD	£2,641.57	Central Procurement Holding Account
26/04/2011	BARTEC AUTO ID LTD	£2,640.00	Trade Waste Collection
17/10/2011	BARTEC AUTO ID LTD	£2,640.00	Trade Waste Collection
14/11/2011	BARTEC AUTO ID LTD	£2,640.00	Trade Waste Collection
31/01/2012	BARTEC AUTO ID LTD	£2,640.00	Trade Waste Collection
26/04/2011	N R GRUNDY	£2,635.00	Grounds Maintenance
04/04/2011	BROMFORD HOUSING GROUP	£2,633.18	Private Sector Housing
02/12/2011	BIRMINGHAM COSTUME HIRE	£2,625.00	Lichfield Garrick
15/02/2011	BIFFA WASTE SERVICES LTD	£2,622.40	Waste Shared Service
13/03/2012	YES2SOLUTIONS	£2,617.44	Central Procurement Holding Account
01/08/2011	LICHFIELD CATHEDRAL SCHOOL	£2,614.49	Lichfield Garrick
29/03/2011	IQL UK LTD	£2,610.00	Friary Grange Leisure Centre
13/09/2011	VISION LEISURE LTD	£2,610.00	Burntwood Leisure Centre
20/09/2010	APPSVISION LTD	£2,600.00	Waste Shared Service
16/04/2012	BURROWS (G M) LTD	£2,600.00	Grounds Maintenance
11/04/2012	STAFFORDSHIRE COUNTY COUNCIL	£2,600.00	Training Centre
13/03/2012	YES2SOLUTIONS	£2,588.06	Central Procurement Holding Account
11/10/2010	BIFFA WASTE SERVICES LTD	£2,582.69	Waste Shared Service
14/09/2010	CARLSBERG UK LTD	£2,577.49	Lichfield Garrick-Catering/Bar
26/04/2010	METRIC GROUP LTD	£2,577.00	Lichfield Car Parks
04/06/2010	GB-OFFICE GROUP LTD	£2,576.73	Central Procurement Holding Account
01/12/2010	BIFFA WASTE SERVICES LTD	£2,571.47	Waste Shared Service
08/03/2011	VISION LEISURE LTD	£2,570.00	Burntwood Leisure Centre
09/01/2012	METRIC GROUP LTD	£2,564.47	Lichfield Car Parks
17/04/2012	METRIC GROUP LTD	£2,564.47	Lichfield Car Parks
17/05/2011	REDACTED PERSONAL DATA	£2,550.00	Lichfield District Venture
05/03/2012	MAXWELL AMENITY LTD	£2,544.00	Grounds Maintenance
16/05/2011	GB-OFFICE GROUP LTD	£2,542.93	Central Procurement Holding Account
17/01/2012	BIFFA WASTE SERVICES LTD	£2,542.33	Waste Shared Service
21/06/2011	CARLSBERG UK LTD	£2,536.93	Lichfield Garrick-Catering/Bar
09/07/2010	MR & MRS HAMMERSLEY	£2,534.00	Conservation and Listed Buildings
15/11/2010	CARLSBERG UK LTD	£2,526.23	Lichfield Garrick-Catering/Bar
13/06/2011	SWANSEA CITY OPERA	£2,524.52	Lichfield Garrick
20/09/2011	CARLSBERG UK LTD	£2,523.05	Lichfield Garrick-Catering/Bar
25/01/2011	FLYING BY FOY LTD	£2,515.80	Lichfield Garrick
19/04/2010	VIRGIN MEDIA PAYMENTS LTD	£2,503.34	E-Procurement
26/04/2010	ZURICH MANAGEMENT SERVICES LTD	£2,500.00	Insurance Administration
21/04/2010	BUSINESS RISK MANAGEMENT LTD	£2,500.00	Internal Audit Services
06/04/2010	STAFFORDSHIRE COUNTY COUNCIL	£2,500.00	Old Mining College
06/04/2010	S W TREE SURGERY	£2,500.00	Grounds Maintenance
18/05/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£2,500.00	Lichfield Garrick
18/05/2010	STAFFORDSHIRE COUNTY COUNCIL	£2,500.00	Building Safer Communities
15/07/2010	ESRI UK LTD	£2,500.00	Land & Property System
06/12/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£2,500.00	Lichfield Garrick
17/05/2011	LICHFIELD GREENHILL BOWER	£2,500.00	Grants to Outside Bodies
03/05/2011	NORTHGATE INFORMATION SOLUTIONS UK LIMITED	£2,500.00	Information Communication Technology Reprocurement
03/05/2011	STAFFORDSHIRE COUNTY COUNCIL	£2,500.00	Old Mining College
03/05/2011	STAFFORDSHIRE COUNTY COUNCIL	£2,500.00	Old Mining College
06/06/2011	BURNTWOOD TOWN COUNCIL	£2,500.00	Grants to Outside Bodies
20/06/2011	ESRI UK LTD	£2,500.00	Land & Property System
30/08/2011	SIS GROUP	£2,500.00	Customer Services
25/10/2011	ST JOHNS COMMUNITY CHURCH	£2,500.00	Sustainable Development
23/01/2012	THE CIRCUS OF HORRORS LTD	£2,500.00	Lichfield Garrick
23/04/2012	BUSINESS ENTERPRISE SUPPORT LTD	£2,500.00	Grants to Outside Bodies Service Level Agreement Payments
25/04/2012	ERASMUS DARWIN FOUNDATION	£2,500.00	Grants to Outside Bodies Service Level Agreement Payments
11/04/2012	STAFFORDSHIRE COUNTY COUNCIL	£2,500.00	Old Mining College
13/07/2010	METRIC GROUP LTD	£2,485.71	Lichfield Car Parks
16/11/2010	METRIC GROUP LTD	£2,485.71	Lichfield Car Parks
06/04/2010	S W TREE SURGERY	£2,480.00	Grounds Maintenance
12/03/2012	METRIC GROUP LTD	£2,472.41	Lichfield Car Parks
12/05/2010	VIRGIN MEDIA PAYMENTS LTD	£2,471.98	E-Procurement
27/03/2012	BRIAN YEATES ASSOCIATES	£2,468.69	Lichfield Garrick
14/11/2011	J & E WATER SERVICES LTD	£2,465.00	Countryside Projects
14/09/2011	GB-OFFICE GROUP LTD	£2,462.60	Central Procurement Holding Account
13/03/2012	TERRY DASH MUSIC	£2,461.09	Lichfield Garrick
20/04/2011	THE REVOLVING STAGE COMPANY LTD	£2,460.00	Lichfield Garrick
20/03/2012	STAFFORDSHIRE WILDLIFE TRUST LTD	£2,459.00	Countryside Projects
24/09/2010	STAFFORDSHIRE COUNTY COUNCIL	£2,454.75	Local Land Charges
17/01/2011	TIMBERWOLVES	£2,454.00	Countryside Projects
09/08/2011	BIFFA WASTE SERVICES LTD	£2,451.37	Waste Shared Service
05/05/2010	FAST AWAY SERVICES	£2,450.00	Public Health
27/04/2010	LOCAL GOVERNMENT INFORMATION HOUSE	£2,446.80	Land & Property System
31/08/2010	CIVICA UK LTD	£2,441.50	E-Business & Information Strategy
15/11/2010	WALSALL COUNCIL PRINT & DESIGN SERVICES	£2,441.42	Central Reprographics
08/02/2011	INSIGHT DIRECT (UK) LIMITED	£2,439.96	E-Business & Information Strategy
13/12/2011	INSIGHT DIRECT (UK) LIMITED	£2,439.00	Information Technology Contracts
19/07/2010	VIRGIN MEDIA PAYMENTS LTD	£2,433.84	E-Procurement
27/10/2010	BIFFA WASTE SERVICES LTD	£2,431.63	Waste Shared Service
06/12/2010	WEST END THEATRE MANAGERS LTD	£2,428.42	Lichfield Garrick
28/02/2012	AMENITY & HORTICULTURAL SERVICES LTD	£2,428.20	Grounds Maintenance
19/12/2011	LICHFIELD CAMERA CLUB	£2,420.85	Lichfield Garrick
19/03/2012	SPINACLEAN LTD	£2,420.00	Street Cleansing
30/04/2012	SPINACLEAN LTD	£2,420.00	Street Cleansing
06/10/2010	ROYAL MAIL GROUP PLC	£2,414.77	Electoral Registration
17/04/2012	CARLSBERG UK LTD	£2,410.09	Lichfield Garrick-Catering/Bar
07/03/2011	BURNTWOOD ROAD SWEEPERS LTD	£2,407.50	Street Cleansing
10/01/2012	BURNTWOOD ROAD SWEEPERS LTD	£2,407.50	Street Cleansing
18/07/2011	BIFFA WASTE SERVICES LTD	£2,401.34	Waste Shared Service
24/08/2010	RMA DESIGN LTD	£2,401.00	Lichfield Garrick
09/11/2010	SOUTH STAFFORDSHIRE COLLEGE	£2,400.00	Future Jobs Funding
05/01/2011	LM PRODUCTIONS	£2,400.00	Lichfield Garrick
17/05/2011	WARWICKSHIRE PCT	£2,400.00	Internal Audit Services
17/05/2011	WARWICKSHIRE PCT	£2,400.00	Internal Audit Services
05/10/2011	WIRELESS CCTV LTD	£2,400.00	Closed Circuit Television
18/11/2011	HUGHIE WILLETT MACHINERY LTD	£2,397.00	Chasewater
12/10/2010	ELECTORAL REFORM SERVICES	£2,393.60	Electoral Registration
08/03/2011	STAFFORDSHIRE WILDLIFE TRUST LTD	£2,387.00	Countryside Projects
15/11/2011	PERFORMING RIGHT SOCIETY LTD	£2,386.47	Friary Grange Leisure Centre
05/05/2010	ANSONS LLP	£2,386.00	Building Safer Communities
15/06/2010	VIRGIN MEDIA PAYMENTS LTD	£2,385.50	E-Procurement
06/07/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£2,379.32	Lichfield Garrick
23/04/2012	ADCOCKS SOLICITORS	£2,375.00	Other Land and Property
15/08/2011	GB-OFFICE GROUP LTD	£2,371.85	Central Procurement Holding Account
31/08/2011	WALSALL COUNCIL PRINT & DESIGN SERVICES	£2,367.30	Central Reprographics
10/05/2010	LICHFIELD GARRICK YOUTH THEATRE	£2,361.10	Lichfield Garrick
20/09/2011	RMA DESIGN LTD	£2,360.00	Lichfield Garrick
04/10/2011	S W TREE SURGERY	£2,360.00	Grounds Maintenance
08/03/2011	THEATRICS STAGE SCHOOL	£2,352.75	Lichfield Garrick
19/10/2010	OPUS THEATRE COMPANY	£2,350.73	Lichfield Garrick
02/06/2010	CARLSBERG UK LTD	£2,349.51	Lichfield Garrick-Catering/Bar
09/11/2010	MANOR PARK NURSERIES	£2,349.00	Grounds Maintenance
23/08/2010	PENNY ANDERSON ASSOCIATES LTD	£2,342.00	Burntwood Parks
17/01/2012	DELTA COMPUTER SERVICES	£2,337.34	Friary Grange Leisure Centre
23/04/2012	ENTERTAINMENT TRADE MGT (AGENCIES) LTD	£2,336.46	Lichfield Garrick
03/01/2012	WALSALL COUNCIL PRINT & DESIGN SERVICES	£2,335.70	Central Reprographics
06/04/2011	ENTERTAINMENT TRADE MGT (AGENCIES) LTD	£2,332.81	Lichfield Garrick
16/04/2012	EAST STAFFORDSHIRE BOROUGH COUNCIL	£2,331.42	Waste Shared Service
16/05/2011	STAFFORDSHIRE COUNTY COUNCIL	£2,329.30	Local Land Charges
10/05/2011	CIPFA BUSINESS LTD	£2,325.00	Financial Services
06/03/2012	CIPFA	£2,325.00	Financial Services
06/03/2012	CIPFA	£2,325.00	Financial Services
16/01/2012	XPRESS SOFTWARE SOLUTIONS LTD	£2,313.32	Electoral Registration
17/04/2012	GALLAGHER HEATH	£2,310.00	Insurance Administration
11/01/2011	METRIC GROUP LTD	£2,303.13	Lichfield Car Parks
15/02/2011	PROGRESS INTERNATIONAL LTD	£2,302.00	Other Personnel
04/04/2011	PROGRESS INTERNATIONAL LTD	£2,302.00	Other Personnel
28/11/2011	BRIAN YEATES ASSOCIATES	£2,301.58	Lichfield Garrick
05/01/2011	WARWICKSHIRE PCT	£2,300.00	Internal Audit Services
05/01/2011	WARWICKSHIRE PCT	£2,300.00	Internal Audit Services
05/01/2011	WARWICKSHIRE PCT	£2,300.00	Internal Audit Services
17/05/2011	WARWICKSHIRE PCT	£2,300.00	Internal Audit Services
17/05/2011	WARWICKSHIRE PCT	£2,300.00	Internal Audit Services
17/05/2011	WARWICKSHIRE PCT	£2,300.00	Internal Audit Services
13/12/2011	N R GRUNDY	£2,298.69	Grounds Maintenance
27/07/2010	TNT POST MIDLANDS LTD	£2,285.62	Central Postage
13/09/2010	VIRGIN MEDIA PAYMENTS LTD	£2,284.42	E-Procurement
15/11/2010	WALSALL COUNCIL PRINT & DESIGN SERVICES	£2,280.60	Central Reprographics
16/01/2012	SIEMENS FINANCIAL SERVICES LTD	£2,275.17	Training Centre
14/09/2010	BIFFA WASTE SERVICES LTD	£2,274.53	Waste Shared Service
02/11/2011	UK CONTAINER MAINTENANCE LTD	£2,262.00	Waste Shared Service
07/11/2011	FRISBY & CO SOLICITORS	£2,260.50	Environmental Health (Holding Account)
31/10/2011	VALUATION OFFICE AGENCY ADMINISTRATION	£2,260.00	Planning Applications (Chargeable Activities)
28/02/2012	THE REUNION GROUP	£2,255.79	Lichfield Garrick
03/08/2010	BROWNHILLS MUSICAL THEATRE COMPANY	£2,253.78	Lichfield Garrick
08/08/2011	BATHGATE SILICA SAND LTD	£2,253.48	Grounds Maintenance
02/12/2011	WALSALL COUNCIL PRINT & DESIGN SERVICES	£2,250.60	Central Reprographics
14/06/2010	CIPFA BUSINESS LTD	£2,250.00	Financial Services
31/05/2011	D T WILLIAMS LANDSCAPES & GROUNDWORKS LTD	£2,250.00	Countryside Projects
12/12/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£2,250.00	Lichfield Garrick
30/04/2012	LICHFIELD DISTRICT ARTS ASSOC	£2,250.00	Grants to Outside Bodies Service Level Agreement Payments
23/04/2012	LICHFIELD FESTIVAL LTD	£2,250.00	Grants to Outside Bodies Service Level Agreement Payments
16/03/2011	MIDDLE GROUND THEATRE COMPANY LTD	£2,240.65	Lichfield Garrick
14/03/2012	METRIC GROUP LTD	£2,240.00	Lichfield Car Parks
10/01/2011	BURROWS (G M) LTD	£2,230.00	Grounds Maintenance
10/01/2011	BURROWS (G M) LTD	£2,230.00	Street Cleansing
05/07/2010	GORDON MORRIS LTD	£2,226.72	Lichfield Garrick
25/11/2011	CHILDRENS PLAY ADVISORY SERVICE LTD	£2,221.00	Planning Policy
19/07/2011	AMINGTON BRASS BAND	£2,216.81	Lichfield Garrick
20/03/2012	STAFFORDSHIRE COUNTY COUNCIL	£2,209.02	Other Land and Property
14/02/2011	GB-OFFICE GROUP LTD	£2,205.47	Central Procurement Holding Account
27/04/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£2,205.07	Lichfield Garrick
11/04/2011	METRIC GROUP LTD	£2,200.98	Lichfield Car Parks
18/05/2010	A DUNFORD & SON	£2,200.00	Grounds Maintenance
02/06/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£2,200.00	Lichfield Garrick
15/06/2010	ALL ELECTRIC PRODUCTIONS	£2,200.00	Lichfield Garrick
28/06/2010	ANSONS LLP	£2,200.00	Enforcement of Planning Control
10/11/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£2,200.00	Lichfield Garrick
24/05/2011	FREEFORM STUDIOS LTD	£2,200.00	Museum Artefacts
17/10/2011	BURROWS (G M) LTD	£2,200.00	Beacon Park
13/03/2012	EVACUSAFE (UK) LTD	£2,200.00	District Council House
28/11/2011	LICHFIELD PLAYERS	£2,198.92	Lichfield Garrick
07/04/2010	LABC	£2,197.01	Building Control - Administration
08/03/2011	LABC	£2,197.01	Building Control - Administration
14/11/2011	NATIONAL EXPRESS LTD	£2,195.88	Lichfield Garrick-Tourism Information
22/03/2011	S W TREE SURGERY	£2,195.00	Grounds Maintenance
17/10/2011	CARLSBERG UK LTD	£2,194.81	Lichfield Garrick-Catering/Bar
01/06/2010	STAFFORDSHIRE COUNTY COUNCIL	£2,190.25	Local Land Charges
26/07/2011	MIDLAND ROOFING SERVICES (DERBY) LTD	£2,187.00	Other Land and Property
13/04/2011	MGB PLASTICS LTD	£2,180.00	Waste Shared Service
26/03/2012	MGB PLASTICS LTD	£2,180.00	Waste Shared Service
08/02/2011	ELECTROTEST SERVICES LTD	£2,177.70	District Council House
22/06/2010	WALSALL COUNCIL PRINT & DESIGN SERVICES	£2,175.80	Waste Shared Service
18/01/2011	STAGE LIGHTING SERVICES LTD	£2,175.00	Lichfield Garrick
26/07/2010	STAFFORDSHIRE COUNTY COUNCIL	£2,172.50	Local Land Charges
11/05/2010	BOC LTD	£2,163.68	Burntwood Leisure Centre
07/02/2012	THE CIRCUS OF HORRORS LTD	£2,160.19	Lichfield Garrick
12/07/2011	S W TREE SURGERY	£2,160.00	Grounds Maintenance
15/03/2011	STAFFORDSHIRE COUNTY COUNCIL	£2,157.25	Local Land Charges
26/09/2011	PERFORMING RIGHT SOCIETY LTD	£2,155.54	Lichfield Garrick
17/10/2011	ELECTORAL REFORM SERVICES	£2,155.05	Electoral Registration
24/08/2010	MARLIN JOINERY	£2,146.00	Museum Artefacts
07/11/2011	COMPUTER COMPUTER LTD	£2,137.80	E-Business & Information Strategy
14/04/2010	CIRCUS OF HORRORS LTD	£2,118.00	Lichfield Garrick
27/02/2012	CARLSBERG UK LTD	£2,107.27	Lichfield Garrick-Catering/Bar
31/08/2010	STAFFORDSHIRE COUNTY COUNCIL	£2,106.25	Local Land Charges
23/08/2011	ORANGE PCS LTD	£2,105.34	Central Procurement Holding Account
28/11/2011	WALSALL COUNCIL PRINT & DESIGN SERVICES	£2,103.20	Communications and Information
02/04/2012	STAFFORDSHIRE COUNTY COUNCIL	£2,102.60	Local Land Charges
06/03/2012	INSIGHT DIRECT (UK) LIMITED	£2,099.95	Housing Administration
10/08/2010	LICHFIELD PLAYERS	£2,099.54	Lichfield Garrick
19/04/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£2,096.17	Lichfield Garrick
23/01/2012	NORTH KESTEVEN DISTRICT COUNCIL	£2,095.00	Financial Services
11/01/2011	CARLSBERG UK LTD	£2,094.91	Lichfield Garrick-Catering/Bar
22/06/2010	LICHFIELD PLAYERS	£2,094.65	Lichfield Garrick
22/11/2011	HOUSING PARTNERS LTD	£2,093.75	Homelessness Prevention
26/10/2010	SWEET & MAXWELL LTD	£2,093.00	Legal Services
10/10/2011	SWEET & MAXWELL LTD	£2,093.00	Legal Services
29/06/2010	STAFFORDSHIRE COUNTY COUNCIL	£2,092.00	Green and Open Spaces
14/06/2011	STAFFORDSHIRE COUNTY COUNCIL	£2,092.00	Green and Open Spaces
17/10/2011	BROXAP LTD	£2,090.00	Street Cleansing
18/10/2010	VIRGIN MEDIA PAYMENTS LTD	£2,089.73	E-Procurement
05/10/2011	UK CONTAINER MAINTENANCE LTD	£2,087.80	Waste Shared Service
14/06/2010	CIPFA BUSINESS LTD	£2,085.00	Financial Services
14/12/2010	VIRGIN MEDIA PAYMENTS LTD	£2,084.71	E-Procurement
10/05/2011	VIRGIN MEDIA PAYMENTS LTD	£2,083.64	E-Procurement
14/02/2011	VIRGIN MEDIA PAYMENTS LTD	£2,082.59	E-Procurement
15/07/2010	SWIMMING TEACHERS' ASSOCIATION	£2,078.50	Burntwood Leisure Centre
09/03/2011	VIRGIN MEDIA PAYMENTS LTD	£2,075.68	E-Procurement
20/06/2011	ORANGE PCS LTD	£2,069.83	Central Procurement Holding Account
18/07/2011	GB-OFFICE GROUP LTD	£2,067.23	Central Procurement Holding Account
19/07/2011	ORANGE PCS LTD	£2,064.16	Central Procurement Holding Account
13/12/2011	CARLSBERG UK LTD	£2,063.10	Lichfield Garrick-Catering/Bar
08/06/2011	VIRGIN MEDIA PAYMENTS LTD	£2,058.39	E-Procurement
12/07/2011	VIRGIN MEDIA PAYMENTS LTD	£2,053.54	E-Procurement
13/09/2011	ULTRASOUND PRODUCTIONS LTD	£2,052.00	Lichfield Garrick
22/11/2011	ORANGE PCS LTD	£2,051.95	Central Procurement Holding Account
27/02/2012	STAFFORDSHIRE COUNTY COUNCIL	£2,049.60	Local Land Charges
10/08/2011	VIRGIN MEDIA PAYMENTS LTD	£2,047.56	E-Procurement
13/04/2011	NORTHGATE INFORMATION SOLUTIONS UK LIMITED	£2,045.33	Election Expenses
05/10/2011	NORTHGATE INFORMATION SOLUTIONS UK LIMITED	£2,045.33	Election Expenses
11/01/2011	S W TREE SURGERY	£2,045.00	Grounds Maintenance
26/03/2012	SOFTCAT LTD	£2,039.25	Information Technology Contracts
20/12/2011	ORANGE PCS LTD	£2,035.47	Central Procurement Holding Account
07/07/2010	N R GRUNDY	£2,035.00	Grounds Maintenance
08/10/2010	F. M. & J. WAIT	£2,034.00	Public Health
21/03/2011	ACE TREE MANAGEMENT	£2,030.00	Countryside Projects
21/03/2011	INSIGHT DIRECT (UK) LIMITED	£2,028.06	Customer Services
12/09/2011	VIRGIN MEDIA PAYMENTS LTD	£2,024.60	E-Procurement
20/09/2011	ORANGE PCS LTD	£2,023.20	Central Procurement Holding Account
20/04/2011	RMA DESIGN LTD	£2,023.00	Lichfield Garrick
10/10/2011	VIRGIN MEDIA PAYMENTS LTD	£2,019.19	E-Procurement
12/07/2011	HOUSING PARTNERS LTD	£2,019.06	Housing Options Service
09/08/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£2,018.42	Lichfield Garrick
15/07/2010	GB-OFFICE GROUP LTD	£2,016.84	Central Procurement Holding Account
09/11/2010	VIRGIN MEDIA PAYMENTS LTD	£2,016.09	E-Procurement
13/12/2010	LOUISE HUISMAN	£2,015.00	Arts Development
12/12/2011	VIRGIN MEDIA PAYMENTS LTD	£2,013.59	E-Procurement
19/10/2010	ORANGE PCS LTD	£2,010.49	Central Procurement Holding Account
10/05/2011	JONES LANG LASALLE	£2,006.40	Closed Circuit Television
10/01/2012	VIRGIN MEDIA PAYMENTS LTD	£2,005.94	E-Procurement
08/02/2012	VIRGIN MEDIA PAYMENTS LTD	£2,002.95	E-Procurement
08/02/2012	VIRGIN MEDIA PAYMENTS LTD	£2,002.95	E-Procurement
04/04/2011	BROMFORD HOUSING GROUP	£2,000.61	Private Sector Housing
24/05/2011	INSIGHT DIRECT (UK) LIMITED	£2,000.22	Customer Services
12/05/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£2,000.00	Lichfield Garrick
08/06/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£2,000.00	Lichfield Garrick
15/06/2010	AMINGTON BRASS BAND	£2,000.00	Lichfield Garrick
29/06/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£2,000.00	Lichfield Garrick
23/08/2010	CAMBRIDGE OPEN SYSTEMS LTD	£2,000.00	Community Research
03/08/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£2,000.00	Lichfield Garrick
05/10/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£2,000.00	Lichfield Garrick
02/11/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£2,000.00	Lichfield Garrick
21/12/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£2,000.00	Lichfield Garrick
06/12/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£2,000.00	Lichfield Garrick
28/02/2011	GRONTMIJ LTD	£2,000.00	Contaminated Land
07/03/2011	SIMON MEDDINGS ASSOCIATES	£2,000.00	Communications and Information
24/08/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£2,000.00	Lichfield Garrick
21/12/2010	WEST MIDLANDS COUNCILS	£2,000.00	Personnel
11/04/2011	HOMEZONE HOUSING	£2,000.00	Building Safer Communities
26/04/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£2,000.00	Lichfield Garrick
09/05/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£2,000.00	Lichfield Garrick
06/06/2011	BURNTWOOD LIVE AT HOME SCHEME	£2,000.00	Grants to Outside Bodies
07/06/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£2,000.00	Lichfield Garrick
14/06/2011	ORBIT GROUP LIMITED	£2,000.00	Homelessness Prevention
13/06/2011	PRICEWATERHOUSECOOPERS LLP	£2,000.00	Financial Services
11/07/2011	ARCAD SERVICES	£2,000.00	Lichfield Garrick
04/07/2011	ARTISTES INTERNATIONAL MANAGEMENT	£2,000.00	Lichfield Garrick
12/07/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£2,000.00	Lichfield Garrick
09/08/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£2,000.00	Lichfield Garrick
13/09/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£2,000.00	Lichfield Garrick
27/09/2011	BROOKING & CHELL LTD	£2,000.00	Lichfield Garrick
12/10/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£2,000.00	Lichfield Garrick
10/10/2011	NATHANIEL LICHFIELD & PARTNERS LTD	£2,000.00	Planning Policy
07/11/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£2,000.00	Lichfield Garrick
21/11/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£2,000.00	Lichfield Garrick
07/11/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£2,000.00	Lichfield Garrick
21/02/2012	SIMON SMITH	£2,000.00	Lichfield Garrick-Catering/Bar
25/04/2012	PRICEWATERHOUSECOOPERS LLP	£2,000.00	Financial Services
14/11/2011	VIRGIN MEDIA PAYMENTS LTD	£1,998.66	E-Procurement
01/06/2011	WALSALL COUNCIL PRINT & DESIGN SERVICES	£1,996.40	Play Development
11/10/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£1,994.99	Lichfield Garrick
25/10/2011	ORANGE PCS LTD	£1,993.12	Central Procurement Holding Account
19/01/2011	ZURICH MUNICIPAL	£1,991.20	Chasewater
14/07/2010	STAFFORDSHIRE COUNTY COUNCIL	£1,987.13	Leadership Needs for the Future
29/06/2010	STAFFORDSHIRE COUNTY COUNCIL	£1,983.25	Local Land Charges
12/04/2010	TAMESIDE MBC	£1,982.96	The Benefits Service
21/06/2010	QUADRANT SECURITY GROUP LTD	£1,981.00	Lichfield Car Parks
15/07/2010	ESRI UK LTD	£1,980.00	Land & Property System
20/06/2011	ESRI UK LTD	£1,980.00	Land & Property System
20/12/2011	JOHN GOOD LTD	£1,980.00	Lichfield Garrick
10/04/2012	VIRGIN MEDIA PAYMENTS LTD	£1,979.99	E-Procurement
01/12/2010	ZURICH MANAGEMENT SERVICES LTD	£1,979.26	Insurance Administration
14/03/2011	STANTON CONSULTING ENGINEERS	£1,975.00	Carbon Reduction Start Up Costs
12/03/2012	VIRGIN MEDIA PAYMENTS LTD	£1,971.03	E-Procurement
31/05/2011	ORANGE PCS LTD	£1,969.47	Central Procurement Holding Account
08/02/2011	WYVERN BUSINESS SYSTEMS	£1,965.00	Customer Services
30/03/2012	STAFFORDSHIRE COUNTY COUNCIL	£1,960.96	Planning Policy
21/02/2012	ORANGE PCS LTD	£1,959.76	Central Procurement Holding Account
19/10/2010	REDACTED PERSONAL DATA	£1,957.50	Lichfield District Venture
13/07/2010	CARLSBERG UK LTD	£1,957.05	Lichfield Garrick-Catering/Bar
26/03/2012	SOFTCAT LTD	£1,956.21	Information Technology Contracts
30/01/2012	ORANGE PCS LTD	£1,952.83	Central Procurement Holding Account
24/09/2010	DIGILOGUK LTD	£1,950.00	Local Housing Allowance Implementation
20/12/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£1,950.00	Lichfield Garrick
19/12/2011	ZURICH MANAGEMENT SERVICES LTD	£1,950.00	Insurance Administration
07/04/2010	NATIONAL EXPRESS LTD	£1,946.40	Lichfield Garrick-Tourism Information
13/04/2011	VIRGIN MEDIA PAYMENTS LTD	£1,944.71	E-Procurement
26/04/2011	PAYNE SECURITY	£1,938.28	Concessionary Fares
30/01/2012	SIEMENS FINANCIAL SERVICES LTD	£1,935.76	Training Centre
06/06/2011	CARLSBERG UK LTD	£1,935.07	Lichfield Garrick-Catering/Bar
11/01/2011	A P H (ELECTRICAL CONTRACTORS) LTD	£1,935.00	Multi Storey car park
21/11/2011	JOE BROWN PRODUCTIONS	£1,934.46	Lichfield Garrick
21/12/2010	CARLSBERG UK LTD	£1,933.24	Lichfield Garrick-Catering/Bar
11/10/2010	CARLSBERG UK LTD	£1,932.34	Lichfield Garrick-Catering/Bar
20/03/2012	ORANGE PCS LTD	£1,932.24	Central Procurement Holding Account
06/07/2010	SCOUT SOLUTIONS SOFTWARE LTD	£1,932.12	Housing Options Service
19/01/2011	WALSALL COUNCIL PRINT & DESIGN SERVICES	£1,931.24	Central Reprographics
21/05/2010	WALSALL COUNCIL PRINT & DESIGN SERVICES	£1,923.90	Play Development
30/03/2011	JANET PLATER MANAGEMENT LTD	£1,920.00	Lichfield Garrick
29/03/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£1,920.00	Lichfield Garrick
07/06/2011	OPUS THEATRE COMPANY	£1,914.64	Lichfield Garrick
25/04/2012	RMA DESIGN LTD	£1,914.00	Lichfield Garrick
30/03/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£1,907.03	Lichfield Garrick
18/06/2010	NATIONAL WESTMINSTER BANK PLC	£1,905.68	General Licensing
12/03/2012	STAFFORDSHIRE COUNTY COUNCIL	£1,900.00	Other Personnel
20/12/2010	CANNOCK CHASE COUNCIL	£1,899.16	Multi Storey car park
13/12/2010	BLUFLAME	£1,890.00	Communications and Information
20/03/2012	CARLSBERG UK LTD	£1,890.00	Lichfield Garrick-Catering/Bar
19/01/2011	STAFFORDSHIRE COUNTY COUNCIL	£1,884.60	Local Land Charges
18/05/2011	EAST STAFFORDSHIRE BOROUGH COUNCIL	£1,883.07	Waste Shared Service
09/08/2010	STAFFORDSHIRE COUNTY COUNCIL	£1,875.00	Grants to Outside Bodies
05/04/2011	OPT2VOTE LTD	£1,875.00	Election Expenses
22/11/2011	RIJO42 LTD	£1,871.01	Lichfield Garrick-Catering/Bar
14/09/2010	BIFFA WASTE SERVICES LTD	£1,861.92	Waste Shared Service
12/04/2011	TAMESIDE MBC	£1,860.50	The Benefits Service
19/07/2011	REDACTED PERSONAL DATA	£1,860.00	Arts Development
06/12/2010	ENTERTAINMENT TRADE MGT (AGENCIES) LTD	£1,856.94	Lichfield Garrick
25/01/2011	ORANGE PCS LTD	£1,856.60	Central Procurement Holding Account
01/12/2010	BIFFA WASTE SERVICES LTD	£1,855.88	Waste Shared Service
03/10/2011	CANNOCK CHASE COUNCIL	£1,853.80	Multi Storey car park
10/08/2011	PLAYDALE PLAYGROUNDS LTD	£1,853.68	Beacon Park
20/10/2010	BURROWS (G M) LTD	£1,850.00	Grounds Maintenance
15/02/2011	BIFFA WASTE SERVICES LTD	£1,849.84	Waste Shared Service
14/07/2010	CARLSBERG UK LTD	£1,849.73	Lichfield Garrick-Catering/Bar
05/10/2011	NATIONAL EXPRESS LTD	£1,848.20	Lichfield Garrick-Tourism Information
08/06/2010	CARLSBERG UK LTD	£1,847.68	Lichfield Garrick-Catering/Bar
23/04/2012	ORANGE PCS LTD	£1,844.13	Central Procurement Holding Account
19/12/2011	STAFFORDSHIRE COUNTY COUNCIL	£1,842.50	Abandoned Vehicles
06/04/2010	PERFORMING RIGHT SOCIETY LTD	£1,840.28	King Edward VI Leisure Centre
17/08/2011	SMITH BELLERBY LTD	£1,839.77	Waste Shared Service
20/07/2010	MORNINGSIDE MANAGEMENT LTD	£1,837.94	Lichfield Garrick
16/08/2010	NATIONAL EXPRESS LTD	£1,832.58	Lichfield Garrick-Tourism Information
22/03/2011	INSIGHT DIRECT (UK) LIMITED	£1,829.97	E-Business & Information Strategy
24/01/2012	SET ONE LTD	£1,828.60	Lichfield Garrick
11/01/2011	VIRGIN MEDIA PAYMENTS LTD	£1,828.04	E-Procurement
03/05/2011	ORANGE PCS LTD	£1,824.48	Central Procurement Holding Account
28/02/2011	BIFFA WASTE SERVICES LTD	£1,820.49	Waste Shared Service
20/09/2011	RMA DESIGN LTD	£1,818.00	Lichfield Garrick
07/02/2012	CARLSBERG UK LTD	£1,817.53	Lichfield Garrick-Catering/Bar
30/08/2011	BIFFA WASTE SERVICES LTD	£1,815.56	Waste Shared Service
09/01/2012	VISION LEISURE LTD	£1,815.00	Burntwood Leisure Centre
10/05/2011	CARLSBERG UK LTD	£1,814.59	Lichfield Garrick-Catering/Bar
10/05/2010	ZURICH MUNICIPAL	£1,809.20	Chasewater
07/11/2011	WEST END THEATRE MANAGERS LTD	£1,801.04	Lichfield Garrick
07/04/2010	JADU LTD	£1,800.00	Citizens Pilot Scheme
01/09/2010	BLUFLAME	£1,800.00	Communications and Information
04/01/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£1,800.00	Lichfield Garrick
24/08/2010	THE CITY CONCERT ORGANISATION LTD	£1,800.00	Lichfield Garrick-Catering/Bar
12/09/2011	AGE UK SOUTH STAFFORDSHIRE	£1,800.00	Grants to Outside Bodies
02/11/2011	ROB DUNCAN	£1,800.00	Other Land and Property
26/03/2012	HOUGH & CO LTD	£1,800.00	Other Land and Property
29/03/2011	MOUTHPIECE PRODUCTIONS LTD	£1,795.05	Lichfield Garrick
22/03/2011	LEN HORTON	£1,795.00	Grounds Maintenance
29/11/2010	CITY OF STOKE-ON-TRENT	£1,794.24	Civil Parking Enforcement - Ticket Processing
12/07/2011	BRIAN YEATES ASSOCIATES	£1,794.15	Lichfield Garrick
01/06/2010	VISION LEISURE LTD	£1,794.00	Burntwood Leisure Centre
26/04/2011	CARLSBERG UK LTD	£1,793.63	Lichfield Garrick-Catering/Bar
14/03/2012	SOFTCAT LTD	£1,790.60	Customer Services
20/06/2011	STAFFORDSHIRE COUNTY COUNCIL	£1,788.42	Sustainable Development
13/04/2010	CITY OF STOKE-ON-TRENT	£1,780.80	Civil Parking Enforcement - Ticket Processing
13/02/2012	NORTHGATE INFORMATION SOLUTIONS UK LIMITED	£1,780.06	The Benefits Service
13/02/2012	NORTHGATE INFORMATION SOLUTIONS UK LIMITED	£1,780.06	Revenue Collection
20/05/2010	N R GRUNDY	£1,780.00	Grounds Maintenance
02/04/2012	TAMESIDE MBC	£1,780.00	The Benefits Service
28/02/2011	ORANGE PCS LTD	£1,778.97	Central Procurement Holding Account
03/11/2010	CARLSBERG UK LTD	£1,776.87	Lichfield Garrick-Catering/Bar
16/02/2011	CARLSBERG UK LTD	£1,771.87	Lichfield Garrick-Catering/Bar
31/08/2010	ORANGE PCS LTD	£1,771.26	Central Procurement Holding Account
18/10/2011	TRANS MEDIA TECHNOLOGY LTD	£1,768.50	Building Control - Administration
14/09/2010	BIFFA WASTE SERVICES LTD	£1,767.83	Waste Shared Service
28/02/2012	ORDNANCE SURVEY	£1,767.00	Land & Property System
28/02/2012	ORDNANCE SURVEY	£1,767.00	Land & Property System
01/03/2011	COBBETTS LLP	£1,764.77	Lichfield Garrick
17/01/2012	BIFFA WASTE SERVICES LTD	£1,762.80	Waste Shared Service
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
25/01/2011	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
06/03/2012	LICHFIELD SCIENCE & ENGINEERING SOCIETY	£1,752.15	Lichfield Garrick
20/05/2010	ANSONS LLP	£1,750.00	Other Land and Property
24/09/2010	DIGILOGUK LTD	£1,750.00	Local Housing Allowance Implementation
03/08/2011	HOUSING PARTNERS LTD	£1,750.00	Homelessness Service
07/12/2011	THE CITY CONCERT ORGANISATION LTD	£1,750.00	Lichfield Garrick
25/04/2012	RMA DESIGN LTD	£1,749.00	Lichfield Garrick
23/03/2011	ORANGE PCS LTD	£1,748.68	Central Procurement Holding Account
17/04/2012	NEWAUTO LTD	£1,746.50	Taxi Licensing
06/07/2011	METRIC GROUP LTD	£1,742.45	Lichfield Car Parks
07/03/2011	CARLSBERG UK LTD	£1,742.21	Lichfield Garrick-Catering/Bar
19/10/2010	FAST AWAY SERVICES	£1,740.00	Public Health
11/04/2011	UK CONTAINER MAINTENANCE LTD	£1,740.00	Waste Shared Service
13/12/2011	N R GRUNDY	£1,740.00	Grounds Maintenance
03/08/2010	WEST END THEATRE MANAGERS LTD	£1,732.84	Lichfield Garrick
03/05/2011	DERRYFORD ELECTRICAL CONTRACTORS	£1,730.00	Lichfield Garrick
21/12/2010	ORANGE PCS LTD	£1,726.72	Central Procurement Holding Account
11/04/2011	STAFFORDSHIRE COUNTY COUNCIL	£1,724.45	Performance and Policy Review
09/03/2011	NORTHGATE INFORMATION SOLUTIONS UK LIMITED	£1,723.20	The Benefits Service
09/03/2011	NORTHGATE INFORMATION SOLUTIONS UK LIMITED	£1,723.19	Revenue Collection
11/05/2010	THEAM SECURITY LTD	£1,720.64	Homelessness Service
29/03/2011	INTERNATIONAL ARTISTES LTD	£1,720.00	Lichfield Garrick
26/10/2010	CARLSBERG UK LTD	£1,717.97	Lichfield Garrick-Catering/Bar
10/11/2010	NORWELL LAPLEY PRODUCTIONS LTD	£1,717.25	Lichfield Garrick
22/11/2011	CARLSBERG UK LTD	£1,714.67	Lichfield Garrick-Catering/Bar
10/04/2012	CABLE & WIRELESS WORLDWIDE	£1,712.36	E-Business & Information Strategy
15/02/2011	INDESPENSION LTD	£1,707.00	Street Cleansing
06/03/2012	REDACTED PERSONAL DATA	£1,705.00	Arts Development
08/03/2011	BOC LTD	£1,704.81	Burntwood Leisure Centre
02/11/2011	CARLSBERG UK LTD	£1,700.32	Lichfield Garrick-Catering/Bar
24/05/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£1,700.00	Lichfield Garrick
24/09/2010	DIGILOGUK LTD	£1,700.00	Local Housing Allowance Implementation
04/07/2011	UPBEAT CLASSICAL MANAGEMENT	£1,700.00	Lichfield Garrick
24/04/2012	BEMROSE BOOTH PARAGON LTD	£1,700.00	Lichfield Car Parks
30/07/2010	ORANGE PCS LTD	£1,698.86	Central Procurement Holding Account
06/12/2010	LICHFIELD SCIENCE & ENGINEERING SOCIETY	£1,696.48	Lichfield Garrick
14/01/2011	NATIONAL WESTMINSTER BANK PLC	£1,695.00	Revenue Collection
09/01/2012	CIPFA	£1,687.41	Financial Services
16/01/2012	HOUSING PARTNERS LTD	£1,687.40	Homelessness Service
09/01/2012	CIPFA	£1,686.89	Financial Services
04/10/2010	ORANGE PCS LTD	£1,684.37	Central Procurement Holding Account
14/12/2010	BASEUK	£1,680.00	Future Jobs Funding
21/05/2010	CITY OF STOKE-ON-TRENT	£1,676.50	Civil Parking Enforcement - Ticket Processing
21/06/2010	CITY OF STOKE-ON-TRENT	£1,676.50	Civil Parking Enforcement - Ticket Processing
20/07/2010	CITY OF STOKE-ON-TRENT	£1,676.50	Civil Parking Enforcement - Ticket Processing
20/09/2010	CITY OF STOKE-ON-TRENT	£1,676.50	Civil Parking Enforcement - Ticket Processing
20/09/2010	CITY OF STOKE-ON-TRENT	£1,676.50	Civil Parking Enforcement - Ticket Processing
25/10/2010	CITY OF STOKE-ON-TRENT	£1,676.50	Civil Parking Enforcement - Ticket Processing
18/01/2011	CITY OF STOKE-ON-TRENT	£1,676.50	Civil Parking Enforcement - Ticket Processing
04/01/2011	CITY OF STOKE-ON-TRENT	£1,676.50	Civil Parking Enforcement - Ticket Processing
22/03/2011	CITY OF STOKE-ON-TRENT	£1,676.50	Civil Parking Enforcement - Ticket Processing
02/03/2011	CITY OF STOKE-ON-TRENT	£1,676.50	Civil Parking Enforcement - Ticket Processing
29/11/2010	CITY OF STOKE-ON-TRENT	£1,676.50	Civil Parking Enforcement - Ticket Processing
30/03/2011	CITY OF STOKE-ON-TRENT	£1,676.50	Civil Parking Enforcement - Ticket Processing
25/07/2011	CITY OF STOKE-ON-TRENT	£1,676.50	Civil Parking Enforcement - Ticket Processing
20/05/2010	QUADRANT SECURITY GROUP LTD	£1,672.00	Closed Circuit Television
09/11/2011	WICKSONS HOLIDAYS	£1,671.20	Lichfield Garrick-Tourism Information
16/11/2010	RMA DESIGN LTD	£1,671.00	Lichfield Garrick
23/06/2010	ORANGE PCS LTD	£1,667.47	Central Procurement Holding Account
02/08/2010	A. C. ENTERTAINMENT TECHNOLOGIES LTD	£1,667.00	Lichfield Garrick
28/03/2012	RJH TECHNICAL CONSULTANCY	£1,666.67	Closed Circuit Television
09/11/2011	RJH TECHNICAL CONSULTANCY	£1,666.66	Closed Circuit Television
04/07/2011	STAFFORDSHIRE COUNTY COUNCIL	£1,665.00	Air Pollution
12/12/2011	GB-OFFICE GROUP LTD	£1,664.04	Central Procurement Holding Account
08/09/2010	THOMAS FATTORINI LTD	£1,659.02	Civic Services
28/06/2011	B T W S (ENTERTAINMENTS) LTD	£1,657.75	Lichfield Garrick
26/04/2010	ZURICH MANAGEMENT SERVICES LTD	£1,655.91	Insurance Administration
21/07/2010	S W TREE SURGERY	£1,655.00	Grounds Maintenance
15/03/2011	QUALITY TRANSPORT TRAINING LTD	£1,653.75	Waste Shared Service
21/04/2010	RMA DESIGN LTD	£1,650.00	Lichfield Garrick
08/03/2011	ARIEN SIGNS	£1,650.00	Countryside Projects
30/03/2011	NORTHGATE INFORMATION SOLUTIONS UK LIMITED	£1,650.00	The Benefits Service
09/05/2011	SIS GROUP	£1,650.00	Chief Executive
07/02/2012	NORTHGATE INFORMATION SOLUTIONS UK LIMITED	£1,650.00	The Benefits Service
28/04/2010	CARLSBERG UK LTD	£1,646.72	Lichfield Garrick-Catering/Bar
25/10/2011	KING ARTHUR PROMOTIONS	£1,645.07	Lichfield Garrick
24/05/2011	CARLSBERG UK LTD	£1,641.23	Lichfield Garrick-Catering/Bar
14/06/2010	NATIONAL EXPRESS LTD	£1,640.90	Lichfield Garrick-Tourism Information
05/04/2011	CANNOCK CHASE COUNCIL	£1,637.43	Multi Storey car park
06/07/2010	ZURICH MANAGEMENT SERVICES LTD	£1,631.00	Insurance Administration
22/02/2011	CANNOCK CHASE COUNCIL	£1,629.64	Multi Storey car park
01/02/2011	DANLINE INTERNATIONAL LTD	£1,625.00	Street Cleansing
21/11/2011	CANNOCK CHASE COUNCIL	£1,624.99	Multi Storey car park
30/04/2012	WALSALL COUNCIL PRINT & DESIGN SERVICES	£1,622.70	Food Safety
24/05/2010	STAFFORDSHIRE COUNTY COUNCIL	£1,620.00	Air Pollution
23/11/2010	A DUNFORD & SON	£1,620.00	Grounds Maintenance
26/04/2010	ORANGE PCS LTD	£1,619.20	Central Procurement Holding Account
04/10/2011	WEST END THEATRE MANAGERS LTD	£1,618.68	Lichfield Garrick
21/03/2011	CARLSBERG UK LTD	£1,607.71	Lichfield Garrick-Catering/Bar
24/05/2010	HESTIA MANAGED SERVICES LTD	£1,607.14	Private Sector Housing
16/11/2010	SCOUT SOLUTIONS SOFTWARE LTD	£1,607.00	Homelessness Service
04/01/2011	S W TREE SURGERY	£1,605.00	Grounds Maintenance
07/09/2011	NATIONAL EXPRESS LTD	£1,604.66	Lichfield Garrick-Tourism Information
10/05/2010	THE CITY CONCERT ORGANISATION LTD	£1,600.00	Lichfield Garrick-Catering/Bar
14/07/2010	GILBARCO VEEDER-ROOT	£1,600.00	Plant Lane Depot
19/10/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£1,600.00	Lichfield Garrick
28/04/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£1,600.00	Lichfield Garrick
28/10/2011	ICE MAGIC INTERNATIONAL LTD	£1,600.00	Lichfield Garrick
31/10/2011	ICE MAGIC INTERNATIONAL LTD	£1,600.00	Lichfield Garrick
12/12/2011	LOWY HAMILTON ARTISTS	£1,600.00	Lichfield Garrick
23/05/2011	CITY OF STOKE-ON-TRENT	£1,599.08	Civil Parking Enforcement - Ticket Processing
15/08/2011	CITY OF STOKE-ON-TRENT	£1,599.08	Civil Parking Enforcement - Ticket Processing
04/10/2011	CITY OF STOKE-ON-TRENT	£1,599.08	Civil Parking Enforcement - Ticket Processing
24/10/2011	CITY OF STOKE-ON-TRENT	£1,599.08	Civil Parking Enforcement - Ticket Processing
21/11/2011	CITY OF STOKE-ON-TRENT	£1,599.08	Civil Parking Enforcement - Ticket Processing
17/01/2012	CITY OF STOKE-ON-TRENT	£1,599.08	Civil Parking Enforcement - Ticket Processing
23/01/2012	CITY OF STOKE-ON-TRENT	£1,599.08	Civil Parking Enforcement - Ticket Processing
21/02/2012	CITY OF STOKE-ON-TRENT	£1,599.08	Civil Parking Enforcement - Ticket Processing
10/04/2012	CITY OF STOKE-ON-TRENT	£1,599.08	Civil Parking Enforcement - Ticket Processing
16/04/2012	CITY OF STOKE-ON-TRENT	£1,599.08	Civil Parking Enforcement - Ticket Processing
14/03/2011	INSIGHT DIRECT (UK) LIMITED	£1,598.20	Fazeley and Armitage Community Development
08/02/2011	GREENSTAR (R U RECYCLING) LTD	£1,596.24	Waste Shared Service
08/02/2011	GREENSTAR (R U RECYCLING) LTD	£1,596.24	Waste Shared Service
10/01/2011	MARLIN JOINERY	£1,596.00	Other Land and Property
06/02/2012	CANNOCK CHASE COUNCIL	£1,593.88	Multi Storey car park
20/12/2011	CANNOCK CHASE COUNCIL	£1,591.41	Multi Storey car park
15/06/2011	CANNOCK CHASE COUNCIL	£1,590.52	Multi Storey car park
25/01/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£1,590.51	Lichfield Garrick
17/04/2012	SOFTCAT LTD	£1,590.00	E-Business & Information Strategy
21/03/2012	WALSALL COUNCIL PRINT & DESIGN SERVICES	£1,584.10	Promotion of District
21/03/2012	WALSALL COUNCIL PRINT & DESIGN SERVICES	£1,584.09	Promotion of District
22/06/2010	LICHFIELD CATHEDRAL SCHOOL	£1,581.88	Lichfield Garrick
22/11/2010	EARTH ANCHORS LTD	£1,581.00	Street Cleansing
20/05/2010	ORANGE PCS LTD	£1,579.78	Central Procurement Holding Account
04/07/2011	MIS FUEL MONITORING LTD	£1,576.00	Plant Lane Depot
26/10/2010	THE AGENCY	£1,575.00	Lichfield Garrick
28/02/2011	ZURICH MUNICIPAL	£1,571.72	Insurance Administration
07/06/2011	MAIL SOLUTIONS UK LTD (ENVELOPES)	£1,568.24	Revenue Collection
13/10/2010	BEACON STREET GARAGE	£1,565.00	Chasewater
13/10/2010	BEACON STREET GARAGE	£1,564.90	Chasewater
03/08/2010	CANNOCK CHASE COUNCIL	£1,563.08	Multi Storey car park
31/10/2011	CARLSBERG UK LTD	£1,562.87	Lichfield Garrick-Catering/Bar
08/09/2010	NATIONAL EXPRESS LTD	£1,562.81	Lichfield Garrick-Tourism Information
26/04/2011	CITY OF STOKE-ON-TRENT	£1,559.04	Civil Parking Enforcement - Ticket Processing
29/03/2011	THE DEREK GRANT ORGANISATION	£1,557.62	Lichfield Garrick
04/01/2011	CARLSBERG UK LTD	£1,550.39	Lichfield Garrick-Catering/Bar
22/06/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£1,550.00	Arts Development
21/11/2011	REDACTED PERSONAL DATA	£1,550.00	Arts Development
18/05/2010	CARLSBERG UK LTD	£1,549.85	Lichfield Garrick-Catering/Bar
11/10/2010	CARLSBERG UK LTD	£1,549.57	Lichfield Garrick-Catering/Bar
28/03/2011	GREENSTAR (R U RECYCLING) LTD	£1,547.93	Waste Shared Service
01/08/2011	CASAROTTO RAMSAY & ASSOCIATES LTD	£1,545.83	Lichfield Garrick
17/01/2011	D L JONES	£1,545.00	Grounds Maintenance
15/08/2011	NATIONAL EXPRESS LTD	£1,543.89	Lichfield Garrick-Tourism Information
07/05/2010	METRIC GROUP LTD	£1,542.00	Lichfield Car Parks
19/10/2010	GREENSTAR (R U RECYCLING) LTD	£1,541.40	Domestic Waste Collection
14/06/2011	DANWOOD GROUP LTD	£1,540.33	Lichfield Garrick
14/09/2010	MARK HARROD LTD	£1,540.00	Sports Development
20/04/2011	CARLSBERG UK LTD	£1,539.00	Lichfield Garrick-Catering/Bar
20/07/2010	CITY OF STOKE-ON-TRENT	£1,538.88	Civil Parking Enforcement - Ticket Processing
14/09/2010	STAFFORDSHIRE MOORLANDS DISTRICT COUNCIL	£1,538.00	Information Communication Technology Reprocurement
30/04/2012	HM REVENUE & CUSTOMS	£1,537.64	Election Expenses
21/12/2010	QUADRANT SECURITY GROUP LTD	£1,536.75	Closed Circuit Television
17/01/2012	DELTA COMPUTER SERVICES	£1,535.81	King Edward VI Leisure Centre
17/05/2011	CARLSBERG UK LTD	£1,535.77	Lichfield Garrick-Catering/Bar
08/06/2010	CARLSBERG UK LTD	£1,535.59	Lichfield Garrick-Catering/Bar
15/02/2012	THE CLOUD ONE GROUP	£1,531.50	Director - Leisure, Parks & Play
22/11/2010	BEAVERS ARTS LTD	£1,530.00	Burntwood Community Development
06/04/2011	WEST END THEATRE MANAGERS LTD	£1,528.44	Lichfield Garrick
09/05/2011	WALSALL LEATHER CO LTD	£1,527.00	Friary Grange Leisure Centre
13/07/2010	S.E. CONTROLS	£1,525.00	Lichfield Garrick
17/01/2012	CANNOCK CHASE COUNCIL	£1,524.17	Multi Storey car park
06/04/2010	PERFORMING RIGHT SOCIETY LTD	£1,523.98	Friary Grange Leisure Centre
20/09/2010	CITY OF STOKE-ON-TRENT	£1,523.20	Civil Parking Enforcement - Ticket Processing
23/08/2011	CITY OF STOKE-ON-TRENT	£1,521.66	Civil Parking Enforcement - Ticket Processing
09/11/2010	PERFORMING RIGHT SOCIETY LTD	£1,513.78	King Edward VI Leisure Centre
31/08/2010	GREENSTAR (R U RECYCLING) LTD	£1,508.50	Domestic Waste Collection
14/02/2011	ACCOLADE COMMERCIAL INTERIORS CO	£1,508.00	Customer Services
16/04/2012	JONES WASTE SERVICES LTD	£1,506.50	Grounds Maintenance
10/04/2012	IDOX SOFTWARE LTD	£1,504.56	Planning Applications (Chargeable Activities)
20/04/2010	THE PLEASANCE THEATRE TRUST	£1,500.00	Lichfield Garrick
12/04/2010	INTELLIGENCE LED SOLUTIONS LTD	£1,500.00	The Benefits Service
06/04/2010	STAFFORDSHIRE COUNTY COUNCIL	£1,500.00	Members
19/05/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£1,500.00	Lichfield Garrick
02/06/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£1,500.00	Lichfield Garrick
19/10/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£1,500.00	Lichfield Garrick
12/10/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£1,500.00	Lichfield Garrick
05/10/2010	THE AGENCY	£1,500.00	Lichfield Garrick
16/11/2010	MISS BRIDGET FORSTER	£1,500.00	Planning Applications (Chargeable Activities)
09/11/2010	SOUTH STAFFORDSHIRE COLLEGE	£1,500.00	Future Jobs Funding
09/12/2010	EAST STAFFORDSHIRE BOROUGH COUNCIL	£1,500.00	Domestic Waste Collection
20/12/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£1,500.00	Lichfield Garrick
13/12/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£1,500.00	Lichfield Garrick
07/12/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£1,500.00	Lichfield Garrick
14/12/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£1,500.00	Lichfield Garrick
14/12/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£1,500.00	Lichfield Garrick
06/12/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£1,500.00	Lichfield Garrick
06/12/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£1,500.00	Lichfield Garrick
19/01/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£1,500.00	Lichfield Garrick
04/01/2011	GREEN SPACE FORUM (TRADING) LTD	£1,500.00	Heritage Lottery Fund Project (Revenue)
04/01/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£1,500.00	Lichfield Garrick
29/03/2011	INTELLIGENCE LED SOLUTIONS LTD	£1,500.00	The Benefits Service
27/08/2010	CLIVE CONWAY CELEBRITY PRODUCTIONS LTD	£1,500.00	Lichfield Garrick
16/02/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£1,500.00	Lichfield Garrick
05/04/2011	BEMROSE BOOTH PARAGON LTD	£1,500.00	Lichfield Car Parks
04/04/2011	DVLA SWANSEA	£1,500.00	Taxi Licensing
03/05/2011	STAFFORDSHIRE COUNTY COUNCIL	£1,500.00	Members
03/05/2011	STAFFORDSHIRE COUNTY COUNCIL	£1,500.00	Members
14/06/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£1,500.00	Lichfield Garrick
06/06/2011	THE AGENCY	£1,500.00	Lichfield Garrick
07/11/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£1,500.00	Lichfield Garrick
21/11/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£1,500.00	Lichfield Garrick
12/12/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£1,500.00	Lichfield Garrick
12/12/2011	BLOOMFIELDS MANAGEMENT LTD	£1,500.00	Lichfield Garrick
12/12/2011	DQ MANAGEMENT	£1,500.00	Lichfield Garrick
12/12/2011	GIELGUD MANAGEMENT CLIENTS ACCOUNT	£1,500.00	Lichfield Garrick
12/12/2011	GIELGUD MANAGEMENT CLIENTS ACCOUNT	£1,500.00	Lichfield Garrick
12/12/2011	GRANTHAM-HAZELDINE LTD	£1,500.00	Lichfield Garrick
12/12/2011	LONGRUN ARTISTES AGENCY	£1,500.00	Lichfield Garrick
12/12/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£1,500.00	Lichfield Garrick
12/12/2011	THE MARKHAM AGENCY LTD	£1,500.00	Lichfield Garrick
04/01/2012	WINCKWORTH SHERWOOD LLP	£1,500.00	Housing Options Service
19/03/2012	NEOPOST FINANCE LTD	£1,500.00	Lichfield Garrick
13/03/2012	REDACTED COMMERCIAL CONFIDENTIALITY	£1,500.00	Lichfield Garrick-Catering/Bar
25/04/2012	D L JONES	£1,500.00	Grounds Maintenance
23/04/2012	SIMON SMITH	£1,500.00	Lichfield Garrick-Catering/Bar
11/04/2012	STAFFORDSHIRE COUNTY COUNCIL	£1,500.00	Members
24/04/2012	STAFFORDSHIRE COUNTY COUNCIL	£1,500.00	Lichfield Garrick
16/04/2012	ZURICH MANAGEMENT SERVICES LTD	£1,500.00	Insurance Administration
27/04/2010	CANNOCK CHASE COUNCIL	£1,499.24	Multi Storey car park
12/10/2010	SEABRIGHT PRODUCTIONS LTD	£1,498.56	Lichfield Garrick
05/07/2011	CANNOCK CHASE COUNCIL	£1,498.06	Multi Storey car park
02/06/2010	ROYAL MAIL	£1,496.38	Revenues and Benefits Holding Account
28/09/2010	BUSINESS SAFETY SYSTEMS LTD	£1,495.00	Health & Safety
19/12/2011	MARTIN CRANFIELD ASSOCIATES LTD	£1,493.55	Environmental Health (Holding Account)
23/02/2011	LICHFIELD CONSTITUENCY CONSERVATIVE ASSOCIATION	£1,492.50	Lichfield Garrick
21/11/2011	CANNOCK CHASE COUNCIL	£1,488.11	Multi Storey car park
15/11/2011	ABSOLUTE MUSIC SOLUTIONS	£1,488.00	Lichfield Garrick
24/04/2012	CIPFA BUSINESS LTD	£1,487.50	Revenue Collection
24/04/2012	CIPFA BUSINESS LTD	£1,487.50	The Benefits Service
12/04/2011	TNT POST MIDLANDS LTD	£1,484.21	Customer Services
20/12/2010	CANNOCK CHASE COUNCIL	£1,482.60	Multi Storey car park
06/09/2010	STAFFORDSHIRE POLICE AUTHORITY	£1,480.00	Building Safer Communities
27/10/2010	CANNOCK CHASE COUNCIL	£1,479.95	Multi Storey car park
04/06/2010	AMENITY LAND SOLUTIONS LTD	£1,479.00	Grounds Maintenance
22/06/2010	CARLSBERG UK LTD	£1,478.81	Lichfield Garrick-Catering/Bar
06/09/2011	CANNOCK CHASE COUNCIL	£1,477.67	Multi Storey car park
24/10/2011	SWEET & MAXWELL LTD	£1,476.03	Planning Applications (Chargeable Activities)
11/10/2010	SWEET & MAXWELL LTD	£1,475.01	Planning Applications (Chargeable Activities)
24/09/2010	GREENSTAR (R U RECYCLING) LTD	£1,473.21	Waste Shared Service
08/11/2010	ROYAL MAIL GROUP PLC	£1,472.78	Electoral Registration
14/12/2010	SIEMENS FINANCIAL SERVICES LTD	£1,471.69	District Council House
12/12/2011	SIEMENS FINANCIAL SERVICES LTD	£1,471.69	District Council House
10/01/2011	TNT POST MIDLANDS LTD	£1,470.61	Customer Services
06/07/2010	GREENSTAR (R U RECYCLING) LTD	£1,469.82	Domestic Waste Collection
06/02/2012	CANNOCK CHASE COUNCIL	£1,466.89	Multi Storey car park
26/04/2011	BRITISH WATERWAYS	£1,466.67	Stowe & Minster Pools
06/09/2011	CANNOCK CHASE COUNCIL	£1,466.15	Multi Storey car park
12/04/2010	ASSOCIATION OF ELECTORAL ADMINISTRATORS	£1,465.00	Election Expenses
06/03/2012	SIEMENS FINANCIAL SERVICES LTD	£1,464.93	District Council House
20/06/2011	CANNOCK CHASE COUNCIL	£1,464.14	Multi Storey car park
10/04/2012	CARLSBERG UK LTD	£1,462.08	Lichfield Garrick-Catering/Bar
21/04/2010	RMA DESIGN LTD	£1,462.04	Lichfield Garrick
13/01/2012	UHS	£1,461.00	Lichfield Garrick
06/04/2011	IDOX SOFTWARE LTD	£1,460.74	Planning Applications (Chargeable Activities)
31/01/2012	BOUGHTON LOAM & TURF MANAGEMENT	£1,459.00	Lichfield Car Parks
08/02/2011	MITIE TILLEY ROOFING LTD	£1,455.00	Other Land and Property
04/04/2011	TTC 2000	£1,455.00	Housing Administration
15/11/2011	SHIRE TRAVEL	£1,454.37	Lichfield Garrick-Tourism Information
23/05/2011	GREENSTAR (R U RECYCLING) LTD	£1,452.73	Waste Shared Service
27/03/2012	CARLSBERG UK LTD	£1,451.77	Lichfield Garrick-Catering/Bar
01/07/2011	LASERFORM INTERNATIONAL LTD	£1,450.00	Environmental Health (Holding Account)
10/04/2012	IDOX SOFTWARE LTD	£1,449.55	Local Land Charges
19/09/2011	CARLSBERG UK LTD	£1,447.10	Lichfield Garrick-Catering/Bar
15/02/2012	STAFFORDSHIRE COUNTY COUNCIL	£1,446.10	Local Land Charges
25/08/2010	CANNOCK CHASE COUNCIL	£1,445.23	Multi Storey car park
25/10/2010	CITY OF STOKE-ON-TRENT	£1,444.80	Civil Parking Enforcement - Ticket Processing
24/05/2010	CARLSBERG UK LTD	£1,441.99	Lichfield Garrick-Catering/Bar
11/10/2010	NATIONAL EXPRESS LTD	£1,435.61	Lichfield Garrick-Tourism Information
02/04/2012	CANNOCK CHASE COUNCIL	£1,435.46	Multi Storey car park
31/05/2011	CARLSBERG UK LTD	£1,434.83	Lichfield Garrick-Catering/Bar
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
12/04/2011	SIEMENS FINANCIAL SERVICES LTD	£1,431.69	District Council House
07/06/2011	SIEMENS FINANCIAL SERVICES LTD	£1,431.69	District Council House
13/09/2011	SIEMENS FINANCIAL SERVICES LTD	£1,431.69	District Council House
06/03/2012	SIEMENS FINANCIAL SERVICES LTD	£1,431.69	District Council House
04/01/2011	CITY OF STOKE-ON-TRENT	£1,431.36	Civil Parking Enforcement - Ticket Processing
20/09/2011	LEXIS NEXIS BUTTERWORTHS	£1,426.00	Election Expenses
04/05/2010	M.I.S.	£1,425.00	Grounds Maintenance
01/06/2010	M.I.S.	£1,425.00	Grounds Maintenance
29/06/2010	M.I.S.	£1,425.00	Grounds Maintenance
30/07/2010	M.I.S.	£1,425.00	Grounds Maintenance
23/08/2010	M.I.S.	£1,425.00	Grounds Maintenance
15/09/2010	M.I.S.	£1,425.00	Grounds Maintenance
18/10/2010	M.I.S.	£1,425.00	Grounds Maintenance
13/12/2010	D L JONES	£1,425.00	Grounds Maintenance
12/04/2011	D L JONES	£1,425.00	Grounds Maintenance
24/05/2011	D L JONES	£1,425.00	Grounds Maintenance
15/06/2011	D L JONES	£1,425.00	Grounds Maintenance
12/07/2011	D L JONES	£1,425.00	Grounds Maintenance
23/08/2011	D L JONES	£1,425.00	Grounds Maintenance
14/09/2011	D L JONES	£1,425.00	Grounds Maintenance
10/10/2011	D L JONES	£1,425.00	Grounds Maintenance
15/11/2011	D L JONES	£1,425.00	Grounds Maintenance
14/09/2010	MARK HARROD LTD	£1,420.00	Beacon Park
09/07/2010	MR & MRS HAMMERSLEY	£1,415.00	Conservation and Listed Buildings
25/10/2010	GREENSTAR (R U RECYCLING) LTD	£1,413.87	Waste Shared Service
03/05/2011	KARTS ONLINE LTD	£1,412.50	Chasewater
13/09/2011	WEST END THEATRE MANAGERS LTD	£1,410.00	Lichfield Garrick
03/10/2011	A DUNFORD & SON	£1,410.00	Grounds Maintenance
13/03/2012	THEATRICS STAGE SCHOOL	£1,409.25	Lichfield Garrick
21/06/2010	CITY OF STOKE-ON-TRENT	£1,408.96	Civil Parking Enforcement - Ticket Processing
07/04/2010	BURNTWOOD ROAD SWEEPERS LTD	£1,408.00	Street Cleansing
31/05/2011	SHERRIFF AMENITY SERVICES	£1,407.60	Grounds Maintenance
06/04/2011	IDOX SOFTWARE LTD	£1,407.33	Local Land Charges
22/02/2011	CANNOCK CHASE COUNCIL	£1,406.61	Multi Storey car park
07/03/2011	TAKE ONE MEDIA LTD	£1,404.00	Promotion of District
22/02/2011	CANNOCK CHASE COUNCIL	£1,403.15	Multi Storey car park
26/10/2010	SWIMMING TEACHERS' ASSOCIATION	£1,402.30	Burntwood Leisure Centre
10/01/2012	TNT POST MIDLANDS LTD	£1,401.08	Central Postage
10/05/2010	CANNOCK CHASE COUNCIL	£1,400.00	Capacity Building
26/10/2010	THE CITY CONCERT ORGANISATION LTD	£1,400.00	Lichfield Garrick-Catering/Bar
21/03/2011	ACE TREE MANAGEMENT	£1,400.00	Countryside Projects
06/12/2010	TDRG	£1,400.00	Building Control - Administration
15/02/2012	S.E. CONTROLS	£1,400.00	Lichfield Garrick
28/03/2012	STAFFORDSHIRE COUNTY COUNCIL	£1,400.00	Countryside Projects
16/04/2012	STAFFORDSHIRE COUNTY COUNCIL	£1,400.00	Countryside Projects
17/01/2012	CANNOCK CHASE COUNCIL	£1,397.09	Multi Storey car park
20/04/2011	RMA DESIGN LTD	£1,392.00	Lichfield Garrick
15/06/2011	OCR	£1,392.00	Learn Direct
07/04/2010	CARLSBERG UK LTD	£1,387.30	Lichfield Garrick-Catering/Bar
09/11/2010	MORNINGSIDE MANAGEMENT LTD	£1,386.62	Lichfield Garrick
08/11/2010	FAST AWAY SERVICES	£1,385.00	Public Health
22/03/2011	FOCUS SECURITY & SURVEILLANCE LTD	£1,385.00	Lichfield Garrick
30/04/2012	WALSALL COUNCIL PRINT & DESIGN SERVICES	£1,381.00	Promotion of District
17/01/2012	BIFFA WASTE SERVICES LTD	£1,378.95	Waste Shared Service
03/04/2012	BRITISH WATERWAYS	£1,375.69	Stowe & Minster Pools
06/04/2011	GREENSTAR (R U RECYCLING) LTD	£1,374.42	Waste Shared Service
25/01/2011	BIFFA WASTE SERVICES LTD	£1,374.21	Waste Shared Service
06/07/2010	GREENSTAR (R U RECYCLING) LTD	£1,370.35	Domestic Waste Collection
03/05/2011	TRANS MEDIA TECHNOLOGY LTD	£1,368.83	Building Control - Administration
29/10/2010	MAINSTAGE	£1,368.40	Lichfield Garrick
29/11/2011	MITREFINCH LTD	£1,362.41	Other Personnel
06/04/2010	CANNOCK CHASE COUNCIL	£1,361.26	Multi Storey car park
24/10/2011	DEELEYS FARM EQUIPMENT & FENCING	£1,361.00	Countryside Projects
27/04/2011	NATIONAL WESTMINSTER BANK PLC	£1,360.01	Lichfield Garrick
18/05/2011	NATIONAL EXPRESS LTD	£1,359.43	Lichfield Garrick-Tourism Information
08/12/2010	NATIONAL EXPRESS LTD	£1,356.27	Lichfield Garrick-Tourism Information
13/04/2011	GREENSTAR (R U RECYCLING) LTD	£1,355.34	Waste Shared Service
11/01/2011	FRIENDS OF THE LICHFIELD GARRICK THEATRE	£1,355.00	Lichfield Garrick
15/06/2010	MORNINGSIDE MANAGEMENT LTD	£1,354.44	Lichfield Garrick
07/09/2010	ROYAL MAIL	£1,353.74	Revenues and Benefits Holding Account
15/11/2011	TNT POST MIDLANDS LTD	£1,350.61	Central Postage
25/06/2010	SHAW & SONS LTD	£1,350.00	Environmental Protection Act Consents
13/07/2010	SHAW & SONS LTD	£1,350.00	Environmental Health (Holding Account)
12/07/2010	WARWICKSHIRE PCT	£1,350.00	Internal Audit Services
12/07/2010	WARWICKSHIRE PCT	£1,350.00	Internal Audit Services
06/12/2010	FUN ICE LTD	£1,350.00	Burntwood Leisure Centre
03/08/2011	MOSELEYS	£1,350.00	Other Land and Property
28/09/2011	MGB PLASTICS LTD	£1,350.00	Waste Shared Service
26/10/2010	IAN DICKENS PRODUCTIONS LTD	£1,349.75	Lichfield Garrick
29/12/2011	CARLSBERG UK LTD	£1,347.47	Lichfield Garrick-Catering/Bar
28/09/2010	KEN MCREDDIE LTD CLIENT ACCOUNT	£1,347.20	Lichfield Garrick
24/01/2011	FRISBY & CO SOLICITORS	£1,346.86	Environmental Health (Holding Account)
29/11/2010	A. C. ENTERTAINMENT TECHNOLOGIES LTD	£1,346.25	Lichfield Garrick
05/10/2011	OSPREY WATER MANAGEMENT LTD	£1,345.30	Heritage Lottery Fund Project (Revenue)
23/03/2011	FOURWARD PRINT SOLUTIONS	£1,345.00	The Benefits Service
28/04/2010	FOURWARD PRINT SOLUTIONS	£1,345.00	The Benefits Service
26/03/2012	FOURWARD PRINT SOLUTIONS	£1,345.00	The Benefits Service
13/04/2010	CITY OF STOKE-ON-TRENT	£1,343.42	Civil Parking Enforcement - Ticket Processing
10/04/2012	CANNOCK CHASE COUNCIL	£1,339.31	Multi Storey car park
24/05/2010	IMPERIAL POLYTHENE PRODUCTS LTD	£1,339.20	Street Cleansing
19/03/2012	CARLSBERG UK LTD	£1,338.03	Lichfield Garrick-Catering/Bar
14/03/2012	QUALITY TRANSPORT TRAINING LTD	£1,335.00	Waste Shared Service
25/05/2011	ZURICH MANAGEMENT SERVICES LTD	£1,334.84	Insurance Administration
31/05/2011	ZURICH MANAGEMENT SERVICES LTD	£1,334.84	Insurance Administration
17/01/2012	DELTA COMPUTER SERVICES	£1,333.82	Burntwood Leisure Centre
12/10/2010	KEN MCREDDIE LTD CLIENT ACCOUNT	£1,332.80	Lichfield Garrick
11/10/2010	CARLSBERG UK LTD	£1,331.25	Lichfield Garrick-Catering/Bar
04/05/2010	METRIC GROUP LTD	£1,330.00	Lichfield Car Parks
21/05/2010	CITY OF STOKE-ON-TRENT	£1,328.32	Civil Parking Enforcement - Ticket Processing
08/12/2010	GREENSTAR (R U RECYCLING) LTD	£1,327.56	Waste Shared Service
16/05/2011	GB-OFFICE GROUP LTD	£1,327.20	Central Procurement Holding Account
15/08/2011	WEST END THEATRE MANAGERS LTD	£1,326.34	Lichfield Garrick
15/02/2012	THE CLOUD ONE GROUP	£1,326.00	Director - Leisure, Parks & Play
02/04/2012	CANNOCK CHASE COUNCIL	£1,325.67	Multi Storey car park
12/07/2010	WOODLAND CATERING	£1,323.00	Civic Services
31/08/2010	BURROWS (G M) LTD	£1,320.00	Grounds Maintenance
08/11/2011	COPYRIGHT LICENSING AGENCY LTD	£1,318.65	Central Reprographics
28/06/2010	ANSONS LLP	£1,316.00	Woodlands and Tree Preservation Orders
20/07/2010	ROCKLANDS SCHOOL	£1,316.00	Civic Services
20/07/2010	LICHFIELD YOUNG CARERS ASSOCIATION	£1,316.00	Civic Services
27/07/2011	TNT POST MIDLANDS LTD	£1,315.53	Central Postage
15/08/2011	TIMBERPLAY LTD	£1,314.20	Beacon Park
11/01/2011	BOC LTD	£1,313.80	Burntwood Leisure Centre
20/04/2011	CARLSBERG UK LTD	£1,311.90	Lichfield Garrick-Catering/Bar
14/06/2010	SIMON WRIGHT T/A WORKSWRIGHT	£1,311.00	Lichfield Garrick
21/09/2010	BELFIELD & WARD	£1,311.00	Lichfield Garrick
21/09/2010	INTERNATIONAL ARTISTES LTD	£1,311.00	Lichfield Garrick
11/10/2010	INTERNATIONAL ARTISTES LTD	£1,311.00	Lichfield Garrick
05/10/2010	BELFIELD & WARD	£1,311.00	Lichfield Garrick
29/06/2011	P V CHESTER	£1,310.80	Lichfield Garrick
04/05/2010	METRIC GROUP LTD	£1,310.00	Lichfield Car Parks
20/12/2010	SHERRIFF AMENITY SERVICES	£1,310.00	Grounds Maintenance
12/04/2010	GREENWOODS (COLESHILL) LTD	£1,308.20	Domestic Waste Collection
07/06/2011	WEST END THEATRE MANAGERS LTD	£1,304.72	Lichfield Garrick
27/08/2010	MAINSTAGE PRESENTATION TECHNOLOGY LTD	£1,303.40	Lichfield Garrick
21/02/2012	BIFFA WASTE SERVICES LTD	£1,301.64	Waste Shared Service
28/06/2010	ANSONS LLP	£1,300.00	Woodlands and Tree Preservation Orders
28/06/2010	ANSONS LLP	£1,300.00	Woodlands and Tree Preservation Orders
06/09/2010	ZURICH MANAGEMENT SERVICES LTD	£1,300.00	Insurance Administration
24/08/2010	THE SAVILLE GROUP LTD	£1,300.00	E-Business & Information Strategy
24/05/2011	STAGE ELECTRICS	£1,300.00	Lichfield Garrick
22/06/2011	THE SAVILLE GROUP LTD	£1,300.00	E-Business & Information Strategy
02/03/2011	CITY OF STOKE-ON-TRENT	£1,296.96	Civil Parking Enforcement - Ticket Processing
20/09/2010	LEXIS NEXIS BUTTERWORTHS	£1,296.00	Election Expenses
05/10/2010	THE DANWOOD GROUP LTD	£1,293.61	Lichfield Garrick
27/04/2010	CANNOCK CHASE COUNCIL	£1,292.49	Multi Storey car park
04/10/2010	INSIGHT DIRECT (UK) LIMITED	£1,289.97	Information Communication Technology Reprocurement
07/09/2010	UNIVERSITY OF WARWICK	£1,288.00	Public Health
09/05/2011	LICHFIELD CATHEDRAL SCHOOL	£1,285.12	Lichfield Garrick
28/06/2010	CONNECT BUSINESS SYSTEMS LTD	£1,284.18	Lichfield Garrick
08/02/2011	WEST END THEATRE MANAGERS LTD	£1,280.28	Lichfield Garrick
21/09/2010	INTELLECTUAL PROPERTY AGENCY LTD	£1,280.00	Lichfield Garrick
09/03/2011	VIRGIN MEDIA PAYMENTS LTD	£1,278.10	E-Procurement
11/07/2011	NATIONAL EXPRESS LTD	£1,276.73	Lichfield Garrick-Tourism Information
28/02/2011	ZURICH MUNICIPAL	£1,276.35	Insurance Administration
06/02/2012	CRIMINAL RECORDS BUREAU	£1,276.00	Taxi Licensing
26/04/2011	STAFFORDSHIRE COUNTY COUNCIL	£1,275.21	Planning Policy
05/05/2010	THE BWH AGENCY LTD	£1,275.00	Lichfield Garrick
04/05/2010	ROSSMORE MANAGEMENT	£1,275.00	Lichfield Garrick
04/05/2010	ROSSMORE MANAGEMENT	£1,275.00	Lichfield Garrick
06/09/2010	BUBBLE THEATRE COMPANY LTD	£1,275.00	Lichfield Garrick
27/04/2010	THE BWH AGENCY LTD	£1,275.00	Lichfield Garrick
01/12/2010	THE CITY CONCERT ORGANISATION LTD	£1,275.00	Lichfield Garrick
28/12/2011	WYVERN BUSINESS SYSTEMS	£1,275.00	Local Housing Allowance Implementation
13/02/2012	S W TREE SURGERY	£1,275.00	Grounds Maintenance
14/04/2010	SIEMENS FINANCIAL SERVICES LTD	£1,274.00	Lichfield Garrick-Catering/Bar
03/01/2012	NORTHGATE INFORMATION SOLUTIONS UK LIMITED	£1,270.00	The Benefits Service
16/01/2012	PLAYSAFETY LTD	£1,270.00	Beacon Park
25/01/2011	CENTRAL MAILING SERVICES	£1,267.15	Lichfield Garrick
02/06/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£1,264.99	Lichfield Garrick
04/06/2010	AMENITY LAND SOLUTIONS LTD	£1,260.00	Grounds Maintenance
30/03/2011	N R GRUNDY	£1,260.00	Grounds Maintenance
08/04/2011	NATIONAL WESTMINSTER BANK PLC	£1,260.00	Revenue Collection
13/03/2012	ST GILES HOSPICE	£1,260.00	Building Safer Communities
30/01/2012	INSIGHT DIRECT (UK) LIMITED	£1,259.97	Housing Administration
14/09/2010	BIFFA WASTE SERVICES LTD	£1,259.41	Waste Shared Service
18/10/2010	VIRGIN MEDIA PAYMENTS LTD	£1,258.47	E-Procurement
19/10/2010	COPYRIGHT LICENSING AGENCY LTD	£1,256.70	Central Reprographics
17/04/2012	NATIONAL EXPRESS LTD	£1,256.10	Lichfield Garrick-Tourism Information
28/02/2012	COACTIVA ASPIREN LTD	£1,255.20	The Benefits Service
05/01/2011	COACTIVA ASPIREN LTD	£1,255.00	The Benefits Service
27/01/2012	WALSALL COUNCIL PRINT & DESIGN SERVICES	£1,253.20	Lets Work Together (LOP)
19/10/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£1,252.00	Lichfield Garrick-Retail
22/11/2010	COMPUTER COMPUTER LTD	£1,251.00	E-Business & Information Strategy
18/10/2010	VIRGIN MEDIA PAYMENTS LTD	£1,250.96	E-Procurement
10/05/2011	SIS CHEMICALS LIMITED	£1,250.50	Burntwood Leisure Centre
12/04/2010	STAFFORDSHIRE COUNTY COUNCIL	£1,250.00	Sub Regional Choices
11/05/2010	LOCAL GOVERNMENT FUTURES LTD	£1,250.00	Financial Services
21/06/2010	7 SEC 24	£1,250.00	Burntwood Leisure Centre
15/07/2010	7 SEC 24	£1,250.00	Burntwood Leisure Centre
18/08/2010	7 SEC 24	£1,250.00	Burntwood Leisure Centre
20/09/2010	7 SEC 24	£1,250.00	Burntwood Leisure Centre
23/03/2011	7 SEC 24	£1,250.00	Burntwood Leisure Centre
11/04/2011	LOCAL GOVERNMENT FUTURES LTD	£1,250.00	Financial Services
17/05/2011	CLIVE CONWAY CELEBRITY PRODUCTIONS LTD	£1,250.00	Lichfield Garrick
03/05/2011	NORTHGATE INFORMATION SOLUTIONS UK LIMITED	£1,250.00	Information Technology Contracts
07/06/2011	MOSELEYS	£1,250.00	Other Land and Property
16/11/2011	STAFFORDSHIRE COUNTY COUNCIL	£1,250.00	Homelessness Service
30/04/2012	ARCAD SERVICES	£1,250.00	Lichfield Garrick
16/04/2012	LOCAL GOVERNMENT FUTURES LTD	£1,250.00	Financial Services
04/10/2011	CARLSBERG UK LTD	£1,249.02	Lichfield Garrick-Catering/Bar
12/05/2010	THE HAPPINESS PATROL	£1,246.38	Lichfield Garrick
20/09/2010	CITY OF STOKE-ON-TRENT	£1,245.44	Civil Parking Enforcement - Ticket Processing
11/10/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£1,240.00	Arts Development
26/09/2011	REDACTED PERSONAL DATA	£1,240.00	Arts Development
06/03/2012	REDACTED PERSONAL DATA	£1,240.00	Arts Development
17/01/2011	GREENSTAR (R U RECYCLING) LTD	£1,237.39	Waste Shared Service
11/08/2011	TNT POST MIDLANDS LTD	£1,235.81	Central Procurement Holding Account
28/06/2011	CARLSBERG UK LTD	£1,232.33	Lichfield Garrick-Catering/Bar
14/12/2010	RIJO42 LTD	£1,231.71	Lichfield Garrick-Catering/Bar
31/10/2011	PATROL	£1,231.10	Civil Parking Enforcement - Ticket Processing
15/08/2011	N R GRUNDY	£1,230.00	Grounds Maintenance
17/10/2011	TNT POST MIDLANDS LTD	£1,229.09	Central Postage
25/05/2011	TNT POST MIDLANDS LTD	£1,227.73	Central Postage
27/09/2011	MARTIN CRANFIELD ASSOCIATES LTD	£1,223.40	Environmental Health (Holding Account)
02/11/2010	ROYAL MAIL	£1,220.99	Revenues and Benefits Holding Account
14/11/2011	PALMER & HARVEY MCLANE LTD	£1,220.51	Friary Grange Leisure Centre - Catering
04/05/2010	BIRMINGHAM CITY COUNCIL	£1,218.79	Noise Pollution
11/10/2010	GREENSTAR (R U RECYCLING) LTD	£1,218.58	Waste Shared Service
25/01/2011	STAFFORDSHIRE COUNTY COUNCIL	£1,218.00	Play Development
24/08/2010	PATROL	£1,217.45	Civil Parking Enforcement - Ticket Processing
19/04/2011	DANWOOD GROUP LTD	£1,215.98	Lichfield Garrick
06/02/2012	CARLSBERG UK LTD	£1,214.93	Lichfield Garrick-Catering/Bar
10/11/2010	WEST END THEATRE MANAGERS LTD	£1,214.21	Lichfield Garrick
16/08/2010	PHS DATASHRED	£1,212.60	Central Procurement Holding Account
27/03/2012	BURNTWOOD ROAD SWEEPERS LTD	£1,210.00	Street Cleansing
20/04/2011	RMA DESIGN LTD	£1,209.00	Lichfield Garrick
09/11/2010	PATROL	£1,208.35	Civil Parking Enforcement - Ticket Processing
18/05/2010	NATIONAL EXPRESS LTD	£1,206.90	Lichfield Garrick-Tourism Information
14/04/2010	CARLSBERG UK LTD	£1,204.37	Lichfield Garrick-Catering/Bar
22/06/2010	THE CITY CONCERT ORGANISATION LTD	£1,200.00	Lichfield Garrick-Catering/Bar
08/12/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£1,200.00	Lichfield Garrick
21/12/2010	LM PRODUCTIONS	£1,200.00	Lichfield Garrick
16/02/2011	SYMPATHETIC DEVELOPMENTS	£1,200.00	Lichfield Garrick
29/03/2011	ROB GLYN JONES	£1,200.00	Lichfield Garrick
31/08/2010	UNIVERSITY OF BIRMINGHAM	£1,200.00	Health and Safety Inspections
03/05/2011	THE CITY CONCERT ORGANISATION LTD	£1,200.00	Lichfield Garrick-Catering/Bar
24/05/2011	THE CITY CONCERT ORGANISATION LTD	£1,200.00	Lichfield Garrick-Catering/Bar
17/05/2011	WARWICKSHIRE PCT	£1,200.00	Internal Audit Services
08/11/2011	LOWY HAMILTON ARTISTS	£1,200.00	Lichfield Garrick
21/11/2011	LOWY HAMILTON ARTISTS	£1,200.00	Lichfield Garrick
09/01/2012	ZURICH MUNICIPAL	£1,200.00	Insurance Administration
19/03/2012	THE CATHEDRAL LODGE HOTEL COMPANY	£1,200.00	Homelessness Service
12/03/2012	UNIVERSAL DECORATORS LTD	£1,200.00	Other Land and Property
04/01/2011	I S SHOPFITTING & REFURBISHMENTS	£1,199.29	Cashiering
30/04/2012	THE PEOPLES THEATRE COMPANY	£1,198.10	Lichfield Garrick
17/04/2012	CARLSBERG UK LTD	£1,197.38	Lichfield Garrick-Catering/Bar
26/01/2011	TNT POST MIDLANDS LTD	£1,196.24	Customer Services
04/04/2011	VAULTS FIRE & SECURITY LTD	£1,195.00	Lichfield Garrick
13/04/2010	STAFFORD BOROUGH COUNCIL	£1,194.91	Planning Policy
28/09/2010	ROYAL MAIL	£1,194.43	Revenues and Benefits Holding Account
13/04/2010	DARLEY LTD	£1,188.60	Revenue Collection
21/06/2011	CARLSBERG UK LTD	£1,187.97	Lichfield Garrick-Catering/Bar
22/03/2011	CITY OF STOKE-ON-TRENT	£1,187.20	Civil Parking Enforcement - Ticket Processing
02/02/2011	SIEMENS FINANCIAL SERVICES LTD	£1,184.00	Lichfield Garrick-Catering/Bar
30/03/2011	MIDLAND ROOFING SERVICES (DERBY) LTD	£1,184.00	Other Land and Property
07/02/2012	SIEMENS FINANCIAL SERVICES LTD	£1,184.00	Lichfield Garrick-Catering/Bar
13/03/2012	TNT POST MIDLANDS LTD	£1,182.64	Central Postage
21/05/2010	PATROL	£1,181.05	Civil Parking Enforcement - Ticket Processing
18/10/2010	ANSONS LLP	£1,180.25	Diamond Snooker Centre
15/12/2010	ROYAL MAIL	£1,179.84	Revenues and Benefits Holding Account
14/04/2010	WEST END THEATRE MANAGERS LTD	£1,177.50	Lichfield Garrick
15/07/2010	LOCAL GOVERNMENT FUTURES LTD	£1,177.02	Members Training
16/11/2010	7 SEC 24	£1,175.00	Burntwood Leisure Centre
12/04/2011	F. M. & J. WAIT	£1,173.00	Public Health
01/06/2011	RWE PROMOTIONS AGENCY	£1,171.66	Lichfield Garrick
10/10/2011	REDACTED PERSONAL DATA	£1,171.00	Sustainable Development
16/11/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£1,170.00	Lichfield Garrick
14/12/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£1,170.00	Lichfield Garrick
05/01/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£1,170.00	Lichfield Garrick
16/04/2012	STAFFORDSHIRE COUNTY COUNCIL	£1,166.67	Countryside Projects
11/01/2011	FRIENDS OF THE LICHFIELD GARRICK THEATRE	£1,165.00	Lichfield Garrick
13/09/2010	VIRGIN MEDIA PAYMENTS LTD	£1,163.97	E-Procurement
16/01/2012	HORTECH LTD	£1,160.00	Countryside Projects
05/10/2010	WALSALL COUNCIL PRINT & DESIGN SERVICES	£1,155.20	Beacon Park
18/04/2012	ENTERTAINMENT TRADE MGT (AGENCIES) LTD	£1,151.94	Lichfield Garrick
23/11/2010	CARLSBERG UK LTD	£1,150.52	Lichfield Garrick-Catering/Bar
14/09/2010	R. P. GEORGE LTD	£1,150.00	Countryside Projects
05/01/2011	WARWICKSHIRE PCT	£1,150.00	Internal Audit Services
05/07/2011	FRIENDS OF THE LICHFIELD GARRICK THEATRE	£1,150.00	Lichfield Garrick
25/01/2011	GREENSTAR (R U RECYCLING) LTD	£1,147.21	Waste Shared Service
31/10/2011	STAFFORDSHIRE WILDLIFE TRUST LTD	£1,147.20	Countryside Projects
16/11/2011	STAFFORDSHIRE ECOLOGICAL SERVICES LTD	£1,147.20	Countryside Projects
09/11/2010	NATIONAL EXPRESS LTD	£1,146.59	Lichfield Garrick-Tourism Information
11/01/2011	N R GRUNDY	£1,145.00	Grounds Maintenance
26/04/2010	SYMBIOSIS CONSULTING LTD	£1,145.00	Woodlands and Tree Preservation Orders
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
08/02/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£1,140.00	Lichfield Garrick-Retail
16/01/2012	F. M. & J. WAIT	£1,139.00	Public Health
15/07/2010	CENTRAL INDEPENDENT NEWS & MEDIA LTD	£1,137.24	Waste Shared Service
06/04/2010	NEOPOST LTD	£1,136.00	Central Postage
27/06/2011	F. M. & J. WAIT	£1,135.00	Public Health
12/07/2011	F. M. & J. WAIT	£1,135.00	Public Health
05/07/2010	ROYAL MAIL	£1,133.28	Revenues and Benefits Holding Account
15/06/2010	DERRYFORD ELECTRICAL CONTRACTORS	£1,131.00	Lichfield Garrick
25/01/2012	LAND SKILLS TRAINING LTD	£1,128.00	Parks Management
28/02/2012	ORDNANCE SURVEY	£1,126.55	Land & Property System
15/08/2011	KERNON COUNTRYSIDE CONSULTANTS	£1,125.77	Planning Applications (Chargeable Activities)
20/07/2010	FRIENDS OF THE LICHFIELD GARRICK THEATRE	£1,125.00	Lichfield Garrick
17/01/2011	ENGLAND & LYLE LTD	£1,125.00	Planning Policy
10/05/2011	INSIGHT DIRECT (UK) LIMITED	£1,125.00	E-Business & Information Strategy
04/01/2012	SIS CHEMICALS LIMITED	£1,123.50	Burntwood Leisure Centre
14/04/2010	CARLSBERG UK LTD	£1,121.35	Lichfield Garrick-Catering/Bar
13/06/2011	NATIONAL EXPRESS LTD	£1,120.10	Lichfield Garrick-Tourism Information
15/11/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£1,120.00	Lichfield Garrick
25/05/2010	TNT POST MIDLANDS LTD	£1,118.32	Central Postage
22/02/2011	LICHFIELD ROTARY CLUB	£1,115.55	Lichfield Garrick
07/11/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£1,114.28	Lichfield Garrick
18/11/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£1,114.28	Lichfield Garrick
12/12/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£1,114.28	Lichfield Garrick
23/05/2011	GREENSTAR (R U RECYCLING) LTD	£1,113.38	Waste Shared Service
01/02/2011	THE TICKET FACTORY	£1,113.00	Staffordshire Children's Fund - North Lichfield
08/11/2010	JONES WASTE SERVICES LTD	£1,109.68	Plant Lane Depot
11/08/2011	TNT POST MIDLANDS LTD	£1,108.60	Central Procurement Holding Account
19/04/2010	VIRGIN MEDIA PAYMENTS LTD	£1,105.99	E-Procurement
17/08/2011	WALSALL COUNCIL PRINT & DESIGN SERVICES	£1,104.10	Central Reprographics
08/06/2010	UK CONTAINER MAINTENANCE LTD	£1,104.00	Domestic Waste Collection
18/05/2010	PREMIER ROLLS (SOUTH) LTD	£1,103.00	Lichfield Garrick
20/12/2010	PREMIER ROLLS (SOUTH) LTD	£1,103.00	Lichfield Garrick
27/07/2011	FIDDES & SON LTD	£1,102.40	Grounds Maintenance
11/01/2011	ROYAL MAIL	£1,100.96	Revenues and Benefits Holding Account
13/08/2010	M.I.S.	£1,100.00	Plant Lane Depot
13/08/2010	M.I.S.	£1,100.00	Plant Lane Depot
19/10/2010	7 SEC 24	£1,100.00	Burntwood Leisure Centre
23/11/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£1,100.00	Lichfield Garrick
07/12/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£1,100.00	Lichfield Garrick
21/12/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£1,100.00	Lichfield Garrick
23/03/2011	STAFFORDSHIRE MOORLANDS DISTRICT COUNCIL	£1,100.00	Information Communication Technology Reprocurement
08/02/2011	THE HISS & BOO COMPANY	£1,100.00	Lichfield Garrick
17/10/2011	JONES WASTE SERVICES LTD	£1,100.00	Plant Lane Depot
08/11/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£1,100.00	Lichfield Garrick
21/11/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£1,100.00	Lichfield Garrick
07/11/2011	BLOOMFIELDS MANAGEMENT LTD	£1,100.00	Lichfield Garrick
21/11/2011	BLOOMFIELDS MANAGEMENT LTD	£1,100.00	Lichfield Garrick
07/11/2011	DQ MANAGEMENT	£1,100.00	Lichfield Garrick
18/11/2011	DQ MANAGEMENT	£1,100.00	Lichfield Garrick
08/11/2011	GIELGUD MANAGEMENT CLIENTS ACCOUNT	£1,100.00	Lichfield Garrick
08/11/2011	GIELGUD MANAGEMENT CLIENTS ACCOUNT	£1,100.00	Lichfield Garrick
21/11/2011	GIELGUD MANAGEMENT CLIENTS ACCOUNT	£1,100.00	Lichfield Garrick
21/11/2011	GIELGUD MANAGEMENT CLIENTS ACCOUNT	£1,100.00	Lichfield Garrick
07/11/2011	GRANTHAM-HAZELDINE LTD	£1,100.00	Lichfield Garrick
21/11/2011	GRANTHAM-HAZELDINE LTD	£1,100.00	Lichfield Garrick
07/11/2011	LONGRUN ARTISTES AGENCY	£1,100.00	Lichfield Garrick
21/11/2011	LONGRUN ARTISTES AGENCY	£1,100.00	Lichfield Garrick
07/11/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£1,100.00	Lichfield Garrick
21/11/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£1,100.00	Lichfield Garrick
07/11/2011	THE MARKHAM AGENCY LTD	£1,100.00	Lichfield Garrick
21/11/2011	THE MARKHAM AGENCY LTD	£1,100.00	Lichfield Garrick
20/12/2011	BURROWS (G M) LTD	£1,100.00	Street Cleansing
20/12/2011	EXPERIAN LTD	£1,100.00	Housing Strategy and the Enabling Role
12/12/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£1,100.00	Lichfield Garrick
07/12/2011	JONES WASTE SERVICES LTD	£1,100.00	Plant Lane Depot
27/03/2012	BURNTWOOD ROAD SWEEPERS LTD	£1,100.00	Street Cleansing
30/03/2012	BURNTWOOD ROAD SWEEPERS LTD	£1,100.00	Street Cleansing
13/03/2012	EVACUSAFE (UK) LTD	£1,100.00	King Edward VI Leisure Centre
10/04/2012	BURNTWOOD ROAD SWEEPERS LTD	£1,100.00	Street Cleansing
10/04/2012	BURNTWOOD ROAD SWEEPERS LTD	£1,100.00	Street Cleansing
04/07/2011	NELSON TRAINING LTD	£1,095.90	Members Training
24/09/2010	R. P. GEORGE LTD	£1,095.00	Countryside Projects
30/03/2011	FRIENDS OF THE LICHFIELD GARRICK THEATRE	£1,095.00	Lichfield Garrick
20/07/2010	CARLSBERG UK LTD	£1,093.82	Lichfield Garrick-Catering/Bar
15/03/2011	BIFFA WASTE SERVICES LTD	£1,093.67	Waste Shared Service
07/02/2011	WALSALL COUNCIL PRINT & DESIGN SERVICES	£1,093.00	JAMWIG
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
11/10/2010	GREENSTAR (R U RECYCLING) LTD	£1,091.62	Waste Shared Service
06/12/2011	NATIONAL EXPRESS LTD	£1,091.53	Lichfield Garrick-Tourism Information
13/04/2011	VIRGIN MEDIA PAYMENTS LTD	£1,090.46	E-Procurement
26/10/2010	LICHFIELD PLAYERS	£1,090.29	Lichfield Garrick
31/05/2011	BERKELEY ENVIRONMENTAL SERVICES LTD	£1,086.00	Lichfield Garrick
30/08/2011	PATROL	£1,085.50	Civil Parking Enforcement - Ticket Processing
29/06/2010	CARLSBERG UK LTD	£1,084.35	Lichfield Garrick-Catering/Bar
29/06/2010	CARLSBERG UK LTD	£1,084.35	Lichfield Garrick-Catering/Bar
17/05/2010	ROYAL MAIL	£1,081.80	Revenues and Benefits Holding Account
23/07/2010	BRISTOW & SUTOR	£1,081.19	Revenue Collection
06/12/2010	N R GRUNDY	£1,080.00	Grounds Maintenance
14/03/2012	FAZELEY TOWN COUNCIL	£1,080.00	Staffordshire Children's Fund - North Lichfield
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
23/08/2010	PENNY ANDERSON ASSOCIATES LTD	£1,076.50	Burntwood Parks
06/04/2011	ORCHESTRA DA CAMERA	£1,075.19	Lichfield Garrick
18/01/2011	7 SEC 24	£1,075.00	Burntwood Leisure Centre
22/02/2011	7 SEC 24	£1,075.00	Burntwood Leisure Centre
06/04/2011	CARDENTITY LTD	£1,075.00	King Edward VI Leisure Centre
10/04/2012	WEST END THEATRE MANAGERS LTD	£1,074.42	Lichfield Garrick
17/10/2011	JACKDAW TOOLS LIMITED	£1,072.00	Chasewater
07/02/2012	WEST END THEATRE MANAGERS LTD	£1,070.66	Lichfield Garrick
05/05/2010	JONES WASTE SERVICES LTD	£1,070.16	Grounds Maintenance
04/05/2010	F. M. & J. WAIT	£1,069.00	Public Health
17/10/2011	S.E. CONTROLS	£1,064.00	Lichfield Garrick
15/06/2010	VIRGIN MEDIA PAYMENTS LTD	£1,061.36	E-Procurement
13/07/2010	NATIONAL EXPRESS LTD	£1,061.17	Lichfield Garrick-Tourism Information
19/07/2011	NORTH LICHFIELD INITIATIVE	£1,058.00	North Lichfield Initiative
11/04/2011	NATIONAL EXPRESS LTD	£1,056.81	Lichfield Garrick-Tourism Information
23/05/2011	SHERRIFF AMENITY SERVICES	£1,053.60	Grounds Maintenance
28/11/2011	CARLSBERG UK LTD	£1,052.46	Lichfield Garrick-Catering/Bar
24/11/2010	NORTHGATE INFORMATION SOLUTIONS UK LIMITED	£1,050.00	Information Communication Technology Reprocurement
16/11/2010	NORTHGATE INFORMATION SOLUTIONS UK LIMITED	£1,050.00	Information Communication Technology Reprocurement
15/11/2010	NORTHGATE INFORMATION SOLUTIONS UK LIMITED	£1,050.00	Information Communication Technology Reprocurement
05/11/2010	NORTHGATE INFORMATION SOLUTIONS UK LIMITED	£1,050.00	Information Communication Technology Reprocurement
20/12/2010	NORTHGATE INFORMATION SOLUTIONS UK LIMITED	£1,050.00	Information Communication Technology Reprocurement
08/12/2010	NORTHGATE INFORMATION SOLUTIONS UK LIMITED	£1,050.00	Information Communication Technology Reprocurement
01/12/2010	NORTHGATE INFORMATION SOLUTIONS UK LIMITED	£1,050.00	Information Communication Technology Reprocurement
13/09/2011	GREGORY & DAY UPHOLSTERERS	£1,050.00	Lichfield Garrick
13/12/2011	NEW VICTORIA THEATRE	£1,050.00	Lichfield Garrick
16/01/2012	PLAYSAFETY LTD	£1,050.00	Beacon Park
23/05/2011	BRITISH TELECOMMUNICATIONS PLC	£1,049.00	Closed Circuit Television
20/07/2011	BRITISH TELECOMMUNICATIONS PLC	£1,049.00	Closed Circuit Television
28/02/2011	ZURICH MUNICIPAL	£1,047.74	Insurance Administration
22/06/2010	CARLSBERG UK LTD	£1,047.34	Lichfield Garrick-Catering/Bar
17/10/2011	BROXAP LTD	£1,045.00	Street Cleansing
19/01/2011	E.ON	£1,044.88	Street Lighting
04/10/2011	LICHFIELD PLAYERS	£1,044.44	Lichfield Garrick
10/02/2012	NATIONAL WESTMINSTER BANK PLC	£1,044.00	Revenue Collection
15/06/2010	WEST END THEATRE MANAGERS LTD	£1,041.02	Lichfield Garrick
27/07/2010	ROYAL MAIL	£1,040.83	Revenues and Benefits Holding Account
17/01/2012	FACELIFT (GB) LIMITED	£1,039.00	Burntwood Leisure Centre
07/02/2012	WALSALL COUNCIL PRINT & DESIGN SERVICES	£1,034.00	Environmental Health (Holding Account)
07/03/2012	BURNTWOOD ROAD SWEEPERS LTD	£1,034.00	Street Cleansing
30/01/2012	JORDAN	£1,029.95	Burntwood Leisure Centre
17/01/2012	DELTA COMPUTER SERVICES	£1,028.53	Friary Grange Leisure Centre
17/01/2012	DELTA COMPUTER SERVICES	£1,028.53	King Edward VI Leisure Centre
02/11/2011	CENTRAL MAILING SERVICES	£1,025.81	Lichfield Garrick
05/10/2010	WEST END THEATRE MANAGERS LTD	£1,025.02	Lichfield Garrick
20/04/2011	RMA DESIGN LTD	£1,024.00	Lichfield Garrick
07/03/2011	NATIONAL EXPRESS LTD	£1,022.02	Lichfield Garrick-Tourism Information
07/11/2011	COMPUTER COMPUTER LTD	£1,018.50	E-Business & Information Strategy
06/03/2012	WEST END THEATRE MANAGERS LTD	£1,013.32	Lichfield Garrick
19/07/2010	VIRGIN MEDIA PAYMENTS LTD	£1,010.82	E-Procurement
07/09/2010	HORTECH LTD	£1,010.00	Countryside Projects
28/04/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£1,010.00	Arts Development
05/10/2010	WEST END THEATRE MANAGERS LTD	£1,008.08	Lichfield Garrick
28/12/2011	G-SCAPES OF LICHFIELD LTD	£1,008.00	Grounds Maintenance
16/03/2012	NATIONAL WESTMINSTER BANK PLC	£1,008.00	Revenue Collection
01/02/2011	CENTRAL INDEPENDENT NEWS & MEDIA LTD	£1,006.94	Waste Shared Service
12/12/2011	VIRGIN MEDIA PAYMENTS LTD	£1,005.54	E-Procurement
22/02/2011	CARDIAC SCIENCE HOLDINGS UK LTD	£1,005.00	Health & Safety
20/04/2010	NEOPOST LTD	£1,000.00	Central Postage
14/04/2010	PERFORMING ARTS	£1,000.00	Lichfield Garrick
06/04/2010	STAFFORDSHIRE COUNTY COUNCIL	£1,000.00	E-Business & Information Strategy
25/05/2010	COTON GREEN FOOTBALL CLUB	£1,000.00	Grants to Outside Bodies
24/05/2010	WHITTINGTON & FISHERWICK PARISH COUNCIL	£1,000.00	Grants to Outside Bodies
21/05/2010	7 SEC 24	£1,000.00	Burntwood Leisure Centre
12/05/2010	LITTLE ASTON RECREATION GROUND ASSOC	£1,000.00	Grants to Outside Bodies
11/05/2010	NEOPOST LTD	£1,000.00	Central Postage
05/05/2010	LOW CARBON LICHFIELD	£1,000.00	Grants to Outside Bodies
05/05/2010	ST JOHN AMBULANCE	£1,000.00	Grants to Outside Bodies
16/07/2010	HQN LTD	£1,000.00	Housing Strategy and the Enabling Role
07/09/2010	ENGLAND & LYLE LTD	£1,000.00	Planning Applications (Chargeable Activities)
07/09/2010	ENGLAND & LYLE LTD	£1,000.00	Planning Policy
19/10/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£1,000.00	Lichfield Garrick
15/10/2010	STAFFORDSHIRE WILDLIFE TRUST LTD	£1,000.00	Green and Open Spaces
21/12/2010	FRADLEY YOUTH & COMMUNITY CENTRE	£1,000.00	Grants to Outside Bodies
06/12/2010	7 SEC 24	£1,000.00	Burntwood Leisure Centre
06/04/2010	TELESET	£1,000.00	Central Postage
23/03/2011	THE CITY CONCERT ORGANISATION LTD	£1,000.00	Lichfield Garrick-Catering/Bar
07/03/2011	SIMON MEDDINGS ASSOCIATES	£1,000.00	Communications and Information
01/03/2011	SIMON MEDDINGS ASSOCIATES	£1,000.00	Communications and Information
01/03/2011	STAFFORDSHIRE COUNTY COUNCIL	£1,000.00	Sports Development
15/12/2010	TREEWAY FENCING LTD	£1,000.00	Grounds Maintenance
07/12/2010	WHITS-END ADHD SUPPORT GROUP	£1,000.00	North Lichfield Initiative
16/02/2011	THE CITY CONCERT ORGANISATION LTD	£1,000.00	Lichfield Garrick-Catering/Bar
02/02/2011	THE GUILD OF ST MARY'S CENTRE	£1,000.00	Grants to Outside Bodies
05/04/2011	LICHFIELD ARTS	£1,000.00	North Lichfield Initiative
03/05/2011	STAFFORDSHIRE COUNTY COUNCIL	£1,000.00	E-Business & Information Strategy
03/05/2011	STAFFORDSHIRE COUNTY COUNCIL	£1,000.00	E-Business & Information Strategy
09/05/2011	WOMVC	£1,000.00	Lichfield Garrick
14/06/2011	ANSONS LLP	£1,000.00	Old Mining College
20/06/2011	ENTERTAINMENT TRADE MGT (AGENCIES) LTD	£1,000.00	Lichfield Garrick
13/06/2011	GROUNDWORKS ARCHITECTS LLP	£1,000.00	Lichfield Garrick
27/07/2011	WATERLOO HOUSING ASSOCIATION	£1,000.00	Homelessness Prevention
17/08/2011	I S SHOPFITTING & REFURBISHMENTS	£1,000.00	Other Land and Property
20/09/2011	NORTHGATE INFORMATION SOLUTIONS UK LIMITED	£1,000.00	Revenue Collection
14/09/2011	STAFFORDSHIRE WILDLIFE TRUST LTD	£1,000.00	Beacon Park
31/10/2011	THE CITY CONCERT ORGANISATION LTD	£1,000.00	Lichfield Garrick-Catering/Bar
02/12/2011	D L JONES	£1,000.00	Street Cleansing
07/12/2011	JONES WASTE SERVICES LTD	£1,000.00	Plant Lane Depot
06/02/2012	D L JONES	£1,000.00	Street Cleansing
08/02/2012	STAFFORD BOROUGH COUNCIL	£1,000.00	Planning Policy
27/03/2012	CURBOROUGH (LICHFIELD) COMMUNITY ASSOCIATION	£1,000.00	Building Safer Communities
02/03/2012	THE CITY CONCERT ORGANISATION LTD	£1,000.00	Lichfield Garrick-Catering/Bar
11/04/2012	STAFFORDSHIRE COUNTY COUNCIL	£1,000.00	E-Business & Information Strategy
02/04/2012	THE CITY CONCERT ORGANISATION LTD	£1,000.00	Lichfield Garrick-Catering/Bar
21/02/2012	PATHWAY PROJECT	£999.97	Building Safer Communities
20/04/2012	NATIONAL WESTMINSTER BANK PLC	£999.50	Other Personnel
06/02/2012	NATIONAL EXPRESS LTD	£998.94	Lichfield Garrick-Tourism Information
18/11/2011	STAGE ELECTRICS	£998.75	Lichfield Garrick
29/03/2011	OUT OF JOINT	£998.38	Lichfield Garrick
16/01/2012	BLUEBOXX CREATIVE LTD	£997.50	Lichfield Garrick
18/03/2011	NATIONAL WESTMINSTER BANK PLC	£996.00	Revenue Collection
27/07/2010	LABC	£995.00	Building Control - Administration
15/07/2010	LOCAL GOVERNMENT FUTURES LTD	£995.00	Members Training
18/01/2011	INSTITUTE OF REVENUES RATINGS AND VALUATION	£995.00	Revenue Collection
14/12/2011	INSTITUTE OF REVENUES RATINGS AND VALUATION	£995.00	Revenue Collection
27/09/2011	CARLSBERG UK LTD	£993.67	Lichfield Garrick-Catering/Bar
10/04/2012	IDOX SOFTWARE LTD	£993.66	Land & Property System
08/09/2010	A P H (ELECTRICAL CONTRACTORS) LTD	£990.90	Plant Lane Depot
08/02/2012	VIRGIN MEDIA PAYMENTS LTD	£990.15	E-Procurement
15/10/2010	BORN COMMUNICATION	£990.00	Positive Futures
05/01/2011	OAKLEYS LTD	£990.00	Street Cleansing
25/01/2011	FRIENDS OF THE LICHFIELD GARRICK THEATRE	£990.00	Lichfield Garrick
20/02/2012	TNT POST MIDLANDS LTD	£988.79	Central Postage
12/09/2011	VIRGIN MEDIA PAYMENTS LTD	£987.46	E-Procurement
08/06/2011	VIRGIN MEDIA PAYMENTS LTD	£986.85	E-Procurement
18/05/2011	EAST STAFFORDSHIRE BOROUGH COUNCIL	£986.37	Domestic Waste Collection
13/03/2012	TNT POST MIDLANDS LTD	£985.54	Central Postage
07/03/2012	NATIONAL EXPRESS LTD	£983.14	Lichfield Garrick-Tourism Information
24/05/2010	CHIMES INTERNATIONAL ENTERTAINMENTS LTD	£982.02	Lichfield Garrick
06/07/2010	BRITVIC SOFT DRINKS LTD	£980.52	King Edward VI Leisure Centre - Catering
11/04/2011	TNT POST MIDLANDS LTD	£980.10	The Benefits Service
24/09/2010	DIGILOGUK LTD	£980.00	Local Housing Allowance Implementation
10/10/2011	D L JONES	£980.00	Grounds Maintenance
17/10/2011	SAXON HILL SCHOOL	£980.00	Civic Services
17/10/2011	VOL TRANSPORT FOR THE DISABLED	£980.00	Civic Services
07/03/2012	RMS INDUSTRIAL DOOR SERVICES LTD	£978.00	Lichfield Garrick
01/03/2011	CARLSBERG UK LTD	£977.98	Lichfield Garrick-Catering/Bar
15/11/2010	CERTITEC LTD	£977.00	Future Jobs Funding
02/12/2011	ROYAL MAIL GROUP PLC	£975.21	Electoral Registration
12/07/2011	7 SEC 24	£975.00	Burntwood Leisure Centre
27/07/2011	REDACTED PERSONAL DATA	£975.00	Sustainable Development
25/10/2010	TUDOR ENVIRONMENTAL	£974.94	Grounds Maintenance
17/05/2011	CENTRAL MAILING SERVICES	£974.53	Lichfield Garrick
31/08/2011	IMPERIAL POLYTHENE PRODUCTS LTD	£974.40	Street Cleansing
31/08/2011	IMPERIAL POLYTHENE PRODUCTS LTD	£974.40	Waste Shared Service
07/02/2012	F. M. & J. WAIT	£974.00	Public Health
14/02/2011	VIRGIN MEDIA PAYMENTS LTD	£973.91	E-Procurement
15/07/2010	STAFFORDSHIRE COUNTY COUNCIL	£972.47	Sports Development
17/10/2011	CENTRAL INDEPENDENT NEWS & MEDIA LTD	£972.00	Lichfield Car Parks
25/10/2010	PALMER & HARVEY MCLANE LTD	£971.50	Friary Grange Leisure Centre - Catering
22/11/2010	COMPUTER COMPUTER LTD	£970.00	E-Business & Information Strategy
21/03/2011	TTC 2000	£970.00	Food Safety
13/04/2011	BOC LTD	£969.97	Burntwood Leisure Centre
25/10/2010	GREENSTAR (R U RECYCLING) LTD	£969.19	Waste Shared Service
17/01/2012	BIFFA WASTE SERVICES LTD	£968.72	Waste Shared Service
20/12/2011	CRIMINAL RECORDS BUREAU	£968.00	Taxi Licensing
13/02/2012	PATROL	£967.20	Civil Parking Enforcement - Ticket Processing
01/12/2010	BUXTONS LTD	£966.85	Grounds Maintenance
12/07/2011	VIRGIN MEDIA PAYMENTS LTD	£965.85	E-Procurement
28/02/2012	SOFTCAT LTD	£965.77	E-Business & Information Strategy
28/02/2012	SOFTCAT LTD	£965.77	E-Business & Information Strategy
06/04/2011	IDOX SOFTWARE LTD	£964.72	E-Business & Information Strategy
04/05/2011	ENTERTAINMENT TRADE MGT (AGENCIES) LTD	£963.02	Lichfield Garrick
14/12/2010	VIRGIN MEDIA PAYMENTS LTD	£962.58	E-Procurement
20/09/2011	DANWOOD GROUP LTD	£961.08	Lichfield Garrick
25/10/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£960.94	Lichfield Garrick
12/04/2010	BOC LTD	£960.12	Burntwood Leisure Centre
13/09/2011	TNT POST MIDLANDS LTD	£960.02	Central Postage
20/07/2010	VALUATION OFFICE AGENCY ADMINISTRATION	£960.00	Asset Register
13/08/2010	BURNTWOOD ROAD SWEEPERS LTD	£960.00	Street Cleansing
23/08/2011	BURNTWOOD ROAD SWEEPERS LTD	£960.00	Street Cleansing
13/12/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£960.00	Lichfield Garrick
23/01/2012	ADT FIRE & SECURITY PLC	£960.00	Closed Circuit Television
07/06/2011	EDMUNDSON ELECTRICAL LTD	£959.42	Museum Artefacts
15/02/2012	CARLSBERG UK LTD	£958.11	Lichfield Garrick-Catering/Bar
02/02/2011	CARLSBERG UK LTD	£957.45	Lichfield Garrick-Catering/Bar
18/05/2010	IODA LTD	£957.40	Performance and Policy Review
11/05/2010	CENTRAL MAILING SERVICES	£956.13	Lichfield Garrick
09/08/2010	GREENWOODS (COLESHILL) LTD	£955.69	Waste Shared Service
06/05/2011	NATIONAL WESTMINSTER BANK PLC	£955.02	Staffordshire Children's Fund - North Lichfield
02/08/2011	ST MARYS CENTRE	£954.00	Civic Services
24/08/2010	JONES WASTE SERVICES LTD	£953.72	Plant Lane Depot
13/12/2011	THE DANWOOD GROUP LTD	£952.98	Lichfield Garrick
04/10/2011	BEATLES BLUES & BLUE VIOLIN	£952.84	Lichfield Garrick
13/04/2010	STAFFORDSHIRE COUNTY COUNCIL	£950.00	Promotion of District
05/05/2010	VICTIM SUPPORT	£950.00	Grants to Outside Bodies
02/08/2010	CRUSE BEREAVEMENT CARE	£950.00	Grants to Outside Bodies
08/11/2010	IDOX SOFTWARE LTD	£950.00	Information Technology Contracts
17/06/2011	MOSELEYS	£950.00	Leisure, Parks & Play Administration
27/07/2011	MOUCHEL LIMITED	£950.00	Lichfield Car Parks
02/08/2011	CIPFA BUSINESS LTD	£950.00	Members Training
23/04/2012	NORTHGATE INFORMATION SOLUTIONS UK LIMITED	£950.00	The Benefits Service
23/04/2012	NORTHGATE INFORMATION SOLUTIONS UK LIMITED	£950.00	The Benefits Service
09/11/2010	VIRGIN MEDIA PAYMENTS LTD	£949.41	E-Procurement
25/01/2012	BURNTWOOD ROAD SWEEPERS LTD	£946.00	Street Cleansing
13/07/2010	BOC LTD	£945.67	Burntwood Leisure Centre
12/08/2011	TNT POST MIDLANDS LTD	£945.65	Central Postage
13/04/2010	ENVOSORT LTD	£945.00	Customer Services
20/07/2010	BLUFLAME	£945.00	Waste Shared Service
28/04/2010	R POYNTON	£945.00	Lichfield Garrick
24/08/2010	FIRST RESPONSE (FIRST AID) LTD	£945.00	Lichfield Garrick
09/08/2011	BLUFLAME	£945.00	Communications and Information
06/12/2011	BLUFLAME	£945.00	Communications and Information
28/04/2010	PROGRESSIVE SPORTS	£943.00	Sports Development
27/07/2011	TNT POST MIDLANDS LTD	£942.62	Central Postage
03/05/2011	BRITVIC SOFT DRINKS LTD	£941.96	Friary Grange Leisure Centre
18/04/2012	MARSTON PROPERTY SOLUTIONS	£940.00	Housing Enforcement & Licensing
07/05/2010	CARLSBERG UK LTD	£937.92	Lichfield Garrick-Catering/Bar
10/05/2011	THE DANWOOD GROUP LTD	£936.89	Lichfield Garrick
12/04/2011	GB-OFFICE GROUP LTD	£936.35	Central Procurement Holding Account
10/05/2010	WEST END THEATRE MANAGERS LTD	£934.66	Lichfield Garrick
13/09/2010	RMA DESIGN LTD	£932.00	Lichfield Garrick
28/11/2011	PALMER & HARVEY MCLANE LTD	£931.08	Friary Grange Leisure Centre - Catering
18/04/2012	IMPERIAL POLYTHENE PRODUCTS LTD	£929.60	Waste Shared Service
20/06/2011	TNT POST MIDLANDS LTD	£929.54	Central Postage
28/03/2012	REDACTED COMMERCIAL CONFIDENTIALITY	£929.42	Lichfield Garrick
15/02/2011	BOC LTD	£928.57	Burntwood Leisure Centre
11/04/2011	STAFFORDSHIRE COUNTY COUNCIL	£928.55	Revenue Collection
14/09/2011	BURNTWOOD ROAD SWEEPERS LTD	£928.00	Street Cleansing
04/01/2011	THE HELPING HAND COMPANY	£927.95	Street Cleansing
16/03/2011	WEST END THEATRE MANAGERS LTD	£925.90	Lichfield Garrick
05/05/2010	CIPFA BUSINESS LTD	£925.00	Financial Services
14/12/2010	C A SOTHERS LTD	£925.00	Customer Services
11/04/2011	CIPFA BUSINESS LTD	£925.00	Financial Services
28/02/2011	BIFFA WASTE SERVICES LTD	£924.49	Waste Shared Service
09/01/2012	CRIMINAL RECORDS BUREAU	£924.00	Taxi Licensing
15/06/2010	BOC LTD	£923.82	Burntwood Leisure Centre
13/09/2011	BNP PARIBAS LEASE GROUP (RENTALS)	£921.00	Lichfield Garrick
06/04/2010	S W TREE SURGERY	£920.00	Grounds Maintenance
21/09/2010	FAST AWAY SERVICES	£920.00	Public Health
07/11/2011	I.P.I.	£920.00	Parks Management
10/08/2011	VIRGIN MEDIA PAYMENTS LTD	£917.34	E-Procurement
12/03/2012	VIRGIN MEDIA PAYMENTS LTD	£917.14	E-Procurement
14/11/2011	VIRGIN MEDIA PAYMENTS LTD	£911.74	E-Procurement
14/09/2010	WICKSONS HOLIDAYS	£909.90	Lichfield Garrick-Tourism Information
14/06/2011	LICHFIELD PLAYERS	£909.45	Lichfield Garrick
05/04/2011	BIFFA WASTE SERVICES LTD	£908.09	Waste Shared Service
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
11/08/2010	VIRGIN MEDIA PAYMENTS LTD	£906.02	E-Procurement
15/03/2011	CARLSBERG UK LTD	£904.32	Lichfield Garrick-Catering/Bar
12/04/2011	GREENSTAR (R U RECYCLING) LTD	£901.32	Waste Shared Service
10/08/2011	RMA DESIGN LTD	£901.00	Lichfield Garrick
12/04/2010	BLUFLAME	£900.00	King Edward VI Leisure Centre
21/05/2010	IDOX SOFTWARE LTD	£900.00	Land & Property System
18/05/2010	FM ROOFING SERVICES LTD	£900.00	Building Control - Administration
05/05/2010	STONNALL & LYNN PLAYING FIELDS ASSOCIATION	£900.00	Grants to Outside Bodies
02/06/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£900.00	Arts Development
10/08/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£900.00	Arts Development
09/11/2010	SOUTH STAFFORDSHIRE COLLEGE	£900.00	Future Jobs Funding
01/11/2010	BURNTWOOD ROAD SWEEPERS LTD	£900.00	Cesspool Emptying
06/06/2011	LABC	£900.00	Building Control - Administration
31/10/2011	JADU LTD	£900.00	E-Business & Information Strategy
16/01/2012	JONES WASTE SERVICES LTD	£900.00	Plant Lane Depot
03/01/2012	PERFORMING RIGHT SOCIETY LTD	£900.00	Beacon Park
16/04/2012	JONES WASTE SERVICES LTD	£900.00	Plant Lane Depot
11/10/2010	GREENSTAR (R U RECYCLING) LTD	£897.75	Waste Shared Service
28/04/2010	ROYAL MAIL	£896.30	The Benefits Service
06/12/2011	CARLSBERG UK LTD	£896.00	Lichfield Garrick-Catering/Bar
23/12/2011	WIGS UP NORTH	£895.29	Lichfield Garrick
13/05/2011	NATIONAL WESTMINSTER BANK PLC	£894.00	Director - Finance Revenues & Benefits
13/07/2010	SB MANAGEMENT	£893.97	Lichfield Garrick
10/11/2010	THE RAT PACK BOYS	£893.50	Lichfield Garrick
10/04/2012	GRENAWAYS OFFICE SUPPLIES	£893.00	Plant Lane Depot
29/06/2010	PALMER & HARVEY MCLANE LTD	£891.52	King Edward VI Leisure Centre - Catering
21/06/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£891.00	Lichfield Garrick
07/12/2010	SOCITM LTD	£890.00	E-Business & Information Strategy
20/06/2011	JONES WASTE SERVICES LTD	£890.00	Burntwood Leisure Centre
24/10/2011	SOCITM LTD	£890.00	E-Business & Information Strategy
15/11/2011	JONES WASTE SERVICES LTD	£890.00	Burntwood Leisure Centre
02/11/2010	ENTERTAINMENT TRADE MGT (AGENCIES) LTD	£889.62	Lichfield Garrick
21/09/2010	NEW VISION GROUP LTD	£889.17	Promotion of District
03/11/2010	NEW VISION GROUP LTD	£889.17	Promotion of District
20/04/2010	JAMIE WILSON PRODUCTIONS LTD	£887.86	Lichfield Garrick
15/02/2011	BIFFA WASTE SERVICES LTD	£887.37	Waste Shared Service
10/11/2010	LICHFIELD ROTARY CLUB	£886.95	Lichfield Garrick
19/12/2011	HALLS GARDEN SUPPLIES	£886.63	Lichfield Garrick
11/10/2010	SHERRIFF AMENITY SERVICES	£884.80	Grounds Maintenance
31/10/2011	STAFFORDSHIRE COUNTY COUNCIL	£882.78	Planning Policy
13/12/2010	WALSALL COUNCIL PRINT & DESIGN SERVICES	£882.50	Environmental Health (Holding Account)
03/04/2012	DEWES LLP	£882.40	The Benefits Service
18/07/2011	INTENDANCE LTD	£882.00	Communications and Information
12/05/2010	VIRGIN MEDIA PAYMENTS LTD	£881.84	Central Procurement Holding Account
07/04/2010	INSIGHT DIRECT (UK) LIMITED	£881.64	Department of Works and Pensions Additional Administration Grant
25/05/2010	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
20/05/2010	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
20/05/2010	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
04/06/2010	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
08/06/2010	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
29/06/2010	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
29/06/2010	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
27/07/2010	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
14/07/2010	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
17/08/2010	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
13/08/2010	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
10/08/2010	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
08/09/2010	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
08/09/2010	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
11/10/2010	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
04/10/2010	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
16/11/2010	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
16/11/2010	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
09/11/2010	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
20/12/2010	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
13/12/2010	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
13/12/2010	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
25/01/2011	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
12/01/2011	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
28/02/2011	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
22/02/2011	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
07/02/2011	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
23/03/2011	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
15/03/2011	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
08/03/2011	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
07/03/2011	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
27/08/2010	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
27/10/2010	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
27/10/2010	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
30/03/2011	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
30/03/2011	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
26/04/2011	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
04/05/2011	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
23/05/2011	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
28/06/2011	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
28/06/2011	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
28/06/2011	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
05/07/2011	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
27/07/2011	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
27/07/2011	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
08/08/2011	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
08/08/2011	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
12/08/2011	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
23/08/2011	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
30/08/2011	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
21/09/2011	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
04/10/2011	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
04/10/2011	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
11/10/2011	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
24/10/2011	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
01/11/2011	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
01/11/2011	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
09/11/2011	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
22/11/2011	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
29/11/2011	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
07/12/2011	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
20/12/2011	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
20/12/2011	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
20/12/2011	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
06/12/2011	JOHN GOOD LTD	£880.00	Lichfield Garrick
16/01/2012	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
25/01/2012	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
27/01/2012	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
07/02/2012	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
08/02/2012	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
15/02/2012	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
28/02/2012	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
07/03/2012	BURNTWOOD ROAD SWEEPERS LTD	£880.00	Street Cleansing
03/10/2011	PALMER & HARVEY MCLANE LTD	£879.22	Friary Grange Leisure Centre
13/03/2012	BIFFA WASTE SERVICES LTD	£876.85	Waste Shared Service
21/09/2011	G-SCAPES OF LICHFIELD LTD	£875.50	Grounds Maintenance
16/08/2011	ING LEASE (UK) LTD	£875.48	Burntwood Leisure Centre
16/03/2011	BRIAN YEATES ASSOCIATES	£875.28	Lichfield Garrick
11/04/2011	MEDIA RESOURCES	£875.00	E-Business & Information Strategy
23/05/2011	PHF TRAINING LTD	£875.00	Closed Circuit Television
08/08/2011	TIPPERS	£875.00	Leadership Needs for the Future
10/04/2012	SIS CHEMICALS LIMITED	£874.90	Burntwood Leisure Centre
07/03/2012	DALY ENGINEERING SERVICES LTD	£874.88	Lichfield Garrick
21/06/2010	QUADRANT SECURITY GROUP LTD	£874.56	Closed Circuit Television
12/05/2010	VIRGIN MEDIA PAYMENTS LTD	£870.63	E-Procurement
08/11/2010	JONES WASTE SERVICES LTD	£870.34	Grounds Maintenance
14/01/2011	NATIONAL WESTMINSTER BANK PLC	£870.00	Revenue Collection
25/10/2011	GRONTMIJ LTD	£870.00	Contaminated Land
03/01/2012	GRONTMIJ LTD	£870.00	Contaminated Land
12/10/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£868.01	Lichfield Garrick
10/04/2012	VIRGIN MEDIA PAYMENTS LTD	£866.15	E-Procurement
21/12/2010	PALMER & HARVEY MCLANE LTD	£865.41	King Edward VI Leisure Centre - Catering
06/07/2010	MARK GOUCHER LTD JUST LIKE THAT	£864.88	Lichfield Garrick
16/02/2011	R POYNTON	£864.00	Lichfield Garrick
14/02/2011	ACCOLADE COMMERCIAL INTERIORS CO	£864.00	Cashiering
21/09/2011	SPORTING LEISURE LTD	£862.68	Burntwood Leisure Centre
10/05/2011	INSIGHT DIRECT (UK) LIMITED	£862.50	E-Business & Information Strategy
08/02/2012	SOFTCAT LTD	£860.85	E-Business & Information Strategy
09/05/2011	WEST END THEATRE MANAGERS LTD	£860.10	Lichfield Garrick
06/04/2011	KEN MCREDDIE LTD CLIENT ACCOUNT	£860.00	Lichfield Garrick
19/04/2011	KEN MCREDDIE LTD CLIENT ACCOUNT	£860.00	Lichfield Garrick
03/05/2011	BELFIELD & WARD	£860.00	Lichfield Garrick
06/05/2011	BELFIELD & WARD	£860.00	Lichfield Garrick
11/01/2011	NATIONAL EXPRESS LTD	£859.54	Lichfield Garrick-Tourism Information
07/02/2012	NEOPOST FINANCE LTD	£856.02	Revenue Collection
27/04/2010	GRENAWAYS OFFICE SUPPLIES	£855.00	Closed Circuit Television
10/04/2012	BLUFLAME	£855.00	Food Safety
12/10/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£854.89	Lichfield Garrick
15/02/2011	PROGRESS INTERNATIONAL LTD	£852.50	Other Personnel
25/01/2011	DELTA COMPUTER SERVICES	£851.77	Leisure, Parks & Play Administration
04/05/2010	7 SEC 24	£850.00	Burntwood Leisure Centre
16/06/2010	STAFFORDSHIRE COUNTY COUNCIL	£850.00	Director - Finance Revenues & Benefits
02/11/2010	K TALENT ARTIST MANAGEMENT	£850.00	Lichfield Garrick
02/11/2010	K TALENT ARTIST MANAGEMENT	£850.00	Lichfield Garrick
21/12/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£850.00	Lichfield Garrick
14/12/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£850.00	Lichfield Garrick
14/12/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£850.00	Lichfield Garrick
07/12/2010	K TALENT ARTIST MANAGEMENT	£850.00	Lichfield Garrick
07/12/2010	K TALENT ARTIST MANAGEMENT	£850.00	Lichfield Garrick
01/12/2010	K TALENT ARTIST MANAGEMENT	£850.00	Lichfield Garrick
01/12/2010	K TALENT ARTIST MANAGEMENT	£850.00	Lichfield Garrick
04/01/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£850.00	Lichfield Garrick
04/01/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£850.00	Lichfield Garrick
04/01/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£850.00	Lichfield Garrick
16/03/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£850.00	Lichfield Garrick
14/03/2011	ENGLAND & LYLE LTD	£850.00	Planning Applications (Chargeable Activities)
23/05/2011	AECOM	£850.00	Air Pollution
26/09/2011	MOSELEYS	£850.00	Other Land and Property
02/03/2012	STAFFORDSHIRE POLICE AUTHORITY	£850.00	Building Safer Communities
14/03/2012	TNT POST MIDLANDS LTD	£848.91	Central Postage
15/06/2010	VIRGIN MEDIA PAYMENTS LTD	£848.37	Central Procurement Holding Account
06/07/2010	MARK GOUCHER LTD JUST LIKE THAT	£846.88	Lichfield Garrick
18/07/2011	TNT POST MIDLANDS LTD	£846.69	Central Postage
31/10/2011	BNP PARIBAS LEASING SOLUTIONS	£846.16	Lichfield Garrick
31/01/2012	BNP PARIBAS LEASE GROUP (RENTALS)	£846.16	Lichfield Garrick
02/06/2010	STAFFORDSHIRE COUNTY COUNCIL	£845.00	E-Business & Information Strategy
31/05/2011	STAFFORDSHIRE COUNTY COUNCIL	£845.00	E-Business & Information Strategy
01/03/2011	SPORTING LEISURE LTD	£844.98	Burntwood Leisure Centre
19/04/2010	VIRGIN MEDIA PAYMENTS LTD	£844.11	Central Procurement Holding Account
19/03/2012	SOFTCAT LTD	£840.44	Customer Services
05/01/2011	NORTHGATE INFORMATION SOLUTIONS UK LIMITED	£840.00	Information Communication Technology Reprocurement
27/03/2012	PCC OF ST MICHAEL & ST MARY	£840.00	Building Safer Communities
04/05/2011	CARLSBERG UK LTD	£839.57	Lichfield Garrick-Catering/Bar
13/09/2010	TNT POST MIDLANDS LTD	£839.46	Central Postage
06/04/2011	IMPERIAL POLYTHENE PRODUCTS LTD	£837.00	Waste Shared Service
06/04/2011	IMPERIAL POLYTHENE PRODUCTS LTD	£837.00	Waste Shared Service
04/04/2012	INSIGHT DIRECT (UK) LIMITED	£836.46	Housing Administration
10/10/2011	VIRGIN MEDIA PAYMENTS LTD	£836.36	E-Procurement
21/06/2011	CRIMINAL RECORDS BUREAU	£836.00	Taxi Licensing
17/01/2011	STAGE ELECTRICS	£835.08	Lichfield Garrick
20/09/2011	RMA DESIGN LTD	£835.00	Lichfield Garrick
04/07/2011	ROYAL MAIL	£833.43	Revenue Collection
29/11/2011	TREEWAY FENCING LTD	£833.36	Grounds Maintenance
05/03/2012	RICHARD FORDHAM & CO	£833.33	Housing Strategy and the Enabling Role
26/03/2012	RICHARD FORDHAM & CO	£833.33	Housing Strategy and the Enabling Role
16/02/2011	KERNON COUNTRYSIDE CONSULTANTS	£832.99	Planning Applications (Chargeable Activities)
07/02/2011	MEDIA RESOURCES	£832.50	E-Business & Information Strategy
29/02/2012	RIGBY TAYLOR	£832.00	Grounds Maintenance
21/09/2011	SPORTING LEISURE LTD	£830.46	Burntwood Leisure Centre
28/06/2010	STAFFORDSHIRE COUNTY COUNCIL	£827.98	Lichfield Garrick
20/04/2011	CARLSBERG UK LTD	£827.53	Lichfield Garrick-Catering/Bar
24/10/2011	KERNON COUNTRYSIDE CONSULTANTS	£827.34	Planning Applications (Chargeable Activities)
21/09/2010	STEVE SOCCI MUSIC SERVICES LTD	£827.20	Lichfield Garrick
31/08/2010	ASA AWARDS	£826.20	Friary Grange Leisure Centre
22/11/2010	PALMER & HARVEY MCLANE LTD	£825.93	Friary Grange Leisure Centre - Catering
30/07/2010	NATIONAL WESTMINSTER BANK PLC	£825.00	Revenue Collection
21/06/2010	PVM CONSULTANCY	£824.80	Environmental Health (Holding Account)
06/02/2012	TNT POST MIDLANDS LTD	£824.18	Central Postage
21/12/2010	QUADRANT SECURITY GROUP LTD	£823.00	Closed Circuit Television
13/09/2010	WILLPOWER MACHINERY LTD T/A UKLOOS.COM	£820.00	Beacon Park
25/04/2012	MITREFINCH LTD	£820.00	Other Personnel
23/05/2011	PATROL	£819.00	Civil Parking Enforcement - Ticket Processing
10/01/2011	PALMER & HARVEY MCLANE LTD	£815.83	Friary Grange Leisure Centre - Catering
14/03/2011	NEOPOST FINANCE LTD	£815.26	Revenue Collection
20/12/2011	TNT POST MIDLANDS LTD	£814.79	Central Postage
16/05/2011	TNT POST MIDLANDS LTD	£814.27	Central Postage
07/04/2010	BURNTWOOD ROAD SWEEPERS LTD	£814.00	Street Cleansing
13/12/2010	BURNTWOOD ROAD SWEEPERS LTD	£814.00	Street Cleansing
12/01/2011	IMPERIAL POLYTHENE PRODUCTS LTD	£813.75	Waste Shared Service
12/01/2011	IMPERIAL POLYTHENE PRODUCTS LTD	£813.75	Waste Shared Service
04/06/2010	PALMER & HARVEY MCLANE LTD	£811.81	Friary Grange Leisure Centre - Catering
11/01/2011	VIRGIN MEDIA PAYMENTS LTD	£811.29	E-Procurement
07/01/2011	NATIONAL WESTMINSTER BANK PLC	£810.00	Revenue Collection
14/09/2011	BURNTWOOD ROAD SWEEPERS LTD	£810.00	Cesspool Emptying
06/09/2011	GRONTMIJ LTD	£810.00	Contaminated Land
06/09/2011	MITREFINCH LTD	£810.00	Performance and Policy Review
19/12/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£810.00	Lichfield Garrick
06/02/2012	TNT POST MIDLANDS LTD	£807.77	Central Postage
16/08/2010	VIRGIN MEDIA PAYMENTS LTD	£807.73	Central Procurement Holding Account
21/02/2011	INSIGHT DIRECT (UK) LIMITED	£807.30	E-Business & Information Strategy
19/04/2011	DANWOOD GROUP LTD	£806.68	Lichfield Garrick
07/06/2011	TNT POST MIDLANDS LTD	£806.34	Central Postage
13/12/2011	INSIGHT DIRECT (UK) LIMITED	£805.62	Information Technology Contracts
10/04/2012	LICHFIELD PLAYERS	£804.20	Lichfield Garrick
22/02/2011	WALSALL COUNCIL PRINT & DESIGN SERVICES	£802.70	General Licensing
15/07/2010	VIRGIN MEDIA PAYMENTS LTD	£802.06	Central Procurement Holding Account
20/04/2010	PALMER & HARVEY MCLANE LTD	£801.23	Friary Grange Leisure Centre - Catering
17/05/2010	BEXFIELD DEITCH ASSOCIATES	£800.00	Lichfield Garrick
21/06/2010	EDUCATION WELFARE SERVICE	£800.00	Building Safer Communities
23/06/2010	TAMWORTH BOROUGH COUNCIL	£800.00	Leadership Team
26/07/2010	THE CITY CONCERT ORGANISATION LTD	£800.00	Lichfield Garrick-Catering/Bar
11/10/2010	PILAT EUROPE LIMITED	£800.00	Personnel
02/11/2010	K TALENT ARTIST MANAGEMENT	£800.00	Lichfield Garrick
07/12/2010	K TALENT ARTIST MANAGEMENT	£800.00	Lichfield Garrick
01/12/2010	K TALENT ARTIST MANAGEMENT	£800.00	Lichfield Garrick
14/12/2010	JOHN GOOD LTD	£800.00	Lichfield Garrick
04/01/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£800.00	Lichfield Garrick
04/01/2011	BURROWS (G M) LTD	£800.00	Street Cleansing
13/07/2010	MANOR PARK NURSERIES	£800.00	Grounds Maintenance
16/05/2011	JONES WASTE SERVICES LTD	£800.00	Plant Lane Depot
06/06/2011	1ST BURNTWOOD SCOUT GROUP	£800.00	Grants to Outside Bodies
06/06/2011	VICTIM SUPPORT	£800.00	Grants to Outside Bodies
11/07/2011	JONES WASTE SERVICES LTD	£800.00	Plant Lane Depot
09/08/2011	PATHWAY PROJECT	£800.00	Grants to Outside Bodies
07/09/2011	JONES WASTE SERVICES LTD	£800.00	Plant Lane Depot
10/10/2011	ELLIOTT GOLD	£800.00	Environmental Health (Holding Account)
17/10/2011	PILAT EUROPE LIMITED	£800.00	Personnel
08/11/2011	TRAINING WITH REG	£800.00	Chasewater
13/12/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£800.00	Lichfield Garrick
24/01/2012	REDACTED PERSONAL DATA	£800.00	Taxi Licensing
08/02/2012	JONES WASTE SERVICES LTD	£800.00	Plant Lane Depot
07/02/2012	THE CITY CONCERT ORGANISATION LTD	£800.00	Lichfield Garrick-Catering/Bar
26/03/2012	CAPITA SOFTWARE SERVICES	£800.00	Information Communication Technology Reprocurement
06/03/2012	SOFTCAT LTD	£799.08	Personnel
12/04/2010	JESSOP GROUP LTD	£798.44	Communications and Information
12/04/2010	JESSOP GROUP LTD	£798.44	Communications and Information
05/07/2011	WEST END THEATRE MANAGERS LTD	£798.06	Lichfield Garrick
20/06/2011	TAMWORTH BOROUGH COUNCIL	£797.43	Waste Shared Service
16/06/2010	TNT POST MIDLANDS LTD	£797.23	Central Postage
09/03/2012	NATIONAL WESTMINSTER BANK PLC	£796.52	Lichfield Garrick-Catering/Bar
20/09/2011	F. M. & J. WAIT	£796.00	Public Health
16/02/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£795.98	Lichfield Garrick
01/08/2011	NCC SERVICES LTD	£795.00	Planning Policy
04/06/2010	CHRISTOPHER GOUGH	£794.86	Public Health
06/12/2010	A. C. ENTERTAINMENT TECHNOLOGIES LTD	£793.28	Lichfield Garrick
07/04/2010	BURNTWOOD ROAD SWEEPERS LTD	£792.00	Street Cleansing
15/02/2011	BURNTWOOD ROAD SWEEPERS LTD	£792.00	Street Cleansing
22/06/2011	PALMER & HARVEY MCLANE LTD	£791.51	Friary Grange Leisure Centre - Catering
21/07/2010	SETON LTD	£790.67	Health & Safety
15/07/2010	JONES WASTE SERVICES LTD	£790.00	Burntwood Leisure Centre
20/09/2010	JONES WASTE SERVICES LTD	£790.00	Burntwood Leisure Centre
26/03/2012	SOFTCAT LTD	£789.54	Information Technology Contracts
24/09/2010	BRISTOW & SUTOR	£789.41	Revenue Collection
04/04/2011	PAYNE SECURITY	£787.78	Concessionary Fares
15/02/2011	NATIONAL EXPRESS LTD	£786.44	Lichfield Garrick-Tourism Information
13/09/2010	VIRGIN MEDIA PAYMENTS LTD	£786.33	Central Procurement Holding Account
12/04/2010	PRINCIPAL FURNITURE LTD	£786.20	Friary Grange Leisure Centre
18/07/2011	CARLSBERG UK LTD	£786.20	Lichfield Garrick-Catering/Bar
13/12/2010	TNT POST MIDLANDS LTD	£785.15	Central Postage
22/11/2010	COMPUTER COMPUTER LTD	£785.00	E-Business & Information Strategy
04/05/2010	NEOPOST LTD	£783.90	Revenue Collection
19/03/2012	THE DANWOOD GROUP LTD	£783.70	Lichfield Garrick
10/05/2011	BROOKING & CHELL LTD	£783.59	Lichfield Garrick
09/07/2010	NATIONAL WESTMINSTER BANK PLC	£781.38	Chief Executive
06/02/2012	HAYMARKET MEDIA GROUP	£780.00	Planning Applications (Chargeable Activities)
28/03/2011	SHERRIFF AMENITY SERVICES	£779.91	Grounds Maintenance
26/10/2010	PALMER & HARVEY MCLANE LTD	£778.46	King Edward VI Leisure Centre - Catering
30/08/2011	TNT POST MIDLANDS LTD	£777.84	Central Postage
15/11/2010	SUNNYSIDE KENNELS	£777.77	Public Health
11/10/2010	PHS DATASHRED	£775.75	Central Procurement Holding Account
15/04/2011	SIMON JERSEY LTD	£775.55	Burntwood Leisure Centre
18/07/2011	MAIL SOLUTIONS UK LTD (ENVELOPES)	£773.50	Revenue Collection
22/11/2010	ITRS LTD	£771.50	Friary Grange Leisure Centre
10/10/2011	SHERRIFF AMENITY SERVICES	£771.20	Grounds Maintenance
16/01/2012	XPRESS SOFTWARE SOLUTIONS LTD	£771.11	Election Expenses
05/07/2011	MUTTON PRODUCTIONS	£770.50	Lichfield Garrick
28/04/2010	BURNTWOOD ROAD SWEEPERS LTD	£770.00	Street Cleansing
16/05/2011	METRIC GROUP LTD	£770.00	Multi Storey car park
07/10/2011	TNT POST MIDLANDS LTD	£766.58	Central Postage
05/10/2011	BRITVIC SOFT DRINKS LTD	£766.39	Friary Grange Leisure Centre
18/10/2011	BRENNTAG UK LTD	£766.00	Burntwood Leisure Centre
25/05/2010	HEALD	£765.95	Chasewater
05/07/2010	UNFORGETTABLE FILM (MY RECORD COLLECTION)	£765.29	Lichfield Garrick
30/09/2010	STAFFORDSHIRE COUNTY COUNCIL	£765.00	Play Development
17/01/2012	ADT FIRE & SECURITY PLC	£765.00	Closed Circuit Television
10/04/2012	GRENAWAYS OFFICE SUPPLIES	£765.00	Plant Lane Depot
27/04/2011	ZURICH INSURANCE PLC	£764.62	Insurance Administration
22/03/2011	GREENSTAR (R U RECYCLING) LTD	£764.25	Waste Shared Service
12/01/2011	J.D. MCDOUGALL LTD	£763.20	Lichfield Garrick
07/09/2011	TNT POST MIDLANDS LTD	£763.11	Central Postage
01/12/2010	GREENSTAR (R U RECYCLING) LTD	£762.59	Waste Shared Service
04/07/2011	4IMPRINT	£762.40	Communications and Information
28/02/2012	SIS CHEMICALS LIMITED	£760.60	Burntwood Leisure Centre
05/05/2010	JONES WASTE SERVICES LTD	£760.00	Plant Lane Depot
01/02/2011	4IMPRINT	£760.00	Communications and Information
29/06/2010	BRITVIC SOFT DRINKS LTD	£758.88	Friary Grange Leisure Centre - Catering
14/06/2011	TNT POST MIDLANDS LTD	£758.82	Central Postage
05/10/2010	TNT POST MIDLANDS LTD	£758.60	Central Postage
19/04/2011	MEDIA RESOURCES	£758.50	E-Business & Information Strategy
15/06/2010	GLAXOSMITHKLINE CONSUMER HEALTHCARE	£758.10	Friary Grange Leisure Centre - Catering
04/10/2011	CITY OF STOKE-ON-TRENT	£757.51	Lichfield Car Parks
24/11/2010	JONES WASTE SERVICES LTD	£757.36	Plant Lane Depot
30/08/2011	BRENNTAG UK LTD	£757.00	Burntwood Leisure Centre
13/04/2011	CRIMINAL RECORDS BUREAU	£756.00	Taxi Licensing
02/09/2011	NATIONAL WESTMINSTER BANK PLC	£756.00	Revenue Collection
23/08/2011	CITY OF STOKE-ON-TRENT	£755.76	Lichfield Car Parks
13/10/2010	TNT POST MIDLANDS LTD	£755.28	Central Postage
13/04/2010	HAYMARKET MEDIA GROUP	£755.00	Planning Applications (Chargeable Activities)
09/08/2010	NCC SERVICES LTD	£755.00	Planning Policy
24/10/2011	CITY OF STOKE-ON-TRENT	£754.01	Lichfield Car Parks
21/03/2012	PALMER & HARVEY MCLANE LTD	£752.92	Friary Grange Leisure Centre - Catering
22/06/2011	PALMER & HARVEY MCLANE LTD	£752.85	Friary Grange Leisure Centre - Catering
06/04/2010	M.I.S.	£750.00	North Lichfield Initiative
24/05/2010	WHITTINGTON VILLAGE HALL	£750.00	Grants to Outside Bodies
12/05/2010	WHITTINGTON FOOTBALL CLUB	£750.00	Grants to Outside Bodies
07/05/2010	BURNTWOOD ROAD SWEEPERS LTD	£750.00	Cesspool Emptying
05/05/2010	FAZELEY PRE SCHOOL	£750.00	Grants to Outside Bodies
05/05/2010	PARISH OF HOLYCROSS & SS PETER AND PAUL	£750.00	Grants to Outside Bodies
05/05/2010	HAMMERWICH CRICKET CLUB	£750.00	Grants to Outside Bodies
01/06/2010	STAGE ELECTRICS	£750.00	Lichfield Garrick
21/06/2010	ENGLAND & LYLE LTD	£750.00	Planning Applications (Chargeable Activities)
28/06/2010	TIMOTHY R ARMSTRONG	£750.00	Lichfield Garrick
28/07/2010	SOCITM LTD	£750.00	Communications and Information
23/07/2010	DARWIN PARK COMMUNITY CHURCH	£750.00	Grants to Outside Bodies
07/07/2010	RMA DESIGN LTD	£750.00	Lichfield Garrick
05/10/2010	TAYLORMADE CASTINGS LTD	£750.00	Stowe & Minster Pools
09/11/2010	SOUTH STAFFORDSHIRE COLLEGE	£750.00	Future Jobs Funding
03/11/2010	JADU LTD	£750.00	E-Business & Information Strategy
11/01/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£750.00	Lichfield Garrick
06/04/2010	SODA STREAT	£750.00	King Edward VI Leisure Centre - Catering
05/04/2011	EMMANUEL CHRISTIAN CENTRE	£750.00	North Lichfield Initiative
05/04/2011	SOUTH EAST STAFFORDSHIRE CITIZENS ADVICE BUREAU	£750.00	North Lichfield Initiative
16/05/2011	NEONTRIBE LTD	£750.00	Promotion of District
13/09/2011	THE UK FIREWORK & EVENTS COMPANY LTD	£750.00	Beacon Park
12/09/2011	WILLPOWER MACHINERY LTD T/A UKLOOS.COM	£750.00	Parks Management
07/10/2011	ANSONS LLP	£750.00	Licensing
10/10/2011	MR RICHARD DEWSBERY	£750.00	Environmental Health (Holding Account)
29/11/2011	STAFFORDSHIRE PENSION FUND	£750.00	Financial Services
13/03/2012	7 SEC 24	£750.00	Burntwood Leisure Centre
27/03/2012	GRONTMIJ LTD	£750.00	Contaminated Land
28/03/2012	NO 5 CHAMBERS LTD	£750.00	Planning Applications (Chargeable Activities)
28/03/2012	NO 5 CHAMBERS LTD	£750.00	Planning Policy
10/04/2012	DART LTD	£750.00	Street Cleansing
04/10/2011	TNT POST MIDLANDS LTD	£749.91	Central Postage
19/04/2010	TNT POST MIDLANDS LTD	£749.61	Customer Services
29/12/2011	MICHAEL I HOLDSWORTH LTD	£749.30	Lichfield Garrick-Catering/Bar
24/08/2010	JONES WASTE SERVICES LTD	£748.02	Grounds Maintenance
12/04/2010	BURNTWOOD ROAD SWEEPERS LTD	£748.00	Street Cleansing
19/10/2010	ROLAND ROTHERHAM	£748.00	Lichfield Garrick-Retail
18/05/2010	KINGDOM SECURITY	£746.40	Grounds Maintenance
27/09/2010	KINGDOM SECURITY	£746.40	Grounds Maintenance
03/10/2011	BRITISH TELECOMMUNICATIONS PLC	£745.09	Central Procurement Holding Account
26/04/2011	HAYMARKET MEDIA GROUP	£745.00	Planning Applications (Chargeable Activities)
25/05/2010	JONES WASTE SERVICES LTD	£744.74	Plant Lane Depot
01/11/2011	HUTCHISON TECHNOLOGIES LTD	£744.00	Burntwood Leisure Centre
27/10/2010	CANNOCK CHASE COUNCIL	£743.56	Civil Parking Enforcement - Enforcement (On & Off Street Combined)
06/03/2012	PALMER & HARVEY MCLANE LTD	£743.05	Friary Grange Leisure Centre - Catering
12/08/2011	E FILE UK LTD	£743.00	Election Expenses
23/11/2010	R POYNTON	£742.28	Lichfield Garrick
28/02/2011	PALMER & HARVEY MCLANE LTD	£740.79	King Edward VI Leisure Centre - Catering
15/03/2011	ROYAL MAIL	£740.75	The Benefits Service
08/11/2011	ASSOCIATION OF ELECTORAL ADMINISTRATORS	£740.00	Electoral Registration
09/11/2011	ASSOCIATION OF ELECTORAL ADMINISTRATORS	£740.00	Corporate Director & Support - Democratic & Legal
16/08/2011	PALMER & HARVEY MCLANE LTD	£738.87	Burntwood Leisure Centre - Catering
25/07/2011	CITY OF STOKE-ON-TRENT	£738.26	Lichfield Car Parks
08/03/2011	PATROL	£738.03	Civil Parking Enforcement - Ticket Processing
14/03/2012	BIFFA WASTE SERVICES LTD	£735.87	Waste Shared Service
14/03/2012	BIFFA WASTE SERVICES LTD	£735.86	Waste Shared Service
11/10/2011	INDESPENSION LTD	£735.76	Chasewater
19/03/2012	IMPROVEMENT & DEVELOPMENT AGENCY LOCAL GOVT	£735.00	E-Business & Information Strategy
04/04/2011	WATERWALKERZ LTD	£732.00	Friary Grange Leisure Centre
21/10/2011	NATIONAL WESTMINSTER BANK PLC	£731.88	E-Business & Information Strategy
09/08/2010	IODA LTD	£730.26	Performance and Policy Review
09/08/2010	IODA LTD	£730.26	Performance and Policy Review
10/05/2010	FRIENDS OF THE LICHFIELD GARRICK THEATRE	£730.00	Lichfield Garrick
01/09/2010	BLUFLAME	£730.00	Communications and Information
05/03/2012	BIFFA WASTE SERVICES LTD	£729.50	Waste Shared Service
27/06/2011	BUXTONS LTD	£729.49	Countryside Projects
21/09/2011	BRISTOW & SUTOR	£729.00	Revenue Collection
08/09/2010	BRITVIC SOFT DRINKS LTD	£728.00	Friary Grange Leisure Centre - Catering
21/05/2010	TRANS MEDIA TECHNOLOGY LTD	£727.95	Building Control - Administration
25/05/2011	AONIX (UK) LTD	£727.00	Plant Lane Depot
06/04/2010	GREENWOODS (COLESHILL) LTD	£726.43	Taxi Licensing
08/11/2011	TNT POST MIDLANDS LTD	£725.07	Central Postage
06/07/2010	FRIENDS OF THE LICHFIELD GARRICK THEATRE	£725.00	Lichfield Garrick
14/02/2011	J F HILL & CO LTD	£725.00	Financial Services
14/02/2011	J F HILL & CO LTD	£725.00	The Benefits Service
14/02/2011	J F HILL & CO LTD	£725.00	Financial Services
14/02/2011	J F HILL & CO LTD	£725.00	The Benefits Service
28/04/2010	REDACTIVE EVENTS LTD	£725.00	Director - Finance Revenues & Benefits
12/07/2011	SIS CHEMICALS LIMITED	£724.25	Burntwood Leisure Centre
16/08/2010	KINGDOM SECURITY	£723.07	Grounds Maintenance
21/06/2011	DERRYFORD ELECTRICAL CONTRACTORS	£722.82	Lichfield Garrick
25/01/2011	4 FORCES SECURITY	£721.88	Grounds Maintenance
07/06/2011	4 FORCES SECURITY	£721.87	Grounds Maintenance
10/01/2012	4 FORCES SECURITY	£721.54	Grounds Maintenance
12/12/2011	BRITVIC SOFT DRINKS LTD	£721.34	Friary Grange Leisure Centre - Catering
25/05/2010	WILD FIRE FOLK	£720.00	Grants to Outside Bodies
21/06/2010	G-SCAPES OF LICHFIELD LTD	£720.00	Grounds Maintenance
29/06/2010	G STONE PRODUCTIONS	£720.00	Arts Development
08/12/2010	CITY OF STOKE-ON-TRENT	£720.00	Civil Parking Enforcement - Ticket Processing
28/02/2011	A DUNFORD & SON	£720.00	Grounds Maintenance
28/04/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£720.00	Arts Development
16/05/2011	ING LEASE (UK) LTD	£720.00	Burntwood Leisure Centre
06/09/2011	MITREFINCH LTD	£720.00	Performance and Policy Review
04/10/2011	CITY OF STOKE-ON-TRENT	£720.00	Civil Parking Enforcement - Ticket Processing
23/01/2012	ADT FIRE & SECURITY PLC	£720.00	Closed Circuit Television
17/01/2012	JMP CONSULTANTS LTD	£720.00	Planning Policy
20/01/2012	NATIONAL WESTMINSTER BANK PLC	£720.00	Revenue Collection
21/02/2011	PALMER & HARVEY MCLANE LTD	£719.71	Friary Grange Leisure Centre - Catering
01/02/2011	C A SOTHERS LTD	£719.12	Plant Lane Depot
12/07/2010	ASSOCIATION OF LEARNING PROVIDERS	£718.00	Training Centre
15/03/2011	JONES WASTE SERVICES LTD	£717.28	Plant Lane Depot
02/04/2012	SOFTCAT LTD	£716.24	Customer Services
19/10/2010	MOSELEYS	£715.00	Other Land and Property
18/07/2011	MAIL SOLUTIONS UK LTD (ENVELOPES)	£714.00	Revenue Collection
07/04/2010	WALSALL COUNCIL PRINT & DESIGN SERVICES	£713.70	Central Reprographics
18/10/2010	VIRGIN MEDIA PAYMENTS LTD	£713.52	Central Procurement Holding Account
10/05/2011	VIRGIN MEDIA PAYMENTS LTD	£713.09	E-Procurement
15/06/2010	AONIX (UK) LTD	£713.00	Plant Lane Depot
21/04/2010	PALMER & HARVEY MCLANE LTD	£712.13	King Edward VI Leisure Centre - Catering
17/05/2011	JONES WASTE SERVICES LTD	£712.00	Burntwood Leisure Centre
18/07/2011	JONES WASTE SERVICES LTD	£712.00	Burntwood Leisure Centre
16/08/2011	JONES WASTE SERVICES LTD	£712.00	Burntwood Leisure Centre
19/09/2011	JONES WASTE SERVICES LTD	£712.00	Burntwood Leisure Centre
18/10/2011	JONES WASTE SERVICES LTD	£712.00	Burntwood Leisure Centre
19/12/2011	JONES WASTE SERVICES LTD	£712.00	Burntwood Leisure Centre
25/01/2012	JONES WASTE SERVICES LTD	£712.00	Burntwood Leisure Centre
08/02/2012	JONES WASTE SERVICES LTD	£712.00	Burntwood Leisure Centre
28/06/2011	CARLSBERG UK LTD	£711.85	Lichfield Garrick-Catering/Bar
02/04/2012	RIJO42 LTD	£711.23	Lichfield Garrick-Catering/Bar
10/02/2012	NATIONAL WESTMINSTER BANK PLC	£708.00	Revenue Collection
06/09/2011	KPMG LLP	£707.00	Financial Services
27/03/2012	GYPSY FIRE	£704.11	Lichfield Garrick
21/05/2010	BURNTWOOD ROAD SWEEPERS LTD	£704.00	Street Cleansing
29/06/2010	BURNTWOOD ROAD SWEEPERS LTD	£704.00	Street Cleansing
20/09/2010	BURNTWOOD ROAD SWEEPERS LTD	£704.00	Street Cleansing
11/10/2010	BURNTWOOD ROAD SWEEPERS LTD	£704.00	Street Cleansing
13/12/2010	BURNTWOOD ROAD SWEEPERS LTD	£704.00	Street Cleansing
18/01/2011	BURNTWOOD ROAD SWEEPERS LTD	£704.00	Street Cleansing
27/04/2010	BURNTWOOD ROAD SWEEPERS LTD	£704.00	Street Cleansing
30/03/2011	BURNTWOOD ROAD SWEEPERS LTD	£704.00	Street Cleansing
10/05/2011	BURNTWOOD ROAD SWEEPERS LTD	£704.00	Street Cleansing
28/06/2011	BURNTWOOD ROAD SWEEPERS LTD	£704.00	Street Cleansing
28/06/2011	BURNTWOOD ROAD SWEEPERS LTD	£704.00	Street Cleansing
27/07/2011	BURNTWOOD ROAD SWEEPERS LTD	£704.00	Street Cleansing
14/09/2011	BURNTWOOD ROAD SWEEPERS LTD	£704.00	Street Cleansing
17/01/2012	BURNTWOOD ROAD SWEEPERS LTD	£704.00	Street Cleansing
31/05/2011	PALMER & HARVEY MCLANE LTD	£701.33	King Edward VI Leisure Centre - Catering
12/05/2010	ALDREWAS ARTS FESTIVAL	£700.00	Grants to Outside Bodies
07/05/2010	D T WILLIAMS LANDSCAPES & GROUNDWORKS LTD	£700.00	Countryside Projects
05/05/2010	JONES WASTE SERVICES LTD	£700.00	Trade Waste Collection
13/07/2010	AONIX (UK) LTD	£700.00	Waste Shared Service
15/09/2010	NORTH SQUARE INTERACTIVE	£700.00	E-Business & Information Strategy
17/01/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£700.00	Lichfield Garrick
20/04/2010	CANNOCK CHASE COUNCIL	£700.00	Environmental Health (Holding Account)
15/02/2011	4 FORCES SECURITY	£700.00	Grounds Maintenance
15/03/2011	SNAP SURVEYS LTD	£700.00	Other Personnel
24/08/2010	NEWCASTLE-UNDER-LYME BOROUGH COUNCIL	£700.00	Building Safer Communities
01/12/2010	STAFFORDSHIRE WILDLIFE TRUST LTD	£700.00	Play Development
13/04/2011	CANNOCK CHASE COUNCIL	£700.00	Environmental Health (Holding Account)
09/05/2011	4 FORCES SECURITY	£700.00	Grounds Maintenance
04/05/2011	INDIGO ENTERTAINMENTS	£700.00	Lichfield Garrick
13/06/2011	JONES WASTE SERVICES LTD	£700.00	Plant Lane Depot
28/06/2011	THE LICHFIELD BLOG	£700.00	Grants to Outside Bodies
04/07/2011	VALUATION OFFICE AGENCY ADMINISTRATION	£700.00	Financial Services
09/08/2011	JONES WASTE SERVICES LTD	£700.00	Plant Lane Depot
14/09/2011	4 FORCES SECURITY	£700.00	Grounds Maintenance
07/09/2011	BLUFLAME	£700.00	Communications and Information
04/10/2011	STAFFORDSHIRE WILDLIFE TRUST LTD	£700.00	Play Development
10/04/2012	CANNOCK CHASE COUNCIL	£700.00	Environmental Health (Holding Account)
24/08/2011	PALMER & HARVEY MCLANE LTD	£699.84	Friary Grange Leisure Centre - Catering
15/07/2010	KINGDOM SECURITY	£699.75	Grounds Maintenance
06/02/2012	4 FORCES SECURITY	£699.68	Grounds Maintenance
11/01/2011	CARLSBERG UK LTD	£699.53	Lichfield Garrick-Catering/Bar
19/12/2011	PALMER & HARVEY MCLANE LTD	£699.21	Burntwood Leisure Centre - Catering
07/05/2010	WEST MIDS LOCAL GOVERNMENT ASSOCIATION	£699.00	Other Personnel
21/09/2010	ASSOCIATION OF ELECTORAL ADMINISTRATORS	£699.00	Electoral Registration
20/09/2010	ASSOCIATION OF ELECTORAL ADMINISTRATORS	£699.00	Corporate Director & Support - Democratic & Legal
24/11/2010	SNAP SURVEYS LTD	£699.00	Performance and Policy Review
28/02/2011	WEST MIDLANDS COUNCILS	£699.00	Heritage Lottery Fund Project (Revenue)
21/11/2011	SNAP SURVEYS LTD	£699.00	Community Research
27/02/2012	BRITVIC SOFT DRINKS LTD	£698.27	Friary Grange Leisure Centre - Catering
27/03/2012	SAFEBUY LTD	£697.60	E-Business & Information Strategy
07/07/2010	ASKAS	£697.50	Waste Shared Service
24/06/2011	JOHN TAYLOR MANAGEMENT	£697.47	Lichfield Garrick
12/04/2011	TNT POST MIDLANDS LTD	£696.81	Customer Services
12/07/2010	PHS DATASHRED	£695.00	Closed Circuit Television
19/07/2011	RESOLUTION DATA MANAGEMENT LTD	£695.00	Building Control - Administration
24/01/2011	FRISBY & CO SOLICITORS	£694.68	Environmental Health (Holding Account)
06/09/2010	VIKING OFFICE SUPPLIES (UK) LTD	£694.23	Lichfield Garrick
09/11/2011	CRIMINAL RECORDS BUREAU	£694.00	Taxi Licensing
15/11/2011	PERFORMING RIGHT SOCIETY LTD	£693.64	King Edward VI Leisure Centre
17/10/2011	DERRYFORD ELECTRICAL CONTRACTORS	£692.50	Lichfield Garrick
27/03/2012	CENTRAL INDEPENDENT NEWS & MEDIA LTD	£691.74	Lichfield Car Parks
17/05/2010	MICHAEL LOWE & ASSOCIATED CHARITIES	£691.56	Domestic Waste Collection
06/03/2012	CENTRAL INDEPENDENT NEWS & MEDIA LTD	£691.19	Revenue Collection
20/09/2011	WALSALL LEATHER CO LTD	£689.94	Burntwood Leisure Centre
07/02/2011	TNT POST MIDLANDS LTD	£689.08	Customer Services
12/04/2011	NEWAUTO LTD	£688.00	Taxi Licensing
12/04/2011	NEWAUTO LTD	£688.00	Taxi Licensing
02/03/2012	NATIONAL WESTMINSTER BANK PLC	£687.00	Revenue Collection
28/03/2011	INSIGHT DIRECT (UK) LIMITED	£685.98	Customer Services
11/01/2011	BRITVIC SOFT DRINKS LTD	£684.76	Friary Grange Leisure Centre - Catering
28/09/2011	INSIGHT DIRECT (UK) LIMITED	£683.05	Information Technology Contracts
22/11/2011	WALSALL COUNCIL PRINT & DESIGN SERVICES	£682.80	Promotion of District
20/04/2011	RIJO42 LTD	£682.21	Lichfield Garrick-Catering/Bar
12/04/2011	PALMER & HARVEY MCLANE LTD	£682.09	Burntwood Leisure Centre - Catering
09/11/2010	VIRGIN MEDIA PAYMENTS LTD	£682.00	Central Procurement Holding Account
14/04/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£681.84	Lichfield Garrick
28/07/2010	SPORTING LEISURE LTD	£680.88	Burntwood Leisure Centre
24/10/2011	TNT POST MIDLANDS LTD	£680.12	Central Postage
07/04/2010	N R GRUNDY	£680.00	Grounds Maintenance
13/09/2010	RMA DESIGN LTD	£680.00	Lichfield Garrick
07/09/2010	QUADRANT SECURITY GROUP LTD	£680.00	Closed Circuit Television
20/09/2010	JONES WASTE SERVICES LTD	£678.50	Plant Lane Depot
25/01/2011	4 FORCES SECURITY	£678.13	Grounds Maintenance
12/04/2011	4 FORCES SECURITY	£678.13	Grounds Maintenance
08/08/2011	4 FORCES SECURITY	£678.12	Grounds Maintenance
18/11/2011	4 FORCES SECURITY	£677.81	Grounds Maintenance
13/06/2011	BRITVIC SOFT DRINKS LTD	£677.00	Friary Grange Leisure Centre - Catering
06/07/2010	WEST END THEATRE MANAGERS LTD	£676.76	Lichfield Garrick
16/03/2011	MOUTHPIECE PRODUCTIONS LTD	£676.59	Lichfield Garrick
16/06/2010	KINGDOM SECURITY	£676.42	Grounds Maintenance
19/10/2010	KINGDOM SECURITY	£676.42	Grounds Maintenance
25/01/2011	ZURICH MUNICIPAL	£676.25	Public Health
27/04/2010	CITY OF STOKE-ON-TRENT	£676.00	Civil Parking Enforcement - Parking Enforcement
02/11/2011	PALMER & HARVEY MCLANE LTD	£675.16	King Edward VI Leisure Centre - Catering
04/06/2010	BURNTWOOD ROAD SWEEPERS LTD	£675.00	Cesspool Emptying
25/10/2010	J F HILL & CO LTD	£675.00	Financial Services
25/10/2010	J F HILL & CO LTD	£675.00	The Benefits Service
16/11/2010	DEWES LLP	£675.00	The Benefits Service
27/08/2010	BUREAU VERITAS UK LTD	£675.00	Public Health
26/04/2011	7 SEC 24	£675.00	Burntwood Leisure Centre
17/05/2011	7 SEC 24	£675.00	Burntwood Leisure Centre
14/06/2011	7 SEC 24	£675.00	Burntwood Leisure Centre
08/08/2011	7 SEC 24	£675.00	Burntwood Leisure Centre
19/09/2011	7 SEC 24	£675.00	Burntwood Leisure Centre
18/10/2011	7 SEC 24	£675.00	Burntwood Leisure Centre
31/10/2011	TRINOVA SYSTEMS LTD	£675.00	Beacon Park
14/11/2011	7 SEC 24	£675.00	Burntwood Leisure Centre
06/12/2011	BLUFLAME	£675.00	Waste Shared Service
17/01/2012	7 SEC 24	£675.00	Burntwood Leisure Centre
13/02/2012	7 SEC 24	£675.00	Burntwood Leisure Centre
16/04/2012	7 SEC 24	£675.00	Burntwood Leisure Centre
19/01/2011	BRITVIC SOFT DRINKS LTD	£674.55	Friary Grange Leisure Centre - Catering
18/04/2012	PALMER & HARVEY MCLANE LTD	£674.10	Friary Grange Leisure Centre - Catering
08/02/2012	PALMER & HARVEY MCLANE LTD	£674.08	Friary Grange Leisure Centre - Catering
07/12/2011	JONES WASTE SERVICES LTD	£673.87	Grounds Maintenance
23/04/2012	TNT POST MIDLANDS LTD	£673.55	Revenue Collection
12/12/2011	TNT POST MIDLANDS LTD	£673.18	Central Postage
05/05/2010	RUNNING IMP INTERNATIONAL SPORTS LTD	£672.70	Friary Grange Leisure Centre
13/03/2012	MORNINGSIDE MANAGEMENT LTD	£672.05	Lichfield Garrick
18/01/2011	CITY OF STOKE-ON-TRENT	£672.00	Civil Parking Enforcement - Ticket Processing
12/04/2011	NEWAUTO LTD	£672.00	Taxi Licensing
16/01/2012	A&D TRAINING CONSULTANTS LTD	£672.00	Learn Direct
31/10/2011	BRITVIC SOFT DRINKS LTD	£670.92	Friary Grange Leisure Centre - Catering
06/12/2011	MICHAEL I HOLDSWORTH LTD	£670.80	Lichfield Garrick-Catering/Bar
19/01/2011	WALSALL COUNCIL PRINT & DESIGN SERVICES	£670.36	Central Reprographics
30/03/2011	FRIENDS OF THE LICHFIELD GARRICK THEATRE	£670.00	Lichfield Garrick
12/07/2011	S W TREE SURGERY	£670.00	Grounds Maintenance
21/12/2010	TNT POST MIDLANDS LTD	£669.22	Central Postage
17/01/2012	MILLENNIUM BEARINGS & TRANSMISSIONS LTD	£668.47	Grounds Maintenance
05/07/2011	CARLSBERG UK LTD	£668.15	Lichfield Garrick-Catering/Bar
13/09/2011	SURE LINE SAFETY LTD	£668.00	Lichfield Garrick
27/09/2010	BRITISH TELECOMMUNICATIONS PLC	£667.87	Central Procurement Holding Account
14/12/2010	VIRGIN MEDIA PAYMENTS LTD	£665.66	Central Procurement Holding Account
28/02/2012	PALMER & HARVEY MCLANE LTD	£665.48	King Edward VI Leisure Centre - Catering
25/08/2010	CANNOCK CHASE COUNCIL	£665.28	Civil Parking Enforcement - Enforcement (On & Off Street Combined)
21/04/2010	RMA DESIGN LTD	£665.00	Lichfield Garrick
07/07/2010	MARK STUBBS LIFEGUARD & FIRST AID TRAINING	£665.00	Burntwood Leisure Centre
02/09/2011	NATIONAL WESTMINSTER BANK PLC	£665.00	Chief Executive
29/02/2012	RIGBY TAYLOR	£665.00	Grounds Maintenance
12/08/2011	SOLON SECURITY LTD	£663.60	Sustainable Development
22/03/2011	PALMER & HARVEY MCLANE LTD	£663.46	Friary Grange Leisure Centre
04/05/2011	PALMER & HARVEY MCLANE LTD	£662.76	Burntwood Leisure Centre - Catering
23/04/2010	NATIONAL WESTMINSTER BANK PLC	£662.72	Private Sector Housing
08/12/2010	STOWLIN LTD	£661.31	Friary Grange Leisure Centre
19/12/2011	WALSALL LEATHER CO LTD	£661.30	Friary Grange Leisure Centre
30/11/2011	ITRS LTD	£661.00	Friary Grange Leisure Centre
20/05/2010	BURNTWOOD ROAD SWEEPERS LTD	£660.00	Cesspool Emptying
04/06/2010	BURNTWOOD ROAD SWEEPERS LTD	£660.00	Cesspool Emptying
15/07/2010	ESRI UK LTD	£660.00	Land & Property System
16/08/2010	WALSALL COUNCIL PRINT & DESIGN SERVICES	£660.00	Central Reprographics
07/09/2010	CENTRAL INDEPENDENT NEWS & MEDIA LTD	£660.00	Promotion of District
21/12/2010	CIPFA BUSINESS LTD	£660.00	Internal Audit Services
15/06/2011	BURNTWOOD ROAD SWEEPERS LTD	£660.00	Cesspool Emptying
20/06/2011	ESRI UK LTD	£660.00	Land & Property System
14/11/2011	BURNTWOOD ROAD SWEEPERS LTD	£660.00	Cesspool Emptying
24/01/2012	BURNTWOOD ROAD SWEEPERS LTD	£660.00	Cesspool Emptying
28/02/2012	GAG REFLEX LTD	£660.00	Lichfield Garrick
28/02/2012	GAG REFLEX LTD	£660.00	Lichfield Garrick
06/03/2012	CRIMINAL RECORDS BUREAU	£660.00	Taxi Licensing
25/01/2011	FOUR OAKS TIMBER & JOINERY SUPPLIES LTD	£659.25	Lichfield Garrick
09/11/2010	MAIL & PRINT SERVICES LTD	£659.21	Electoral Registration
27/03/2012	NEXTIRAONE UK LTD	£659.03	E-Business & Information Strategy
09/08/2010	JUST 1 LIFE UK LTD	£659.00	Lichfield Garrick
21/03/2011	PALMER & HARVEY MCLANE LTD	£657.87	King Edward VI Leisure Centre - Catering
13/07/2010	FOCUS SECURITY & SURVEILLANCE LTD	£657.56	Training Centre
09/08/2010	INSIGHT DIRECT (UK) LIMITED	£657.00	Information Technology Contracts
30/11/2011	THE GLOW COMPANY UK LTD	£656.64	Lichfield Garrick
25/01/2011	4 FORCES SECURITY	£656.25	Grounds Maintenance
12/07/2011	4 FORCES SECURITY	£656.25	Grounds Maintenance
10/10/2011	4 FORCES SECURITY	£656.25	Grounds Maintenance
18/04/2012	4 FORCES SECURITY	£656.01	Grounds Maintenance
08/12/2011	4 FORCES SECURITY	£655.95	Grounds Maintenance
06/06/2011	BRITISH STANDARDS INSTITUTION	£655.00	Building Control - Administration
26/07/2010	TNT POST MIDLANDS LTD	£654.84	Central Postage
06/07/2011	TNT POST MIDLANDS LTD	£654.41	Central Postage
28/06/2011	TNT POST MIDLANDS LTD	£654.32	Central Postage
11/01/2011	LIMELIGHT ENTERTAINMENTS LTD	£653.60	Lichfield Garrick
16/04/2012	PALMER & HARVEY MCLANE LTD	£653.36	King Edward VI Leisure Centre - Catering
15/08/2011	CITY OF STOKE-ON-TRENT	£652.54	Lichfield Car Parks
05/01/2011	METRIC GROUP LTD	£652.43	Lichfield Car Parks
05/07/2011	RMA DESIGN LTD	£652.00	Lichfield Garrick
04/06/2010	CYBEX INTERNATIONAL LTD	£651.04	Friary Grange Leisure Centre
27/03/2012	NEXTIRAONE UK LTD	£650.70	E-Business & Information Strategy
20/05/2010	MOSELEYS	£650.00	Jigsaw Project
18/05/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£650.00	Lichfield Garrick
15/07/2010	VALUATION OFFICE AGENCY ADMINISTRATION	£650.00	Training Centre
23/11/2010	CIPFA BUSINESS LTD	£650.00	Director - Finance Revenues & Benefits
22/11/2010	VALUATION OFFICE AGENCY ADMINISTRATION	£650.00	Industrial Units
22/11/2010	VALUATION OFFICE AGENCY ADMINISTRATION	£650.00	Leisure, Parks & Play Administration
15/03/2011	VALUATION OFFICE AGENCY ADMINISTRATION	£650.00	Other Land and Property
11/01/2011	VALUATION OFFICE AGENCY ADMINISTRATION	£650.00	Other Land and Property
22/02/2011	VALUATION OFFICE AGENCY ADMINISTRATION	£650.00	Industrial Units
19/04/2011	VALUATION OFFICE AGENCY ADMINISTRATION	£650.00	Other Land and Property
26/04/2011	VALUATION OFFICE AGENCY ADMINISTRATION	£650.00	Plant Lane Depot
23/05/2011	DESTINATION UK LIMITED	£650.00	Museum Artefacts
31/05/2011	FRIENDS OF THE LICHFIELD GARRICK THEATRE	£650.00	Lichfield Garrick
17/05/2011	SAMUEL PARKES V C WIGGINGTON WAR MEMORIAL PROJECT	£650.00	Grants to Outside Bodies
17/05/2011	VALUATION OFFICE AGENCY ADMINISTRATION	£650.00	Other Land and Property
17/05/2011	VALUATION OFFICE AGENCY ADMINISTRATION	£650.00	Other Land and Property
17/05/2011	VALUATION OFFICE AGENCY ADMINISTRATION	£650.00	Other Land and Property
17/05/2011	VALUATION OFFICE AGENCY ADMINISTRATION	£650.00	Director - Leisure, Parks & Play
07/06/2011	VALUATION OFFICE AGENCY ADMINISTRATION	£650.00	Other Land and Property
03/08/2011	VALUATION OFFICE AGENCY ADMINISTRATION	£650.00	Other Land and Property
10/08/2011	VALUATION OFFICE AGENCY ADMINISTRATION	£650.00	Old Mining College
30/08/2011	VALUATION OFFICE AGENCY ADMINISTRATION	£650.00	Other Land and Property
06/09/2011	VALUATION OFFICE AGENCY ADMINISTRATION	£650.00	Lichfield Car Parks
06/09/2011	VALUATION OFFICE AGENCY ADMINISTRATION	£650.00	Other Land and Property
28/09/2011	MGB PLASTICS LTD	£650.00	Waste Shared Service
10/10/2011	VALUATION OFFICE AGENCY ADMINISTRATION	£650.00	Beacon Park
21/11/2011	VALUATION OFFICE AGENCY ADMINISTRATION	£650.00	Other Land and Property
20/03/2012	REDACTED PERSONAL DATA	£650.00	Director - Leisure, Parks & Play
21/12/2010	BRITISH TELECOMMUNICATIONS PLC	£649.24	Central Procurement Holding Account
21/12/2010	MP LEISURE LTD	£649.20	Building Safer Communities
27/03/2012	NEXTIRAONE UK LTD	£649.12	E-Business & Information Strategy
28/11/2011	PALMER & HARVEY MCLANE LTD	£648.86	Friary Grange Leisure Centre - Catering
21/09/2011	WALSALL COUNCIL PRINT & DESIGN SERVICES	£648.70	Promotion of District
23/01/2012	PALMER & HARVEY MCLANE LTD	£648.70	Friary Grange Leisure Centre - Catering
13/03/2012	CENTRAL INDEPENDENT NEWS & MEDIA LTD	£648.00	Taxi Licensing
05/07/2010	TNT POST MIDLANDS LTD	£647.84	Central Postage
23/08/2011	STOWLIN LTD	£647.50	Friary Grange Leisure Centre
17/01/2012	CITY OF STOKE-ON-TRENT	£647.29	Lichfield Car Parks
31/08/2010	BLUFLAME	£647.00	Building Regulations (Chargeable Account)
07/03/2011	ASKAS	£646.56	Waste Shared Service
19/11/2010	NATIONAL WESTMINSTER BANK PLC	£646.25	Citizens Pilot Scheme
26/09/2011	TNT POST MIDLANDS LTD	£646.22	Central Postage
09/07/2010	MELVILLE EXHIBITION & EVENT SERVICES	£646.00	Communications and Information
09/07/2010	MELVILLE EXHIBITION & EVENT SERVICES	£646.00	Communications and Information
25/10/2010	MGB PLASTICS LTD	£645.00	Waste Shared Service
03/04/2012	ROYAL MAIL GROUP PLC	£644.00	Electoral Registration
15/03/2011	KPMG LLP	£643.00	Financial Services
01/03/2011	PALMER & HARVEY MCLANE LTD	£641.21	Burntwood Leisure Centre - Catering
09/01/2012	METRIC GROUP LTD	£641.12	Multi Storey car park
17/04/2012	METRIC GROUP LTD	£641.12	Multi Storey car park
30/11/2011	ORDNANCE SURVEY	£640.46	Land & Property System
07/12/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£640.00	Lichfield Garrick
13/04/2011	JONES WASTE SERVICES LTD	£639.24	Plant Lane Depot
10/11/2010	SELFSTYLE LTD	£638.50	Burntwood Leisure Centre
10/11/2010	SELFSTYLE LTD	£638.50	Friary Grange Leisure Centre
14/09/2010	STAGE ELECTRICS	£638.40	Lichfield Garrick
25/01/2011	BURNTWOOD ROAD SWEEPERS LTD	£638.00	Street Cleansing
18/03/2011	NATIONAL WESTMINSTER BANK PLC	£638.00	Food Safety
01/02/2011	WICKSONS HOLIDAYS	£637.30	Lichfield Garrick-Tourism Information
06/06/2011	EUROSAFE SOLUTIONS LTD	£637.00	Lichfield Garrick
15/11/2010	TNT POST MIDLANDS LTD	£636.64	Central Postage
03/04/2012	BRITVIC SOFT DRINKS LTD	£636.45	Friary Grange Leisure Centre - Catering
07/12/2010	BRITVIC SOFT DRINKS LTD	£635.92	Friary Grange Leisure Centre - Catering
25/01/2012	BRITVIC SOFT DRINKS LTD	£635.15	Friary Grange Leisure Centre - Catering
15/02/2011	VIRGIN MEDIA PAYMENTS LTD	£635.10	Central Procurement Holding Account
06/03/2012	4 FORCES SECURITY	£634.08	Grounds Maintenance
29/02/2012	SOFTCAT LTD	£634.02	Plant Lane Depot
24/01/2011	PALMER & HARVEY MCLANE LTD	£633.29	King Edward VI Leisure Centre - Catering
17/01/2012	FRIENDS OF THE LICHFIELD GARRICK THEATRE	£633.24	Lichfield Garrick
01/06/2010	JONES WASTE SERVICES LTD	£632.00	Burntwood Leisure Centre
21/06/2010	JONES WASTE SERVICES LTD	£632.00	Burntwood Leisure Centre
16/08/2010	JONES WASTE SERVICES LTD	£632.00	Burntwood Leisure Centre
19/10/2010	JONES WASTE SERVICES LTD	£632.00	Burntwood Leisure Centre
12/01/2011	JONES WASTE SERVICES LTD	£632.00	Burntwood Leisure Centre
15/02/2011	JONES WASTE SERVICES LTD	£632.00	Burntwood Leisure Centre
07/03/2011	JONES WASTE SERVICES LTD	£632.00	Burntwood Leisure Centre
13/04/2011	JONES WASTE SERVICES LTD	£632.00	Burntwood Leisure Centre
06/07/2010	TNT POST MIDLANDS LTD	£631.81	Central Postage
15/07/2010	TNT POST MIDLANDS LTD	£631.64	Central Postage
12/03/2012	PALMER & HARVEY MCLANE LTD	£631.25	Friary Grange Leisure Centre - Catering
21/06/2010	BLUFLAME	£630.00	Heritage Lottery Fund Project (Revenue)
29/06/2010	BURNTWOOD ROAD SWEEPERS LTD	£630.00	Cesspool Emptying
25/10/2010	BURNTWOOD ROAD SWEEPERS LTD	£630.00	Cesspool Emptying
08/11/2010	RMA DESIGN LTD	£630.00	Lichfield Garrick
02/03/2011	CENTRAL INDEPENDENT NEWS & MEDIA LTD	£630.00	Promotion of District
31/05/2011	BURNTWOOD ROAD SWEEPERS LTD	£630.00	Cesspool Emptying
31/08/2011	CENTRAL INDEPENDENT NEWS & MEDIA LTD	£630.00	Promotion of District
06/03/2012	CENTRAL INDEPENDENT NEWS & MEDIA LTD	£630.00	Promotion of District
04/01/2011	JONES WASTE SERVICES LTD	£629.85	Plant Lane Depot
29/12/2011	MICHAEL I HOLDSWORTH LTD	£629.04	Lichfield Garrick-Catering/Bar
12/09/2011	BRITISH CYCLING WEST MIDLANDS REGION	£628.60	Friary Grange Leisure Centre
09/01/2012	CATHEDRAL LEASING LTD	£628.41	Training Centre
08/11/2011	TNT POST MIDLANDS LTD	£627.65	Central Postage
31/03/2011	NATIONAL WESTMINSTER BANK PLC	£627.16	Lichfield Garrick
08/03/2011	MARLIN JOINERY	£627.00	Other Land and Property
02/04/2012	RIJO42 LTD	£626.64	Lichfield Garrick-Catering/Bar
31/10/2011	PALMER & HARVEY MCLANE LTD	£626.14	Burntwood Leisure Centre - Catering
06/03/2012	MICHAEL LOWE & ASSOCIATED CHARITIES	£625.83	Waste Shared Service
31/05/2011	4IMPRINT	£625.50	Communications and Information
11/08/2010	STAFFORDSHIRE COUNTY COUNCIL	£625.00	Homelessness Service
16/11/2010	STAFFORDSHIRE COUNTY COUNCIL	£625.00	Homelessness Service
24/01/2011	STAFFORDSHIRE COUNTY COUNCIL	£625.00	Homelessness Service
06/04/2011	STAFFORDSHIRE COUNTY COUNCIL	£625.00	Homelessness Service
30/08/2011	EVENTEX UK LTD	£625.00	Burntwood Leisure Centre
02/12/2011	D L JONES	£625.00	Grounds Maintenance
16/01/2012	STAFFORDSHIRE COUNTY COUNCIL	£625.00	Homelessness Service
13/02/2012	NORTHGATE INFORMATION SOLUTIONS UK LIMITED	£625.00	The Benefits Service
13/02/2012	NORTHGATE INFORMATION SOLUTIONS UK LIMITED	£625.00	Revenue Collection
19/03/2012	STAFFORDSHIRE COUNTY COUNCIL	£625.00	Homelessness Service
20/04/2010	ZURICH INSURANCE PLC	£624.67	Insurance Administration
23/05/2011	FREIGHT TRANSPORT ASSOCIATION	£624.25	Waste Shared Service
01/11/2010	SWEET & MAXWELL LTD	£624.00	Housing Administration
22/02/2011	INSIGHT DIRECT (UK) LIMITED	£624.00	E-Business & Information Strategy
27/01/2012	NATIONAL WESTMINSTER BANK PLC	£624.00	Revenue Collection
20/03/2012	MIDLAND NEWS ASSOCIATION LTD	£624.00	Lichfield Garrick
26/10/2010	PALMER & HARVEY MCLANE LTD	£623.09	Friary Grange Leisure Centre - Catering
22/03/2011	NEOPOST FINANCE LTD	£623.00	Lichfield Garrick
27/07/2011	PALMER & HARVEY MCLANE LTD	£622.88	Friary Grange Leisure Centre - Catering
21/06/2010	BLUFLAME	£622.50	Communications and Information
08/08/2011	PALMER & HARVEY MCLANE LTD	£622.25	King Edward VI Leisure Centre - Catering
18/04/2011	PALMER & HARVEY MCLANE LTD	£622.01	King Edward VI Leisure Centre - Catering
06/09/2011	CANNOCK CHASE COUNCIL	£621.59	Lichfield Car Parks
08/03/2011	ROCKLANDS SCHOOL	£621.12	North Lichfield Initiative
26/04/2011	SUNQUEST PROFIT SHARE LLP	£620.92	Burntwood Leisure Centre
09/03/2011	ANGLO GROUP T/A AFS	£620.38	Central Reprographics
11/10/2010	VALUATION OFFICE AGENCY ADMINISTRATION	£620.00	Other Land and Property
11/10/2010	VALUATION OFFICE AGENCY ADMINISTRATION	£620.00	Leisure, Parks & Play Administration
23/03/2011	VALUATION OFFICE AGENCY ADMINISTRATION	£620.00	Other Land and Property
11/01/2011	VALUATION OFFICE AGENCY ADMINISTRATION	£620.00	Lichfield Parks
28/02/2011	VALUATION OFFICE AGENCY ADMINISTRATION	£620.00	Other Land and Property
28/02/2011	VALUATION OFFICE AGENCY ADMINISTRATION	£620.00	Other Land and Property
28/02/2011	VALUATION OFFICE AGENCY ADMINISTRATION	£620.00	Other Land and Property
06/04/2011	VALUATION OFFICE AGENCY ADMINISTRATION	£620.00	Other Land and Property
14/06/2011	VALUATION OFFICE AGENCY ADMINISTRATION	£620.00	Other Land and Property
14/11/2011	THE PLASTIC CARD PEOPLE LTD	£619.98	Burntwood Leisure Centre
11/07/2011	SMITH BELLERBY LTD	£619.65	Central Procurement Holding Account
12/10/2010	NOBODYS PERFECT PRODUCTIONS	£619.62	Lichfield Garrick
12/03/2012	METRIC GROUP LTD	£618.10	Multi Storey car park
12/04/2010	HAYWOOD CONTRACTS LTD	£618.09	Customer Services
22/11/2010	ESSENTIAL SALES PRODUCTS LTD	£617.95	Central Reprographics
28/02/2011	TNT POST MIDLANDS LTD	£617.79	Customer Services
27/01/2012	SPALDINGS UK LTD	£617.13	Grounds Maintenance
25/01/2011	SMITH BELLERBY LTD	£617.10	Central Procurement Holding Account
09/05/2011	SMITH BELLERBY LTD	£617.10	Central Procurement Holding Account
31/05/2011	SMITH BELLERBY LTD	£617.10	Central Procurement Holding Account
10/05/2011	TNT POST MIDLANDS LTD	£617.05	Central Postage
28/04/2010	BURNTWOOD ROAD SWEEPERS LTD	£616.00	Street Cleansing
07/03/2012	N R GRUNDY	£616.00	Grounds Maintenance
04/04/2012	CRIMINAL RECORDS BUREAU	£616.00	Taxi Licensing
03/10/2011	ENTERTAINMENT TRADE MGT (AGENCIES) LTD	£615.88	Lichfield Garrick
27/04/2010	BURNTWOOD ROAD SWEEPERS LTD	£615.00	Cesspool Emptying
28/02/2011	SMITH BELLERBY LTD	£614.55	Central Procurement Holding Account
21/12/2010	SMITH BELLERBY LTD	£614.55	Central Procurement Holding Account
22/03/2011	SMITH BELLERBY LTD	£614.55	Central Procurement Holding Account
04/08/2010	JONES WASTE SERVICES LTD	£614.04	Plant Lane Depot
16/06/2010	RMA DESIGN LTD	£614.00	Lichfield Garrick
19/09/2011	BRENNTAG UK LTD	£614.00	Burntwood Leisure Centre
02/12/2011	BRENNTAG UK LTD	£614.00	Burntwood Leisure Centre
18/04/2012	PALMER & HARVEY MCLANE LTD	£613.88	Burntwood Leisure Centre - Catering
18/01/2011	JONES WASTE SERVICES LTD	£612.81	Plant Lane Depot
22/11/2011	TNT POST MIDLANDS LTD	£612.72	Central Postage
15/02/2011	4 FORCES SECURITY	£612.50	Grounds Maintenance
07/06/2011	MEDIA RESOURCES	£612.50	E-Business & Information Strategy
20/03/2012	CENTRAL INDEPENDENT NEWS & MEDIA LTD	£612.36	Lichfield Car Parks
27/03/2012	CENTRAL INDEPENDENT NEWS & MEDIA LTD	£612.36	Lichfield Car Parks
21/11/2011	CITY OF STOKE-ON-TRENT	£612.30	Lichfield Car Parks
06/07/2010	MARK GOUCHER LTD JUST LIKE THAT	£612.29	Lichfield Garrick
19/10/2010	SMITH BELLERBY LTD	£612.00	Central Procurement Holding Account
13/04/2012	MIDLAND TREE SURGEONS LTD	£611.90	Woodlands and Tree Preservation Orders
20/02/2012	TAMWORTH BOROUGH COUNCIL	£611.16	Waste Shared Service
23/07/2010	LICHFIELD FESTIVAL LTD	£610.50	Civic Services
25/11/2011	NATIONAL WESTMINSTER BANK PLC	£608.92	Lichfield Garrick
18/04/2011	PALMER & HARVEY MCLANE LTD	£608.50	Burntwood Leisure Centre - Catering
11/01/2011	VIRGIN MEDIA PAYMENTS LTD	£606.61	Central Procurement Holding Account
27/07/2010	CENTRAL INDEPENDENT NEWS & MEDIA LTD	£606.56	Communications and Information
27/07/2010	CENTRAL INDEPENDENT NEWS & MEDIA LTD	£606.06	Communications and Information
07/03/2011	PALMER & HARVEY MCLANE LTD	£605.18	Burntwood Leisure Centre - Catering
02/08/2010	INSIGHT DIRECT (UK) LIMITED	£605.00	E-Business & Information Strategy
22/03/2011	S W TREE SURGERY	£605.00	Grounds Maintenance
10/08/2011	BURROWS (G M) LTD	£605.00	Grounds Maintenance
31/08/2011	BRITVIC SOFT DRINKS LTD	£604.15	Friary Grange Leisure Centre - Catering
24/01/2012	SPECTEL PRODUCTIONS LTD	£604.00	Promotion of District
14/02/2011	ARGOS BUSINESS SOLUTIONS	£603.58	King Edward VI Leisure Centre
09/08/2010	BRISTOW & SUTOR	£603.50	Revenue Collection
11/04/2012	ALBION FOLK	£602.76	Lichfield Garrick
19/09/2011	PALMER & HARVEY MCLANE LTD	£602.11	Friary Grange Leisure Centre - Catering
07/03/2011	4 FORCES SECURITY	£601.56	Grounds Maintenance
01/02/2012	STOWLIN LTD	£601.20	Friary Grange Leisure Centre
20/12/2010	CANNOCK CHASE COUNCIL	£600.13	Civil Parking Enforcement - Enforcement (On & Off Street Combined)
16/08/2010	PERFORMING RIGHT SOCIETY LTD	£600.01	Lichfield Garrick
13/04/2010	NATIONAL ASS AREAS OUTSTAND NATURAL BEAUTY	£600.00	Green and Open Spaces
06/04/2010	STAFFORDSHIRE COUNTY COUNCIL	£600.00	Sports Development
24/05/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£600.00	Lichfield Garrick
05/05/2010	ELLIOTT GOLD	£600.00	Environmental Health (Holding Account)
30/07/2010	STAFFORDSHIRE UNIVERSITY	£600.00	Sustainable Development
20/07/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£600.00	Arts Development
14/07/2010	NATUREFORM	£600.00	Sustainable Development
05/07/2010	EARTH LIFE COMPANY	£600.00	Fazeley and Armitage Community Development
13/08/2010	STAFFORDSHIRE COUNTY COUNCIL	£600.00	Sustainable Development
03/08/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£600.00	Arts Development
21/09/2010	D T WILLIAMS LANDSCAPES & GROUNDWORKS LTD	£600.00	Countryside Projects
13/09/2010	RMA DESIGN LTD	£600.00	Lichfield Garrick
12/10/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£600.00	Lichfield Garrick
07/12/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£600.00	Lichfield Garrick
05/01/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£600.00	Lichfield Garrick
05/01/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£600.00	Lichfield Garrick
15/02/2011	STAFFORDSHIRE COUNTY COUNCIL	£600.00	Sustainable Development
29/03/2011	KEELE UNIVERSITY	£600.00	North Lichfield Initiative
22/03/2011	STAFFORDSHIRE MEDIA LTD	£600.00	Museum Artefacts
30/03/2011	VAULTS FIRE & SECURITY LTD	£600.00	King Edward VI Leisure Centre
01/04/2011	KEELE UNIVERSITY	£600.00	North Lichfield Initiative
15/06/2011	STAFFORDSHIRE COUNTY COUNCIL	£600.00	Sustainable Development
21/11/2011	REDACTED PERSONAL DATA	£600.00	Arts Development
07/12/2011	7 SEC 24	£600.00	Burntwood Leisure Centre
16/01/2012	REDACTED COMMERCIAL CONFIDENTIALITY	£600.00	Lichfield Garrick
21/02/2012	BURNTWOOD ROAD SWEEPERS LTD	£600.00	Cesspool Emptying
28/02/2012	NGJ CONSTRUCTION	£600.00	Public Health
06/03/2012	REDACTED PERSONAL DATA	£600.00	Lichfield Garrick
14/03/2012	WYVERN BUSINESS SYSTEMS	£600.00	Beacon Park
03/04/2012	REDACTED PERSONAL DATA	£600.00	Sports Development
19/07/2011	SMITH BELLERBY LTD	£599.25	Central Procurement Holding Account
19/07/2011	SPORTING LEISURE LTD	£599.22	Burntwood Leisure Centre
13/12/2011	RICOH UK LTD	£598.11	Training Centre
15/03/2011	ISRM	£598.00	Burntwood Leisure Centre
11/01/2012	NATIONAL EXPRESS LTD	£597.28	Lichfield Garrick-Tourism Information
23/02/2011	WISHTRAC HOUSE LTD	£596.76	Internal Audit Services
13/03/2012	WISHTRAC HOUSE LTD	£596.76	Internal Audit Services
23/08/2011	SMITH BELLERBY LTD	£596.70	Central Procurement Holding Account
10/01/2011	TNT POST MIDLANDS LTD	£596.07	Customer Services
18/04/2012	NEXTIRAONE UK LTD	£595.99	E-Business & Information Strategy
27/03/2012	BRIAN YEATES ASSOCIATES	£595.94	Lichfield Garrick
29/03/2011	PALMER & HARVEY MCLANE LTD	£595.84	King Edward VI Leisure Centre - Catering
01/03/2011	TNT POST MIDLANDS LTD	£595.66	Customer Services
23/08/2010	INSIGHT DIRECT (UK) LIMITED	£595.10	Electoral Registration
08/08/2011	INSIGHT DIRECT (UK) LIMITED	£595.10	Electoral Registration
21/06/2010	PEAR TREE DESIGN	£595.00	Leisure, Parks & Play Administration
23/07/2010	NATIONAL WESTMINSTER BANK PLC	£595.00	Lichfield Garrick
23/07/2010	NATIONAL WESTMINSTER BANK PLC	£595.00	Lichfield Garrick
20/10/2010	GARROD & CO LTD	£595.00	Lichfield Garrick-Tourism Information
25/08/2010	BURNTWOOD ROAD SWEEPERS LTD	£595.00	Cesspool Emptying
28/09/2010	EVENTEX UK LTD	£595.00	Burntwood Leisure Centre
19/10/2011	RMA DESIGN LTD	£595.00	Lichfield Garrick
09/03/2011	VIRGIN MEDIA PAYMENTS LTD	£594.35	Central Procurement Holding Account
20/09/2011	SMITH BELLERBY LTD	£594.15	Central Procurement Holding Account
08/08/2011	PALMER & HARVEY MCLANE LTD	£594.08	Burntwood Leisure Centre - Catering
24/11/2010	JONES WASTE SERVICES LTD	£594.01	Grounds Maintenance
14/09/2011	GORDON MORRIS LTD	£594.00	Lichfield Garrick
08/02/2011	ROYAL MAIL	£593.98	Council Tax Benefit Administration
22/02/2011	CANNOCK CHASE COUNCIL	£593.34	Civil Parking Enforcement - Enforcement (On & Off Street Combined)
20/01/2012	NATIONAL WESTMINSTER BANK PLC	£593.32	Director - Finance Revenues & Benefits
23/07/2010	NATIONAL WESTMINSTER BANK PLC	£592.66	Lichfield Garrick
22/02/2011	CANNOCK CHASE COUNCIL	£592.37	Civil Parking Enforcement - Enforcement (On & Off Street Combined)
21/09/2011	FIDDES & SON LTD	£590.75	Grounds Maintenance
17/01/2011	TNT POST MIDLANDS LTD	£590.14	Customer Services
04/10/2010	GALLAGHER BASSETT	£590.00	Insurance Administration
07/03/2012	JONES WASTE SERVICES LTD	£588.01	Grounds Maintenance
19/01/2011	CENTRAL INDEPENDENT NEWS & MEDIA LTD	£588.00	Public Health
12/04/2011	TANGLED WEB PRODUCTIONS	£587.94	Lichfield Garrick
17/01/2012	FRIENDS OF THE LICHFIELD GARRICK THEATRE	£587.50	Lichfield Garrick
05/07/2010	JONES WASTE SERVICES LTD	£586.74	Plant Lane Depot
04/10/2010	SMITH BELLERBY LTD	£586.50	Central Procurement Holding Account
31/08/2011	BRITVIC SOFT DRINKS LTD	£586.07	Friary Grange Leisure Centre - Catering
08/02/2011	AQUAFORCE SPECIAL WASTE LTD	£586.00	Central Reprographics
21/06/2010	BOUGHTON LOAM & TURF MANAGEMENT	£585.40	Grounds Maintenance
15/02/2011	TNT POST MIDLANDS LTD	£585.14	Customer Services
03/08/2010	BURNTWOOD ROAD SWEEPERS LTD	£585.00	Cesspool Emptying
25/01/2011	BURNTWOOD ROAD SWEEPERS LTD	£585.00	Cesspool Emptying
07/03/2011	BURNTWOOD ROAD SWEEPERS LTD	£585.00	Cesspool Emptying
01/08/2011	BURNTWOOD ROAD SWEEPERS LTD	£585.00	Cesspool Emptying
06/12/2011	BLUFLAME	£585.00	Communications and Information
17/04/2012	NEWAUTO LTD	£585.00	Taxi Licensing
17/04/2012	NEWAUTO LTD	£585.00	Taxi Licensing
22/02/2011	CANNOCK CHASE COUNCIL	£584.11	Civil Parking Enforcement - Enforcement (On & Off Street Combined)
25/05/2010	JONES WASTE SERVICES LTD	£584.10	Grounds Maintenance
16/01/2012	PALMER & HARVEY MCLANE LTD	£584.04	Burntwood Leisure Centre - Catering
31/01/2012	PALMER & HARVEY MCLANE LTD	£583.98	King Edward VI Leisure Centre - Catering
24/08/2010	PALMER & HARVEY MCLANE LTD	£583.96	Friary Grange Leisure Centre - Catering
27/07/2010	SMITH BELLERBY LTD	£583.95	Central Procurement Holding Account
31/08/2010	SMITH BELLERBY LTD	£583.95	Central Procurement Holding Account
25/10/2011	SMITH BELLERBY LTD	£583.95	Central Procurement Holding Account
07/03/2011	FARNBOROUGH COMMUNICATIONS	£583.40	Lichfield Garrick
25/11/2011	NATIONAL WESTMINSTER BANK PLC	£583.33	Homelessness Service
12/07/2010	BRITISH TELECOMMUNICATIONS PLC	£582.89	Central Procurement Holding Account
17/04/2012	TNT POST MIDLANDS LTD	£582.24	Central Postage
03/04/2012	J P LENNARD LTD	£582.00	Friary Grange Leisure Centre
22/11/2011	SMITH BELLERBY LTD	£581.40	Central Procurement Holding Account
20/12/2011	SMITH BELLERBY LTD	£581.40	Central Procurement Holding Account
08/12/2010	WILLOW COURT WINES	£580.98	King Edward VI Leisure Centre - Catering
26/10/2010	TNT POST MIDLANDS LTD	£580.65	Central Postage
16/08/2010	BIOLAB UK LTD	£580.34	Burntwood Leisure Centre
14/12/2010	J P LENNARD LTD	£580.30	Friary Grange Leisure Centre
28/09/2010	FRIENDS OF THE LICHFIELD GARRICK THEATRE	£580.00	Lichfield Garrick
14/06/2011	MARK HARROD LTD	£580.00	Burntwood Leisure Centre
07/07/2010	RMA DESIGN LTD	£579.80	Lichfield Garrick
12/07/2011	VIRGIN MEDIA PAYMENTS LTD	£579.48	Central Procurement Holding Account
13/09/2011	C & G MOWERS LTD	£579.00	Grounds Maintenance
23/08/2011	PALMER & HARVEY MCLANE LTD	£578.93	Burntwood Leisure Centre - Catering
23/06/2010	SMITH BELLERBY LTD	£578.85	Central Procurement Holding Account
19/12/2011	PALMER & HARVEY MCLANE LTD	£578.76	King Edward VI Leisure Centre - Catering
02/08/2010	CENTRAL INDEPENDENT NEWS & MEDIA LTD	£578.40	Democratic Services
19/01/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£577.50	Lichfield Garrick
02/02/2011	CARLSBERG UK LTD	£576.92	Lichfield Garrick-Catering/Bar
20/07/2010	PALMER & HARVEY MCLANE LTD	£576.78	Burntwood Leisure Centre - Catering
20/05/2010	SMITH BELLERBY LTD	£576.30	Central Procurement Holding Account
10/05/2011	INSIGHT DIRECT (UK) LIMITED	£576.00	E-Business & Information Strategy
12/03/2012	PALMER & HARVEY MCLANE LTD	£575.42	Friary Grange Leisure Centre - Catering
10/01/2012	VIRGIN MEDIA PAYMENTS LTD	£575.27	E-Procurement
23/05/2011	STOWLIN LTD	£575.07	Friary Grange Leisure Centre
04/06/2010	MGB PLASTICS LTD	£575.00	Domestic Waste Collection
09/08/2010	INSIGHT DIRECT (UK) LIMITED	£575.00	Information Technology Contracts
09/08/2010	INSIGHT DIRECT (UK) LIMITED	£575.00	Information Technology Contracts
09/08/2010	INSIGHT DIRECT (UK) LIMITED	£575.00	Information Technology Contracts
25/10/2010	MGB PLASTICS LTD	£575.00	Waste Shared Service
25/01/2011	AREA HEALTH INFORMATION SERVICES LTD	£575.00	Building Safer Communities
16/02/2011	MGB PLASTICS LTD	£575.00	Waste Shared Service
26/10/2010	TIMBERWOLVES	£575.00	Countryside Projects
28/12/2011	MICHAEL I HOLDSWORTH LTD	£573.15	Lichfield Garrick-Catering/Bar
16/11/2010	THE GLOW COMPANY UK LTD	£573.12	Lichfield Garrick
15/06/2010	ESSENCE PRODUCTIONS LTD	£573.11	Lichfield Garrick
26/04/2011	NEOPOST FINANCE LTD	£573.00	Lichfield Garrick
26/07/2011	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
08/11/2010	BRITVIC SOFT DRINKS LTD	£572.82	Friary Grange Leisure Centre - Catering
21/09/2010	PALMER & HARVEY MCLANE LTD	£572.63	Friary Grange Leisure Centre - Catering
16/02/2011	CARLSBERG UK LTD	£572.47	Lichfield Garrick-Catering/Bar
16/11/2010	THE GLOW COMPANY UK LTD	£572.40	Lichfield Garrick
12/04/2011	PALMER & HARVEY MCLANE LTD	£571.84	Friary Grange Leisure Centre - Catering
07/04/2010	INSIGHT DIRECT (UK) LIMITED	£570.88	E-Business & Information Strategy
07/04/2010	INSIGHT DIRECT (UK) LIMITED	£570.88	E-Business & Information Strategy
07/04/2010	INSIGHT DIRECT (UK) LIMITED	£570.84	E-Business & Information Strategy
30/11/2011	TNT POST MIDLANDS LTD	£570.74	Central Postage
10/09/2010	PALMER & HARVEY MCLANE LTD	£570.41	King Edward VI Leisure Centre - Catering
23/05/2011	CITY OF STOKE-ON-TRENT	£570.32	Lichfield Car Parks
15/03/2011	DOLBY MEDICAL PRODUCTS & SERVICES LTD	£570.04	Burntwood Leisure Centre
06/07/2010	BURNTWOOD ROAD SWEEPERS LTD	£570.00	Cesspool Emptying
10/08/2010	BURNTWOOD ROAD SWEEPERS LTD	£570.00	Cesspool Emptying
25/10/2010	BURNTWOOD ROAD SWEEPERS LTD	£570.00	Cesspool Emptying
04/07/2011	VALUATION OFFICE AGENCY ADMINISTRATION	£570.00	Asset Management
15/08/2011	BURNTWOOD ROAD SWEEPERS LTD	£570.00	Cesspool Emptying
04/01/2012	BURNTWOOD ROAD SWEEPERS LTD	£570.00	Cesspool Emptying
11/01/2012	MANCHESTER DIGITAL LABORATORY	£570.00	Communications and Information
13/02/2012	D L JONES	£570.00	Grounds Maintenance
12/09/2011	VIRGIN MEDIA PAYMENTS LTD	£569.50	Central Procurement Holding Account
10/10/2011	VIRGIN MEDIA PAYMENTS LTD	£569.50	Central Procurement Holding Account
09/11/2011	VIRGIN MEDIA PAYMENTS LTD	£569.50	Central Procurement Holding Account
12/12/2011	VIRGIN MEDIA PAYMENTS LTD	£569.50	Central Procurement Holding Account
10/01/2012	VIRGIN MEDIA PAYMENTS LTD	£569.50	Central Procurement Holding Account
03/08/2010	THE PEOPLES THEATRE COMPANY	£569.32	Lichfield Garrick
19/01/2011	E-PRINTING LTD	£568.78	Promotion of District
27/04/2010	CANNOCK CHASE COUNCIL	£568.76	Civil Parking Enforcement - Enforcement (On & Off Street Combined)
16/08/2010	STOWLIN LTD	£568.71	Friary Grange Leisure Centre
26/04/2010	SMITH BELLERBY LTD	£568.65	Central Procurement Holding Account
01/09/2010	KOMPAN LTD	£568.20	Beacon Park
04/07/2011	BRITVIC SOFT DRINKS LTD	£567.85	King Edward VI Leisure Centre - Catering
30/01/2012	THE NEWSPAPER LICENSING AGENCY LTD	£567.00	Corporate & Democratic
20/03/2012	ERASMUS DARWIN ACADEMY	£567.00	Positive Futures
08/02/2011	SPECTEL PRODUCTIONS LTD	£566.25	Promotion of District
30/01/2012	SMITH BELLERBY LTD	£566.10	Central Procurement Holding Account
19/04/2010	PALMER & HARVEY MCLANE LTD	£565.60	Burntwood Leisure Centre - Catering
04/05/2011	A. C. ENTERTAINMENT TECHNOLOGIES LTD	£565.12	Lichfield Garrick
10/08/2011	VIRGIN MEDIA PAYMENTS LTD	£564.83	Central Procurement Holding Account
01/09/2010	KOMPAN LTD	£564.10	Stowe & Minster Pools
12/03/2012	VIRGIN MEDIA PAYMENTS LTD	£563.90	Central Procurement Holding Account
10/04/2012	VIRGIN MEDIA PAYMENTS LTD	£563.90	Central Procurement Holding Account
21/12/2011	PALMER & HARVEY MCLANE LTD	£563.46	Friary Grange Leisure Centre - Catering
25/01/2012	LICHFIELD & DISTRICT TOWNSAFE PARTNERSHIP	£562.66	Building Safer Communities
15/03/2011	JONES WASTE SERVICES LTD	£562.58	Grounds Maintenance
22/06/2011	BRITVIC SOFT DRINKS LTD	£561.84	Friary Grange Leisure Centre - Catering
16/04/2012	CITY OF STOKE-ON-TRENT	£561.57	Lichfield Car Parks
10/02/2012	TEAM (ENERGY AUDITING AGENCY LTD)	£561.20	E-Procurement
06/03/2012	TEAM (ENERGY AUDITING AGENCY LTD)	£561.20	E-Procurement
10/04/2012	TEAM (ENERGY AUDITING AGENCY LTD)	£561.20	E-Procurement
21/02/2012	SMITH BELLERBY LTD	£561.00	Central Procurement Holding Account
20/03/2012	SMITH BELLERBY LTD	£561.00	Central Procurement Holding Account
15/06/2010	BRISTOW & SUTOR	£560.02	Revenue Collection
31/03/2011	NATIONAL WESTMINSTER BANK PLC	£560.00	Lichfield Garrick
05/04/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£560.00	Arts Development
06/09/2011	DISABLE AIDS (CANNOCK) LTD	£560.00	Shop Mobility
14/12/2011	DULUX DECORATOR CENTRES	£560.00	Beacon Park
08/02/2012	VIRGIN MEDIA PAYMENTS LTD	£559.61	Central Procurement Holding Account
22/11/2011	THE FOUNTAIN COMPANY LIMITED	£558.79	Beacon Park
28/09/2011	INSIGHT DIRECT (UK) LIMITED	£558.65	Information Technology Contracts
28/09/2011	INSIGHT DIRECT (UK) LIMITED	£558.65	Information Technology Contracts
28/09/2011	INSIGHT DIRECT (UK) LIMITED	£558.65	Information Technology Contracts
26/01/2011	CENTRAL INDEPENDENT NEWS & MEDIA LTD	£558.60	Democratic Services
07/06/2011	CENTRAL INDEPENDENT NEWS & MEDIA LTD	£558.60	Independent Remuneration Panel
03/08/2011	TNT POST MIDLANDS LTD	£557.66	Central Postage
21/03/2012	PALMER & HARVEY MCLANE LTD	£557.36	Burntwood Leisure Centre - Catering
12/12/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£557.16	Lichfield Garrick
30/01/2012	PHYSIQUE SPORTS	£556.75	Friary Grange Leisure Centre
14/06/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£556.74	Lichfield Garrick
30/03/2011	PALMER & HARVEY MCLANE LTD	£556.55	Burntwood Leisure Centre - Catering
23/04/2012	SMITH BELLERBY LTD	£555.90	Central Procurement Holding Account
17/06/2011	BRITISH TELECOMMUNICATIONS PLC	£555.84	Central Procurement Holding Account
04/02/2011	NATIONAL WESTMINSTER BANK PLC	£555.54	Communications and Information
11/10/2010	SHERRIFF AMENITY SERVICES	£555.36	Grounds Maintenance
22/02/2011	BRITVIC SOFT DRINKS LTD	£555.09	Friary Grange Leisure Centre - Catering
25/10/2010	AXZONA LTD	£555.00	Communications and Information
08/02/2011	DEWES LLP	£555.00	The Benefits Service
25/11/2011	PALMER & HARVEY MCLANE LTD	£553.68	King Edward VI Leisure Centre - Catering
20/02/2012	SOFTCAT LTD	£553.33	E-Business & Information Strategy
01/02/2011	CENTRAL INDEPENDENT NEWS & MEDIA LTD	£552.58	Waste Shared Service
04/01/2011	G-SCAPES OF LICHFIELD LTD	£552.30	Grounds Maintenance
26/04/2011	TNT POST MIDLANDS LTD	£550.49	Customer Services
20/04/2010	MERITEC LTD	£550.00	The Benefits Service
13/04/2010	ANSONS LLP	£550.00	Other Land and Property
21/05/2010	KERNON COUNTRYSIDE CONSULTANTS	£550.00	Planning Applications (Chargeable Activities)
11/05/2010	EDINGALE VILLAGE HALL	£550.00	Grants to Outside Bodies
05/05/2010	BURNTWOOD MEMORIAL COMMUNITY ASSOCIATION	£550.00	Grants to Outside Bodies
04/05/2010	MOSELEYS	£550.00	Bus Station
15/06/2010	ING LEASE (UK) LTD	£550.00	Burntwood Leisure Centre
14/09/2010	7 SEC 24	£550.00	Burntwood Leisure Centre
07/09/2010	ING LEASE (UK) LTD	£550.00	Burntwood Leisure Centre
23/11/2010	SCENIC PROJECTS LTD	£550.00	Lichfield Garrick
13/12/2010	ING LEASE (UK) LTD	£550.00	Burntwood Leisure Centre
21/02/2011	ANSONS LLP	£550.00	Industrial Units
08/03/2011	ING LEASE (UK) LTD	£550.00	Burntwood Leisure Centre
07/03/2011	MOSELEYS	£550.00	Lichfield Parks
19/04/2011	SIMON FISHER	£550.00	Sports Development
14/06/2011	IVORY FLAKE LTD	£550.00	Fazeley and Armitage Community Development
13/03/2012	EVACUSAFE (UK) LTD	£550.00	Health & Safety
13/03/2012	EVACUSAFE (UK) LTD	£550.00	Friary Grange Leisure Centre
06/03/2012	FRIENDS OF THE LICHFIELD GARRICK THEATRE	£550.00	Lichfield Garrick
10/04/2012	D L JONES	£550.00	Street Cleansing
17/04/2012	NEWAUTO LTD	£550.00	Taxi Licensing
14/06/2011	KINGS ARMOURED SECURITY SERVICES	£549.58	Cashiering
10/05/2011	VIRGIN MEDIA PAYMENTS LTD	£549.20	Central Procurement Holding Account
20/07/2010	FUSION CREDIT UNION LTD	£549.00	North Lichfield Initiative
02/11/2010	BIOLAB UK LTD	£548.23	Burntwood Leisure Centre
01/11/2011	IMPERIAL POLYTHENE PRODUCTS LTD	£548.10	Street Cleansing
01/11/2011	IMPERIAL POLYTHENE PRODUCTS LTD	£548.10	Waste Shared Service
30/11/2011	THE GLOW COMPANY UK LTD	£547.57	Lichfield Garrick
09/04/2010	JUGUNDHERBERGE LIMBURG	£547.21	North Lichfield Initiative
26/10/2010	QDP SERVICES LTD	£546.72	Training Centre
23/08/2011	SHERRIFF AMENITY SERVICES	£546.18	Street Cleansing
28/02/2012	BRISTOW & SUTOR	£546.00	Revenue Collection
15/11/2010	BRITVIC SOFT DRINKS LTD	£545.58	King Edward VI Leisure Centre - Catering
26/07/2011	CARLSBERG UK LTD	£545.31	Lichfield Garrick-Catering/Bar
22/06/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£545.11	Lichfield Garrick
07/05/2010	MGB PLASTICS LTD	£545.00	Domestic Waste Collection
23/08/2010	PEAR TREE DESIGN	£545.00	Communications and Information
07/09/2010	CRIMINAL RECORDS BUREAU	£545.00	Taxi Licensing
11/01/2011	FRIENDS OF THE LICHFIELD GARRICK THEATRE	£545.00	Lichfield Garrick
28/06/2011	RMA DESIGN LTD	£545.00	Lichfield Garrick
05/07/2011	PALMER & HARVEY MCLANE LTD	£544.70	Burntwood Leisure Centre - Catering
16/11/2010	THE GLOW COMPANY UK LTD	£544.32	Lichfield Garrick
20/02/2012	IQL UK LTD	£544.00	Friary Grange Leisure Centre
24/10/2011	CARLSBERG UK LTD	£543.79	Lichfield Garrick-Catering/Bar
12/04/2011	PITNEY BOWES LTD	£543.24	Burntwood Leisure Centre
08/06/2010	PROSCENEIUM LTD	£543.00	Lichfield Garrick
06/03/2012	SOFTCAT LTD	£542.38	Personnel
12/05/2010	KINGS ARMOURED SECURITY SERVICES	£542.29	Cashiering
08/06/2011	VIRGIN MEDIA PAYMENTS LTD	£542.10	Central Procurement Holding Account
13/07/2010	KINGS ARMOURED SECURITY SERVICES	£541.78	Cashiering
20/04/2010	DANWOOD CONTRACT RENTALS	£540.70	Lichfield Garrick
06/07/2010	DANWOOD CONTRACT RENTALS	£540.70	Lichfield Garrick
10/11/2010	DANWOOD CONTRACT RENTALS	£540.70	Lichfield Garrick
01/03/2011	DANWOOD CONTRACT RENTALS	£540.70	Lichfield Garrick
11/04/2011	DANWOOD CONTRACT RENTALS	£540.70	Lichfield Garrick
12/07/2011	DANWOOD CONTRACT RENTALS	£540.70	Lichfield Garrick
11/10/2011	DANWOOD CONTRACT RENTALS	£540.70	Lichfield Garrick
17/01/2012	DANWOOD CONTRACT RENTALS	£540.70	Lichfield Garrick
06/04/2010	STAFFORDSHIRE COUNTY COUNCIL	£540.00	Beacon Park
06/04/2010	G STONE PRODUCTIONS	£540.00	Arts Development
18/05/2010	CIPFA BUSINESS LTD	£540.00	Treasury Management
27/07/2010	BURNTWOOD ROAD SWEEPERS LTD	£540.00	Cesspool Emptying
10/08/2010	BURNTWOOD ROAD SWEEPERS LTD	£540.00	Cesspool Emptying
14/09/2010	BURNTWOOD ROAD SWEEPERS LTD	£540.00	Cesspool Emptying
13/12/2010	BLUFLAME	£540.00	Waste Shared Service
01/03/2011	PREMIER SPORT	£540.00	Sports Development
24/05/2011	CIPFA BUSINESS LTD	£540.00	Treasury Management
03/05/2011	STAFFORDSHIRE COUNTY COUNCIL	£540.00	Beacon Park
03/05/2011	STAFFORDSHIRE COUNTY COUNCIL	£540.00	Beacon Park
16/08/2011	CENTRAL INDEPENDENT NEWS & MEDIA LTD	£540.00	Democratic Services
23/12/2011	WIGS UP NORTH	£540.00	Lichfield Garrick
06/02/2012	BURNTWOOD ROAD SWEEPERS LTD	£540.00	Cesspool Emptying
10/04/2012	BLUFLAME	£540.00	Building Control - Administration
11/04/2012	STAFFORDSHIRE COUNTY COUNCIL	£540.00	Beacon Park
15/06/2010	PALMER & HARVEY MCLANE LTD	£539.13	King Edward VI Leisure Centre - Catering
14/09/2011	KOMPAN LTD	£539.04	Lichfield Parks
18/10/2011	KOMPAN LTD	£539.04	Stowe & Minster Pools
07/07/2010	GREENSTAR (R U RECYCLING) LTD	£538.80	Domestic Waste Collection
31/03/2011	NATIONAL WESTMINSTER BANK PLC	£538.15	Lichfield Garrick
07/12/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£537.90	Lichfield Garrick
06/04/2010	PAYNE SECURITY	£537.45	Concessionary Fares
03/04/2012	CHASE ICES	£537.20	Lichfield Garrick
27/06/2011	SIS CHEMICALS LIMITED	£537.00	Burntwood Leisure Centre
14/03/2012	BRITVIC SOFT DRINKS LTD	£534.93	Friary Grange Leisure Centre - Catering
27/03/2012	J P LENNARD LTD	£534.60	Friary Grange Leisure Centre
27/04/2010	CANNOCK CHASE COUNCIL	£534.26	Civil Parking Enforcement - Enforcement (On & Off Street Combined)
02/11/2010	BRITVIC SOFT DRINKS LTD	£534.21	King Edward VI Leisure Centre - Catering
13/03/2012	JONES WASTE SERVICES LTD	£534.00	Burntwood Leisure Centre
21/02/2011	PALMER & HARVEY MCLANE LTD	£533.85	Burntwood Leisure Centre - Catering
17/01/2012	MICHAEL I HOLDSWORTH LTD	£533.54	Lichfield Garrick-Catering/Bar
09/03/2011	TEAM (ENERGY AUDITING AGENCY LTD)	£533.46	E-Procurement
12/04/2011	TEAM (ENERGY AUDITING AGENCY LTD)	£533.46	E-Procurement
13/06/2011	TEAM (ENERGY AUDITING AGENCY LTD)	£533.46	E-Procurement
11/07/2011	TEAM (ENERGY AUDITING AGENCY LTD)	£533.46	E-Procurement
18/07/2011	TEAM (ENERGY AUDITING AGENCY LTD)	£533.46	E-Procurement
09/08/2011	TEAM (ENERGY AUDITING AGENCY LTD)	£533.46	E-Procurement
09/08/2011	TEAM (ENERGY AUDITING AGENCY LTD)	£533.46	E-Procurement
07/09/2011	TEAM (ENERGY AUDITING AGENCY LTD)	£533.46	E-Procurement
15/11/2011	TEAM (ENERGY AUDITING AGENCY LTD)	£533.46	E-Procurement
16/11/2011	TEAM (ENERGY AUDITING AGENCY LTD)	£533.46	E-Procurement
13/12/2011	TEAM (ENERGY AUDITING AGENCY LTD)	£533.46	E-Procurement
10/01/2012	TEAM (ENERGY AUDITING AGENCY LTD)	£533.46	E-Procurement
15/03/2011	RIJO42 LTD	£533.45	Lichfield Garrick-Catering/Bar
02/11/2010	PALMER & HARVEY MCLANE LTD	£533.34	Burntwood Leisure Centre - Catering
16/11/2010	THE GLOW COMPANY UK LTD	£532.80	Lichfield Garrick
16/11/2010	MANOR PARK NURSERIES	£532.50	Grounds Maintenance
23/08/2011	TNT POST MIDLANDS LTD	£532.46	Central Postage
20/09/2010	JONES WASTE SERVICES LTD	£532.15	Grounds Maintenance
15/08/2011	COMPUTER COMPUTER LTD	£532.00	Financial Services
17/01/2012	REDACTED COMMERCIAL CONFIDENTIALITY	£532.00	Lichfield Garrick
15/02/2011	PALMER & HARVEY MCLANE LTD	£531.90	Burntwood Leisure Centre - Catering
06/09/2011	DISABLE AIDS (CANNOCK) LTD	£531.90	Shop Mobility
27/10/2010	TNT POST MIDLANDS LTD	£531.78	Central Postage
15/11/2010	PALMER & HARVEY MCLANE LTD	£531.65	King Edward VI Leisure Centre - Catering
18/04/2011	LICHFIELD DISTRICT COUNCIL.	£531.57	Payroll Deductions Holding Account
26/04/2011	CENTRAL INDEPENDENT NEWS & MEDIA LTD	£531.00	Revenue Collection
14/06/2011	CENTRAL INDEPENDENT NEWS & MEDIA LTD	£531.00	Planning Policy
14/06/2011	CENTRAL INDEPENDENT NEWS & MEDIA LTD	£531.00	Planning Policy
03/10/2011	PALMER & HARVEY MCLANE LTD	£530.37	King Edward VI Leisure Centre - Catering
24/11/2010	PEAK DISTRICT NATIONAL PARK AUTHORITY	£530.00	Woodlands and Tree Preservation Orders
04/06/2010	J P LENNARD LTD	£529.94	Friary Grange Leisure Centre
02/04/2012	ROYAL MAIL GROUP PLC	£529.47	Electoral Registration
08/11/2011	PALMER & HARVEY MCLANE LTD	£528.43	Burntwood Leisure Centre - Catering
13/07/2010	BURNTWOOD ROAD SWEEPERS LTD	£528.00	Street Cleansing
13/12/2010	BURNTWOOD ROAD SWEEPERS LTD	£528.00	Street Cleansing
13/12/2010	BURNTWOOD ROAD SWEEPERS LTD	£528.00	Street Cleansing
12/01/2011	BURNTWOOD ROAD SWEEPERS LTD	£528.00	Street Cleansing
07/09/2011	CRIMINAL RECORDS BUREAU	£528.00	Taxi Licensing
29/11/2011	BURNTWOOD ROAD SWEEPERS LTD	£528.00	Street Cleansing
29/11/2011	BURNTWOOD ROAD SWEEPERS LTD	£528.00	Street Cleansing
07/12/2011	BURNTWOOD ROAD SWEEPERS LTD	£528.00	Street Cleansing
17/01/2012	BURNTWOOD ROAD SWEEPERS LTD	£528.00	Street Cleansing
06/04/2011	STAGE ELECTRICS	£527.22	Lichfield Garrick
26/03/2012	TNT POST MIDLANDS LTD	£526.84	Central Postage
20/12/2010	CENTRAL INDEPENDENT NEWS & MEDIA LTD	£526.81	Communications and Information
01/06/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£526.40	Lichfield Garrick
18/01/2011	A. C. ENTERTAINMENT TECHNOLOGIES LTD	£526.05	Lichfield Garrick
11/05/2010	RMA DESIGN LTD	£525.00	Lichfield Garrick
06/05/2011	NATIONAL WESTMINSTER BANK PLC	£525.00	Staffordshire Children's Fund - North Lichfield
20/06/2011	JONES WASTE SERVICES LTD	£525.00	Burntwood Community Development
19/07/2011	REDACTED PERSONAL DATA	£525.00	Arts Development
31/08/2011	FIRST RESPONSE (FIRST AID) LTD	£525.00	Lichfield Garrick
16/11/2011	THE HOLLIES GUEST HOUSE	£525.00	Homelessness Service
28/11/2011	THE HOLLIES GUEST HOUSE	£525.00	Homelessness Service
28/11/2011	THE HOLLIES GUEST HOUSE	£525.00	Homelessness Service
28/11/2011	THE HOLLIES GUEST HOUSE	£525.00	Homelessness Service
17/01/2012	ANIMAL ENTERPRISES	£525.00	Burntwood Leisure Centre
10/02/2012	YES2SOLUTIONS	£525.00	Central Procurement Holding Account
15/02/2012	RIJO42 LTD	£524.87	Lichfield Garrick-Catering/Bar
04/04/2011	BROMFORD HOUSING GROUP	£524.70	Private Sector Housing
23/05/2011	J P LENNARD LTD	£524.12	Friary Grange Leisure Centre
11/07/2011	JONES WASTE SERVICES LTD	£524.02	Domestic Waste Collection
07/12/2011	TNT POST MIDLANDS LTD	£524.01	Central Postage
20/07/2010	TNT POST MIDLANDS LTD	£524.00	Central Postage
19/12/2011	DT DEVELOPMENTS (UK) LTD	£523.12	Burntwood Leisure Centre - Catering
23/05/2011	TNT POST MIDLANDS LTD	£522.72	Central Postage
03/08/2011	DEELEYS FARM EQUIPMENT & FENCING	£522.50	Grounds Maintenance
03/11/2010	DALY ENGINEERING SERVICES LTD	£522.24	Lichfield Garrick
15/11/2011	CARLSBERG UK LTD	£521.97	Lichfield Garrick-Catering/Bar
13/04/2010	ESPO	£521.00	Friary Grange Leisure Centre
27/06/2011	PALMER & HARVEY MCLANE LTD	£520.79	Burntwood Leisure Centre - Catering
16/04/2010	NATIONAL WESTMINSTER BANK PLC	£520.75	Communications and Information
03/08/2011	IQL UK LTD	£520.50	Friary Grange Leisure Centre
05/05/2010	THE TINY TOTS GROUP	£520.00	Grants to Outside Bodies
08/09/2010	THOMAS FATTORINI LTD	£520.00	Civic Services
19/09/2011	PALMER & HARVEY MCLANE LTD	£519.78	Burntwood Leisure Centre - Catering
29/06/2010	PALMER & HARVEY MCLANE LTD	£519.45	Burntwood Leisure Centre - Catering
22/03/2011	PALMER & HARVEY MCLANE LTD	£519.28	Friary Grange Leisure Centre - Catering
08/02/2011	TAMWORTH BOROUGH COUNCIL	£519.25	Housing Enforcement & Licensing
02/06/2010	LOCAL GOVERNMENT ASSOCIATION	£519.00	Members
02/06/2010	LOCAL GOVERNMENT ASSOCIATION	£519.00	Chief Executive
02/06/2010	LOCAL GOVERNMENT ASSOCIATION	£519.00	Members
12/07/2011	KINGS ARMOURED SECURITY SERVICES	£518.88	Cashiering
10/05/2010	PERFORMING ARTS	£518.66	Lichfield Garrick
30/11/2011	THE GLOW COMPANY UK LTD	£518.40	Lichfield Garrick
21/03/2011	SHERRIFF AMENITY SERVICES	£517.90	Grounds Maintenance
24/08/2010	PALMER & HARVEY MCLANE LTD	£517.42	Burntwood Leisure Centre - Catering
19/04/2010	PALMER & HARVEY MCLANE LTD	£517.07	Burntwood Leisure Centre - Catering
10/05/2011	INSIGHT DIRECT (UK) LIMITED	£516.75	E-Business & Information Strategy
05/10/2010	WALSALL COUNCIL PRINT & DESIGN SERVICES	£516.70	Beacon Park
14/09/2010	BOC LTD	£516.35	Burntwood Leisure Centre
03/04/2012	MIDLAND TREE SURGEONS LTD	£515.65	Woodlands and Tree Preservation Orders
13/04/2012	MIDLAND TREE SURGEONS LTD	£515.65	Woodlands and Tree Preservation Orders
04/10/2011	OSPREY WATER MANAGEMENT LTD	£515.01	Beacon Park
24/01/2011	SOMETHING DIFFERENT (UK) LTD	£515.00	Sustainable Development
18/04/2011	BIOLAB UK LTD	£514.65	Burntwood Leisure Centre
15/07/2011	NATIONAL WESTMINSTER BANK PLC	£514.00	Beacon Park
28/09/2011	PALMER & HARVEY MCLANE LTD	£513.99	Burntwood Leisure Centre - Catering
14/06/2010	TNT POST MIDLANDS LTD	£513.82	Central Postage
15/06/2010	KINGS ARMOURED SECURITY SERVICES	£513.44	Cashiering
14/09/2011	TNT POST MIDLANDS LTD	£513.28	Central Postage
04/04/2011	PAYNE SECURITY	£513.24	Concessionary Fares
04/04/2011	PAYNE SECURITY	£513.24	Concessionary Fares
02/06/2010	WALSALL COUNCIL PRINT & DESIGN SERVICES	£513.10	Central Reprographics
20/12/2010	CANNOCK CHASE COUNCIL	£512.61	Civil Parking Enforcement - Enforcement (On & Off Street Combined)
11/05/2010	NSF-CMI LTD	£512.00	Food Safety Agency Grant
07/03/2011	PALMER & HARVEY MCLANE LTD	£510.90	Friary Grange Leisure Centre - Catering
07/05/2010	TEAM (ENERGY AUDITING AGENCY LTD)	£510.00	E-Procurement
15/06/2010	TEAM (ENERGY AUDITING AGENCY LTD)	£510.00	E-Procurement
27/07/2010	ROYAL MAIL	£510.00	Central Postage
07/07/2010	TEAM (ENERGY AUDITING AGENCY LTD)	£510.00	E-Procurement
10/08/2010	BURNTWOOD ROAD SWEEPERS LTD	£510.00	Cesspool Emptying
03/08/2010	TEAM (ENERGY AUDITING AGENCY LTD)	£510.00	E-Procurement
01/09/2010	TEAM (ENERGY AUDITING AGENCY LTD)	£510.00	E-Procurement
04/10/2010	TEAM (ENERGY AUDITING AGENCY LTD)	£510.00	E-Procurement
09/11/2010	TEAM (ENERGY AUDITING AGENCY LTD)	£510.00	E-Procurement
14/12/2010	RMA DESIGN LTD	£510.00	Lichfield Garrick
01/02/2011	DERRYFORD ELECTRICAL CONTRACTORS	£510.00	Closed Circuit Television
28/04/2010	ROYAL MAIL GROUP PLC	£510.00	Central Postage
08/12/2010	TEAM (ENERGY AUDITING AGENCY LTD)	£510.00	E-Procurement
11/01/2011	TEAM (ENERGY AUDITING AGENCY LTD)	£510.00	E-Procurement
06/09/2011	DEWES LLP	£510.00	The Benefits Service
11/05/2010	STOWLIN LTD	£509.69	Friary Grange Leisure Centre
11/10/2010	KINGS ARMOURED SECURITY SERVICES	£509.46	Cashiering
07/09/2010	TNT POST MIDLANDS LTD	£509.42	Central Postage
28/07/2010	PALMER & HARVEY MCLANE LTD	£509.18	Burntwood Leisure Centre - Catering
21/09/2010	CARLSBERG UK LTD	£509.11	Lichfield Garrick-Catering/Bar
26/08/2010	NATIONAL WESTMINSTER BANK PLC	£508.00	Lichfield Garrick
09/08/2011	TNT POST MIDLANDS LTD	£507.76	Central Postage
06/09/2010	PALMER & HARVEY MCLANE LTD	£507.42	Burntwood Leisure Centre - Catering
28/07/2010	CHASETOWN COMMUNITY SCHOOL	£507.31	Sports Development
05/07/2010	PURCHASE POWER	£506.84	Burntwood Leisure Centre
08/09/2010	PURCHASE POWER	£506.84	Burntwood Leisure Centre
14/03/2011	PITNEY BOWES LTD	£506.84	Burntwood Leisure Centre
07/04/2010	INSIGHT DIRECT (UK) LIMITED	£506.00	E-Business & Information Strategy
21/03/2011	HEALD	£506.00	Chasewater
25/01/2011	MIDLAND NEWS ASSOCIATION LTD	£505.60	Lichfield Garrick
31/08/2011	PALMER & HARVEY MCLANE LTD	£505.54	Burntwood Leisure Centre - Catering
20/02/2012	PALMER & HARVEY MCLANE LTD	£505.26	Burntwood Leisure Centre - Catering
16/02/2011	KINGS ARMOURED SECURITY SERVICES	£505.01	Cashiering
15/11/2011	QUALITY TRANSPORT TRAINING LTD	£505.00	Waste Shared Service
14/06/2010	TNT POST MIDLANDS LTD	£504.64	Central Postage
24/01/2011	TNT POST MIDLANDS LTD	£504.12	Customer Services
13/04/2010	CRIMINAL RECORDS BUREAU	£504.00	Taxi Licensing
09/08/2010	JFMG LIMITED (TRUST ACCOUNT)	£504.00	Lichfield Garrick
06/12/2010	SOLON SECURITY LTD	£504.00	Building Safer Communities
28/02/2012	CENTRAL INDEPENDENT NEWS & MEDIA LTD	£504.00	Street Naming and Numbering
03/04/2012	THE CONSORTIUM	£503.99	Burntwood Leisure Centre
06/07/2010	ALTON TOWERS RESORT	£503.78	Positive Futures
09/08/2010	KINGS ARMOURED SECURITY SERVICES	£503.67	Cashiering
08/08/2011	PALMER & HARVEY MCLANE LTD	£503.46	King Edward VI Leisure Centre
14/12/2010	KINGS ARMOURED SECURITY SERVICES	£503.30	Cashiering
08/08/2011	PALMER & HARVEY MCLANE LTD	£503.28	Burntwood Leisure Centre - Catering
14/02/2011	ARGOS BUSINESS SOLUTIONS	£502.98	King Edward VI Leisure Centre
17/10/2011	PALMER & HARVEY MCLANE LTD	£502.63	Burntwood Leisure Centre - Catering
17/05/2011	RMA DESIGN LTD	£502.50	Lichfield Garrick
19/04/2010	KINGS ARMOURED SECURITY SERVICES	£502.39	Cashiering
12/08/2011	TNT POST MIDLANDS LTD	£501.98	Central Postage
25/10/2010	PALMER & HARVEY MCLANE LTD	£501.44	Burntwood Leisure Centre - Catering
13/04/2011	JONES WASTE SERVICES LTD	£501.36	Grounds Maintenance
25/07/2011	CENTRAL INDEPENDENT NEWS & MEDIA LTD	£501.35	Communications and Information
04/01/2012	BRITISH TELECOMMUNICATIONS PLC	£501.06	Central Procurement Holding Account
22/02/2011	CANNOCK CHASE COUNCIL	£501.03	Lichfield Car Parks
18/11/2011	NATIONAL WESTMINSTER BANK PLC	£500.85	E-Business & Information Strategy
15/11/2010	KINGS ARMOURED SECURITY SERVICES	£500.61	Cashiering
20/09/2010	SOLON SECURITY LTD	£500.36	Building Safer Communities
18/05/2011	PALMER & HARVEY MCLANE LTD	£500.25	Friary Grange Leisure Centre
21/04/2010	RMA DESIGN LTD	£500.00	Lichfield Garrick
19/04/2010	NEOPOST LTD	£500.00	Old Mining College
19/04/2010	SAMUEL FRENCH LTD	£500.00	Lichfield Garrick
14/04/2010	RICHARD ROBERTS	£500.00	Lichfield Garrick
13/04/2010	BURNTWOOD ROAD SWEEPERS LTD	£500.00	Public Health
25/05/2010	TRINITY MIRROR MIDLANDS LTD	£500.00	Lichfield Garrick
18/05/2010	CIPFA BUSINESS LTD	£500.00	The Benefits Service
17/05/2010	JVH TOWN PLANNING CONSULTANTS LTD	£500.00	Planning Applications (Chargeable Activities)
12/05/2010	EMP MEDIA LTD	£500.00	Training Centre
05/05/2010	CHASETOWN WOMENS INSTITUTE	£500.00	Grants to Outside Bodies
05/05/2010	ARMHAND V D C	£500.00	Grants to Outside Bodies
04/05/2010	TRACY LAKIN	£500.00	Environmental Health (Holding Account)
01/06/2010	MISS BRIDGET FORSTER	£500.00	Planning Applications (Chargeable Activities)
21/06/2010	1ST BURNTWOOD SCOUT GROUP	£500.00	Grants to Outside Bodies
29/06/2010	GRANTS ONLINE	£500.00	Corporate Subscriptions
23/07/2010	EMMANUEL CHRISTIAN CENTRE	£500.00	North Lichfield Initiative
20/07/2010	WHITTINGTON & FISHERWICK ENVIRONMENT GROUP	£500.00	Grants to Outside Bodies
13/07/2010	BARTEC AUTO ID LTD	£500.00	Waste Shared Service
16/08/2010	NEMESIS GB	£500.00	Friary Grange Leisure Centre
15/09/2010	NEOPOST LTD	£500.00	Old Mining College
25/10/2010	MAI VIEN COOPER	£500.00	Promotion of District
19/10/2010	COVALENT SOFTWARE LTD	£500.00	Performance and Policy Review
11/10/2010	ACHILLES INFORMATION LTD	£500.00	E-Procurement
01/10/2010	NEMISIS PYROTECHNICS LTD	£500.00	Beacon Park
16/11/2010	THE ONE NIGHT BOOKING COMPANY	£500.00	Lichfield Garrick
01/12/2010	MGB PLASTICS LTD	£500.00	Waste Shared Service
01/12/2010	MGB PLASTICS LTD	£500.00	Waste Shared Service
13/12/2010	GLOBAL MAPPING LTD	£500.00	Planning Policy
11/01/2011	SIMON WRIGHT T/A WORKSWRIGHT	£500.00	Lichfield Garrick
25/01/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£500.00	Lichfield Garrick
18/01/2011	INFORMATION COMMISSIONER	£500.00	Legal Services
24/01/2011	FRISBY & CO SOLICITORS	£500.00	Environmental Health (Holding Account)
21/02/2011	CIPFA BUSINESS LTD	£500.00	Financial Services
30/03/2011	SCOUT SOLUTIONS SOFTWARE LTD	£500.00	Homelessness Prevention
22/03/2011	NEOPOST LTD	£500.00	Old Mining College
21/03/2011	NORTHGATE INFORMATION SOLUTIONS UK LIMITED	£500.00	Revenue Collection
28/04/2010	CASAROTTO RAMSAY & ASSOCIATES LTD	£500.00	Lichfield Garrick
24/08/2010	P J CHAPLIN	£500.00	Arts Development
27/08/2010	NEMESIS GB	£500.00	Beacon Park
31/08/2010	BURNTWOOD ROAD SWEEPERS LTD	£500.00	Public Health
13/12/2010	THE NARROW ROAD COMPANY	£500.00	Lichfield Garrick
10/05/2011	GRANTS ONLINE	£500.00	Financial Services
20/06/2011	FLAMINGO ENTERTAINMENTS	£500.00	Fazeley and Armitage Community Development
06/06/2011	RIDWARE THEATRE	£500.00	Grants to Outside Bodies
28/06/2011	WATER BUOYZ	£500.00	Friary Grange Leisure Centre
25/07/2011	C2 RESIDENTIAL LTD	£500.00	Homelessness Prevention
25/07/2011	NEOPOST LTD	£500.00	Old Mining College
04/07/2011	NORTH LICHFIELD INITIATIVE	£500.00	North Lichfield Initiative
12/07/2011	WHITTINGTON WEDNESDAY CLUB	£500.00	Grants to Outside Bodies
09/08/2011	STONNALL & LYNN PLAYING FIELDS ASSOCIATION	£500.00	Grants to Outside Bodies
12/09/2011	SHENSTONE PLAYING FIELDS COMMITTEE	£500.00	Grants to Outside Bodies
26/09/2011	STEP FORWARD STROKE CLUB	£500.00	Grants to Outside Bodies
15/11/2011	GLOBAL MAPPING LTD	£500.00	Planning Policy
14/11/2011	NEOPOST LTD	£500.00	Old Mining College
21/12/2011	NORTHGATE INFORMATION SOLUTIONS UK LIMITED	£500.00	The Benefits Service
28/12/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£500.00	Lichfield Garrick-Catering/Bar
23/12/2011	SKILLBASE TRAINING	£500.00	Burntwood Community Development
23/01/2012	NORTH LICHFIELD INITIATIVE	£500.00	North Lichfield Initiative
21/02/2012	MICHAEL LUNTS	£500.00	Lichfield Garrick
07/02/2012	NATIONAL FLOOD FORUM	£500.00	Climate Change
10/02/2012	P CASEY LAND RECLAMATION LTD	£500.00	Green and Open Spaces
14/03/2012	ADCOCKS SOLICITORS	£500.00	Other Land and Property
07/03/2012	JONES WASTE SERVICES LTD	£500.00	Plant Lane Depot
13/03/2012	LICHFIELD & DISTRICT TOWNSAFE PARTNERSHIP	£500.00	Building Safer Communities
28/03/2012	SOUTHERN STAFFORDSHIRE COMMUNITY ENERGY	£500.00	Private Sector Housing
27/03/2012	STAFFORDSHIRE COUNTY COUNCIL	£500.00	Building Safer Communities
23/04/2012	CIPFA BUSINESS LTD	£500.00	Financial Services
02/04/2012	D T WILLIAMS LANDSCAPES & GROUNDWORKS LTD	£500.00	Countryside Projects
24/04/2012	REDACTED COMMERCIAL CONFIDENTIALITY	£500.00	Lichfield Garrick
10/04/2012	MONTGOMERY EST MARKETING	£500.00	Building Safer Communities
05/07/2011	CANNOCK CHASE COUNCIL	£499.75	Lichfield Car Parks
11/01/2012	CARLSBERG UK LTD	£499.63	Lichfield Garrick-Catering/Bar
24/01/2012	HAMPSHIRE FLAG COMPANY	£499.50	Beacon Park
26/04/2011	B & G CLEANING SYSTEMS LTD	£499.00	Burntwood Leisure Centre
10/05/2011	DISCOUNT DISPLAYS	£499.00	Heritage Lottery Fund Project (Revenue)
31/08/2011	OTECH LTD	£499.00	The Benefits Service
24/01/2012	DISCOUNT DISPLAYS	£499.00	Chasewater
29/03/2011	WATTBIKE	£498.75	Friary Grange Leisure Centre
21/03/2012	STAFFORDSHIRE SIGNS & GRAPHICS LTD	£498.40	Street Cleansing
10/05/2011	AXZONA LTD	£498.00	E-Business & Information Strategy
18/05/2010	GLAXOSMITHKLINE CONSUMER HEALTHCARE	£497.56	Friary Grange Leisure Centre - Catering
15/11/2011	KINGS ARMOURED SECURITY SERVICES	£497.37	Cashiering
20/04/2012	NATIONAL WESTMINSTER BANK PLC	£497.17	Strategic Director - Community, Housing & Health
16/06/2010	AUDIENCES CENTRAL	£497.00	Lichfield Garrick
28/06/2011	SPORTING LEISURE LTD	£496.85	Burntwood Leisure Centre
22/02/2011	CANNOCK CHASE COUNCIL	£496.81	Lichfield Car Parks
01/06/2011	SHERRIFF AMENITY SERVICES	£496.60	Grounds Maintenance
01/10/2010	PALMER & HARVEY MCLANE LTD	£496.30	Burntwood Leisure Centre - Catering
01/10/2010	PALMER & HARVEY MCLANE LTD	£496.30	Burntwood Leisure Centre - Catering
01/02/2011	TNT POST MIDLANDS LTD	£496.20	Customer Services
11/10/2010	C & G MOWERS LTD	£496.00	Grounds Maintenance
12/04/2011	VIRGIN MEDIA PAYMENTS LTD	£495.87	Central Procurement Holding Account
09/08/2010	TNT POST MIDLANDS LTD	£495.36	Central Postage
21/12/2010	THE KINGS HEAD	£495.32	Promotion of District
13/07/2010	BEACON STREET GARAGE	£495.20	Chasewater
08/09/2010	BURNTWOOD ROAD SWEEPERS LTD	£495.00	Cesspool Emptying
08/09/2010	BURNTWOOD ROAD SWEEPERS LTD	£495.00	Cesspool Emptying
08/12/2010	BURNTWOOD ROAD SWEEPERS LTD	£495.00	Cesspool Emptying
11/01/2011	AREA HEALTH INFORMATION SERVICES LTD	£495.00	Burntwood Leisure Centre
21/02/2011	CIPFA BUSINESS LTD	£495.00	Financial Services
21/02/2011	CIPFA BUSINESS LTD	£495.00	Financial Services
01/02/2011	BURNTWOOD ROAD SWEEPERS LTD	£495.00	Cesspool Emptying
28/11/2011	SOUTHERN VAN LINES (2006) LTD	£495.00	Lichfield Garrick
20/02/2012	LOCAL GOVERNMENT FUTURES LTD	£495.00	Director - Finance Revenues & Benefits
17/04/2012	LOCAL GOVERNMENT ASSOCIATION	£495.00	Chief Executive
21/06/2010	STOWLIN LTD	£494.39	Friary Grange Leisure Centre
14/09/2010	STOWLIN LTD	£494.39	Friary Grange Leisure Centre
01/11/2010	STOWLIN LTD	£494.39	Friary Grange Leisure Centre
06/04/2011	STOWLIN LTD	£494.39	Friary Grange Leisure Centre
19/10/2011	STOWLIN LTD	£494.39	Friary Grange Leisure Centre
29/11/2011	STOWLIN LTD	£494.39	Friary Grange Leisure Centre
26/03/2012	STOWLIN LTD	£494.39	Friary Grange Leisure Centre
04/01/2011	JONES WASTE SERVICES LTD	£494.00	Grounds Maintenance
25/10/2011	TAKE ONE MEDIA LTD	£494.00	Lichfield Garrick
13/12/2011	ARJO MED AB LTD	£493.40	Friary Grange Leisure Centre
05/05/2010	MAKIN PROJECTS	£493.13	Lichfield Garrick
09/01/2012	TNT POST MIDLANDS LTD	£492.42	Central Postage
04/05/2011	TAKE ONE MEDIA LTD	£492.00	Lichfield Garrick
20/06/2011	CANNOCK CHASE COUNCIL	£491.85	Lichfield Car Parks
30/09/2010	CENTRAL INDEPENDENT NEWS & MEDIA LTD	£491.64	Democratic Services
31/08/2010	TNT POST MIDLANDS LTD	£491.45	Central Postage
16/08/2010	BORN COMMUNICATION	£490.00	Burntwood Community Development
19/10/2010	WALSALL COUNCIL PRINT & DESIGN SERVICES	£489.70	Planning Policy
06/03/2012	KINGS ARMOURED SECURITY SERVICES	£489.45	Cashiering
06/04/2011	LICHFIELD DISTRICT COUNCIL.	£488.47	Payroll Deductions Holding Account
27/07/2011	TNT POST MIDLANDS LTD	£488.19	Central Postage
21/11/2011	CANNOCK CHASE COUNCIL	£488.13	Lichfield Car Parks
04/04/2011	J P LENNARD LTD	£487.65	Friary Grange Leisure Centre
20/07/2010	BLUFLAME	£487.50	Waste Shared Service
13/09/2011	SAMUEL FRENCH LTD	£487.50	Lichfield Garrick
25/01/2011	ANGEL SPRINGS LTD	£487.08	Burntwood Leisure Centre
20/12/2010	CANNOCK CHASE COUNCIL	£486.39	Lichfield Car Parks
01/06/2010	PALMER & HARVEY MCLANE LTD	£486.15	Burntwood Leisure Centre - Catering
17/01/2011	UNIVERSAL DECORATORS LTD	£486.00	Other Land and Property
30/03/2011	BIOLAB UK LTD	£485.75	Burntwood Leisure Centre
06/09/2011	HAWTHORN THEATRICAL LTD	£485.59	Lichfield Garrick
23/04/2012	RIJO42 LTD	£484.91	Lichfield Garrick-Catering/Bar
03/08/2010	CANNOCK CHASE COUNCIL	£484.67	Civil Parking Enforcement - Enforcement (On & Off Street Combined)
21/06/2010	P.J.S. AUTOS	£484.00	Taxi Licensing
27/07/2010	TRANS MEDIA TECHNOLOGY LTD	£483.96	Building Control - Administration
15/11/2011	CARLSBERG UK LTD	£483.47	Lichfield Garrick-Catering/Bar
27/04/2012	NATIONAL WESTMINSTER BANK PLC	£483.16	Climate Change
12/07/2010	DALESAUNA LTD	£483.00	Burntwood Leisure Centre
24/08/2010	PALMER & HARVEY MCLANE LTD	£482.98	Burntwood Leisure Centre - Catering
02/04/2012	ABACUS CASH REGISTERS LTD	£482.85	Lichfield Garrick-Catering/Bar
20/04/2010	4IMPRINT	£482.50	Domestic Waste Collection
18/01/2011	J & C JOEL LTD	£482.13	Lichfield Garrick
21/04/2010	ANCOL PET PRODUCTS	£481.60	Taxi Licensing
04/08/2010	JONES WASTE SERVICES LTD	£481.60	Grounds Maintenance
06/07/2011	METRIC GROUP LTD	£481.46	Multi Storey car park
21/06/2010	SNOWDOME LTD	£481.40	Positive Futures
17/06/2011	NATIONAL WESTMINSTER BANK PLC	£481.28	E-Business & Information Strategy
18/05/2010	PALMER & HARVEY MCLANE LTD	£481.09	Burntwood Leisure Centre - Catering
18/01/2011	JONES WASTE SERVICES LTD	£480.63	Grounds Maintenance
20/02/2012	PALMER & HARVEY MCLANE LTD	£480.27	Burntwood Leisure Centre - Catering
21/05/2010	IDOX SOFTWARE LTD	£480.00	Building Safer Communities
11/05/2010	TAKE ONE MEDIA LTD	£480.00	Lichfield Garrick
20/07/2010	BLUFLAME	£480.00	Community General Account
14/07/2010	BURNTWOOD ROAD SWEEPERS LTD	£480.00	Cesspool Emptying
21/09/2010	INFORMATION PROPHETS LTD T/A I-PROPHETS ENERGY SERVICES	£480.00	King Edward VI Leisure Centre
21/09/2010	INFORMATION PROPHETS LTD T/A I-PROPHETS ENERGY SERVICES	£480.00	Training Centre
21/09/2010	INFORMATION PROPHETS LTD T/A I-PROPHETS ENERGY SERVICES	£480.00	Training Centre
21/09/2010	INFORMATION PROPHETS LTD T/A I-PROPHETS ENERGY SERVICES	£480.00	King Edward VI Leisure Centre
08/09/2010	BURNTWOOD ROAD SWEEPERS LTD	£480.00	Cesspool Emptying
23/11/2010	TAKE ONE MEDIA LTD	£480.00	Lichfield Garrick
02/11/2010	BURNTWOOD ROAD SWEEPERS LTD	£480.00	Cesspool Emptying
02/11/2010	BURNTWOOD ROAD SWEEPERS LTD	£480.00	Cesspool Emptying
01/12/2010	BURNTWOOD ROAD SWEEPERS LTD	£480.00	Cesspool Emptying
18/01/2011	BURNTWOOD ROAD SWEEPERS LTD	£480.00	Street Cleansing
30/03/2011	BURNTWOOD ROAD SWEEPERS LTD	£480.00	Cesspool Emptying
28/04/2010	JONES WASTE SERVICES LTD	£480.00	Burntwood Community Development
01/08/2011	BURNTWOOD ROAD SWEEPERS LTD	£480.00	Cesspool Emptying
15/08/2011	BURNTWOOD ROAD SWEEPERS LTD	£480.00	Cesspool Emptying
20/09/2011	BURNTWOOD ROAD SWEEPERS LTD	£480.00	Cesspool Emptying
18/10/2011	BARTEC AUTO ID LTD	£480.00	Waste Shared Service
02/12/2011	BURNTWOOD ROAD SWEEPERS LTD	£480.00	Cesspool Emptying
24/01/2012	BURNTWOOD ROAD SWEEPERS LTD	£480.00	Cesspool Emptying
23/01/2012	EMAP LTD	£480.00	Waste Shared Service
17/04/2012	LOCAL GOVERNMENT ASSOCIATION	£480.00	Members
17/04/2012	LOCAL GOVERNMENT ASSOCIATION	£480.00	Members
20/09/2011	KINGS ARMOURED SECURITY SERVICES	£479.69	Cashiering
31/03/2011	NATIONAL WESTMINSTER BANK PLC	£479.60	Lichfield Garrick
15/11/2011	KINGS ARMOURED SECURITY SERVICES	£479.37	Cashiering
12/04/2011	HESTIA MANAGED SERVICES LTD	£479.00	Private Sector Housing
05/05/2010	SPORTING LEISURE LTD	£478.59	Burntwood Leisure Centre
27/09/2011	ARTEK DISPLAY LTD	£478.30	Lichfield Garrick
10/04/2012	BLUFLAME	£477.50	Communications and Information
25/07/2011	CITY OF STOKE-ON-TRENT	£477.12	Civil Parking Enforcement - Ticket Processing
25/10/2010	FRUTINA LTD	£477.11	Burntwood Leisure Centre - Catering
22/07/2011	NATIONAL WESTMINSTER BANK PLC	£477.04	Lichfield Garrick-Catering/Bar
17/05/2011	KINGS ARMOURED SECURITY SERVICES	£475.28	Cashiering
14/07/2010	PALMER & HARVEY MCLANE LTD	£475.26	Burntwood Leisure Centre - Catering
25/07/2011	PALMER & HARVEY MCLANE LTD	£475.18	Burntwood Leisure Centre - Catering
18/07/2011	PALMER & HARVEY MCLANE LTD	£475.04	Burntwood Leisure Centre - Catering
10/01/2011	OTECH LTD	£475.00	The Benefits Service
07/03/2011	DELTA COMPUTER SERVICES	£475.00	Burntwood Leisure Centre
23/08/2011	CITY OF STOKE-ON-TRENT	£474.88	Civil Parking Enforcement - Ticket Processing
07/09/2011	JONES WASTE SERVICES LTD	£474.61	Grounds Maintenance
06/04/2011	RIJO42 LTD	£474.06	Lichfield Garrick-Catering/Bar
09/11/2010	JONES WASTE SERVICES LTD	£474.00	Burntwood Leisure Centre
22/03/2011	TNT POST MIDLANDS LTD	£473.33	Customer Services
09/08/2010	PALMER & HARVEY MCLANE LTD	£473.30	Burntwood Leisure Centre - Catering
06/09/2011	CANNOCK CHASE COUNCIL	£473.00	Lichfield Car Parks
16/03/2011	BRITISH TELECOMMUNICATIONS PLC	£472.78	Central Procurement Holding Account
13/12/2011	N R GRUNDY	£472.00	Grounds Maintenance
26/09/2011	W J & A J W RYMAN	£471.84	Grounds Maintenance
09/03/2011	ANGLO GROUP T/A AFS	£471.49	E-Business & Information Strategy
04/05/2011	PALMER & HARVEY MCLANE LTD	£470.68	Burntwood Leisure Centre - Catering
15/02/2011	BRITVIC SOFT DRINKS LTD	£470.02	King Edward VI Leisure Centre - Catering
13/04/2010	CIEH	£470.00	Environmental Health (Holding Account)
31/10/2011	TRAINING WITH REG	£470.00	Beacon Park
31/10/2011	TRAINING WITH REG	£470.00	Beacon Park
31/10/2011	TRAINING WITH REG	£470.00	Beacon Park
10/10/2011	WYVERN BUSINESS SYSTEMS	£470.00	Local Land Charges
28/12/2011	CARLSBERG UK LTD	£469.55	Lichfield Garrick-Catering/Bar
04/08/2010	TNT POST MIDLANDS LTD	£469.28	Central Postage
21/02/2011	STOWLIN LTD	£468.39	Friary Grange Leisure Centre
30/01/2012	PALMER & HARVEY MCLANE LTD	£468.30	Burntwood Leisure Centre - Catering
15/08/2011	KINGS ARMOURED SECURITY SERVICES	£468.10	Cashiering
13/02/2012	EXPRESS BY HOLIDAY INN LICHFIELD	£468.10	Homelessness Service
20/06/2011	CENTRAL INDEPENDENT NEWS & MEDIA LTD	£468.00	Planning Applications (Chargeable Activities)
10/10/2011	PALMER & HARVEY MCLANE LTD	£467.79	Burntwood Leisure Centre - Catering
20/12/2011	CANNOCK CHASE COUNCIL	£467.30	Lichfield Car Parks
20/09/2010	K2 SERVICES LTD	£467.25	Beacon Park
15/03/2011	BIFFA WASTE SERVICES LTD	£466.99	Waste Shared Service
07/07/2010	CLYMAC	£466.75	Lichfield Garrick
26/04/2011	ROYAL MAIL	£466.63	Revenue Collection
12/10/2010	PALMER & HARVEY MCLANE LTD	£466.29	Burntwood Leisure Centre - Catering
14/12/2011	KINGS ARMOURED SECURITY SERVICES	£465.45	Cashiering
30/03/2012	J P LENNARD LTD	£465.27	Burntwood Leisure Centre
20/05/2010	BURNTWOOD ROAD SWEEPERS LTD	£465.00	Cesspool Emptying
04/06/2010	BURNTWOOD ROAD SWEEPERS LTD	£465.00	Cesspool Emptying
13/07/2010	IMPERIAL POLYTHENE PRODUCTS LTD	£465.00	Street Cleansing
08/09/2010	BURNTWOOD ROAD SWEEPERS LTD	£465.00	Cesspool Emptying
21/12/2010	BURNTWOOD ROAD SWEEPERS LTD	£465.00	Cesspool Emptying
30/03/2011	BURNTWOOD ROAD SWEEPERS LTD	£465.00	Cesspool Emptying
18/05/2011	MAXWELL AMENITY LTD	£465.00	Street Cleansing
23/08/2011	BURNTWOOD ROAD SWEEPERS LTD	£465.00	Cesspool Emptying
14/06/2010	PALMER & HARVEY MCLANE LTD	£464.73	Burntwood Leisure Centre - Catering
08/11/2010	TNT POST MIDLANDS LTD	£464.40	Central Postage
07/09/2011	ROYAL MAIL	£464.31	Revenue Collection
21/09/2010	CHASE ICES	£463.56	Lichfield Garrick
27/10/2010	CANNOCK CHASE COUNCIL	£463.38	Lichfield Car Parks
27/06/2011	FITNESS INDUSTRY ASSOCIATION LTD	£463.28	Friary Grange Leisure Centre
17/05/2010	P.J.S. AUTOS	£462.00	Taxi Licensing
20/03/2012	SIMON JERSEY LTD	£461.80	Customer Services
23/04/2012	SIMON JERSEY LTD	£461.80	Customer Services
24/10/2011	CITY OF STOKE-ON-TRENT	£461.44	Civil Parking Enforcement - Ticket Processing
06/07/2010	GREENWOODS (COLESHILL) LTD	£461.20	Waste Shared Service
06/07/2010	GREENWOODS (COLESHILL) LTD	£461.20	Waste Shared Service
11/10/2010	MAIL & PRINT SERVICES LTD	£461.11	Electoral Registration
21/03/2011	TNT POST MIDLANDS LTD	£460.42	Customer Services
13/07/2010	PALMER & HARVEY MCLANE LTD	£460.28	Friary Grange Leisure Centre - Catering
05/07/2010	JONES WASTE SERVICES LTD	£460.18	Grounds Maintenance
03/08/2010	QUADRANT SECURITY GROUP LTD	£460.00	Closed Circuit Television
28/06/2010	PALMER & HARVEY MCLANE LTD	£459.74	Burntwood Leisure Centre - Catering
23/03/2011	ITRS LTD	£459.60	Burntwood Leisure Centre
30/03/2011	N R GRUNDY	£458.00	Grounds Maintenance
23/05/2011	ROYAL MAIL	£457.11	Revenue Collection
07/03/2011	ASKAS	£456.95	Waste Shared Service
17/01/2012	BIFFA WASTE SERVICES LTD	£456.62	Waste Shared Service
21/03/2011	FRISBY & CO SOLICITORS	£456.00	Environmental Health (Holding Account)
04/05/2010	SUNNYSIDE KENNELS	£455.86	Public Health
02/08/2010	CARLSBERG UK LTD	£455.16	Lichfield Garrick-Catering/Bar
15/11/2011	RMA DESIGN LTD	£455.00	Lichfield Garrick
02/12/2011	SOLON SECURITY LTD	£455.00	Building Safer Communities
02/12/2011	SOLON SECURITY LTD	£455.00	Building Safer Communities
04/10/2011	PHS DATASHRED	£454.75	Central Procurement Holding Account
12/10/2010	PALMER & HARVEY MCLANE LTD	£454.22	Burntwood Leisure Centre - Catering
06/04/2010	CANNOCK CHASE COUNCIL	£454.21	Civil Parking Enforcement - Enforcement (On & Off Street Combined)
17/01/2012	CANNOCK CHASE COUNCIL	£453.21	Lichfield Car Parks
06/07/2010	WATERWALKERZ LTD	£453.00	Friary Grange Leisure Centre
21/12/2010	PERFORMING RIGHT SOCIETY LTD	£453.00	Lichfield Garrick
06/02/2012	CANNOCK CHASE COUNCIL	£452.87	Lichfield Car Parks
17/01/2012	DELTA COMPUTER SERVICES	£452.59	King Edward VI Leisure Centre
15/11/2010	CHARISMA Q.C LTD	£452.50	Lichfield Garrick
22/11/2010	TNT POST MIDLANDS LTD	£452.07	Central Postage
17/01/2011	CAFFE CHICO	£452.00	Building Control - Administration
31/08/2010	QUADRANT SECURITY GROUP LTD	£452.00	Closed Circuit Television
05/07/2011	STOWLIN LTD	£451.76	Friary Grange Leisure Centre
25/10/2011	KINGS ARMOURED SECURITY SERVICES	£450.52	Cashiering
20/04/2010	4IMPRINT	£450.00	Domestic Waste Collection
21/05/2010	IDOX SOFTWARE LTD	£450.00	Land & Property System
21/05/2010	IDOX SOFTWARE LTD	£450.00	Land & Property System
18/05/2010	CIPFA BUSINESS LTD	£450.00	Revenue Collection
17/05/2010	JORAPH MANAGED SERVICES	£450.00	Financial Services
07/05/2010	BURNTWOOD ROAD SWEEPERS LTD	£450.00	Cesspool Emptying
04/06/2010	BURNTWOOD ROAD SWEEPERS LTD	£450.00	Cesspool Emptying
29/06/2010	BURNTWOOD ROAD SWEEPERS LTD	£450.00	Cesspool Emptying
09/08/2010	BURNTWOOD ROAD SWEEPERS LTD	£450.00	Public Health
02/08/2010	ANSONS LLP	£450.00	Lichfield Car Parks
13/09/2010	BURNTWOOD ROAD SWEEPERS LTD	£450.00	Cesspool Emptying
01/11/2010	MARCHES ENERGY AGENCY	£450.00	North Lichfield Initiative
15/12/2010	BURNTWOOD ROAD SWEEPERS LTD	£450.00	Plant Lane Depot
01/12/2010	BURNTWOOD ROAD SWEEPERS LTD	£450.00	Cesspool Emptying
12/01/2011	BLUFLAME	£450.00	Planning Policy
25/08/2010	BURNTWOOD ROAD SWEEPERS LTD	£450.00	Plant Lane Depot
31/03/2011	BLUFLAME	£450.00	Promotion of District
31/05/2011	BURNTWOOD ROAD SWEEPERS LTD	£450.00	Cesspool Emptying
31/05/2011	BURNTWOOD ROAD SWEEPERS LTD	£450.00	Cesspool Emptying
24/05/2011	CIPFA BUSINESS LTD	£450.00	The Benefits Service
24/05/2011	CIPFA BUSINESS LTD	£450.00	Revenue Collection
31/05/2011	D T WILLIAMS LANDSCAPES & GROUNDWORKS LTD	£450.00	Countryside Projects
24/10/2011	BOUGHTON LOAM & TURF MANAGEMENT	£450.00	Grounds Maintenance
24/10/2011	BURNTWOOD ROAD SWEEPERS LTD	£450.00	Cesspool Emptying
20/12/2011	BURNTWOOD ROAD SWEEPERS LTD	£450.00	Cesspool Emptying
24/01/2012	GALLAGHER BASSETT	£450.00	Insurance Administration
29/03/2011	ULTRA ELECTRONICS LTD	£449.50	Emergency Planning and Business Continuity
03/11/2010	WICKSTEED PARK LTD	£449.36	Staffordshire Children's Fund - North Lichfield
07/07/2010	RMA DESIGN LTD	£449.00	Lichfield Garrick
16/05/2011	JONES WASTE SERVICES LTD	£448.69	Domestic Waste Collection
05/07/2010	MAPLIN SERVICES LTD	£448.51	Building Control - Administration
11/08/2010	HARRY HANCOCK (BAR AND CATERING EQUIPMENT) LTD	£448.20	Chief Executive
18/05/2010	KINGDOM SECURITY	£447.84	Grounds Maintenance
27/09/2010	KINGDOM SECURITY	£447.84	Grounds Maintenance
13/12/2010	BAKER HALL LTD	£447.74	Building Control - Administration
07/04/2010	BEACON STREET GARAGE	£447.70	Beacon Park
21/04/2010	INSIGHT DIRECT (UK) LIMITED	£447.30	E-Business & Information Strategy
11/04/2012	KINGS ARMOURED SECURITY SERVICES	£447.18	Cashiering
23/01/2012	PALMER & HARVEY MCLANE LTD	£446.30	Burntwood Leisure Centre - Catering
03/04/2012	PALMER & HARVEY MCLANE LTD	£445.71	Friary Grange Leisure Centre - Catering
04/05/2010	STAGE ELECTRICS	£445.45	Lichfield Garrick
08/11/2010	TOWNSEND VETERINARY PRACTICE LTD	£445.15	General Licensing
10/04/2012	GRENAWAYS OFFICE SUPPLIES	£445.00	Plant Lane Depot
13/08/2010	PALMER & HARVEY MCLANE LTD	£444.52	Burntwood Leisure Centre - Catering
19/09/2011	SECURITY NETWORK UK LTD	£444.00	Beacon Park
19/12/2011	BRISTOW & SUTOR	£443.00	Revenue Collection
13/09/2010	KINGS ARMOURED SECURITY SERVICES	£442.62	Cashiering
11/05/2011	PALMER & HARVEY MCLANE LTD	£442.40	Burntwood Leisure Centre - Catering
25/08/2010	CANNOCK CHASE COUNCIL	£441.94	Lichfield Car Parks
23/12/2011	NOTICE BOARD COMPANY	£441.00	Beacon Park
07/12/2011	SPEEDY HIRE CENTRES (NORTHERN) LTD	£440.96	Lichfield Garrick
20/04/2010	INSIGHT DIRECT (UK) LIMITED	£440.82	Lichfield Garrick
03/08/2010	BIOLAB UK LTD	£440.30	Burntwood Leisure Centre
08/06/2010	PALMER & HARVEY MCLANE LTD	£440.18	Burntwood Leisure Centre - Catering
21/05/2010	TAYLORMADE CASTINGS LTD	£440.00	Chasewater
01/09/2010	EUROSAFE SOLUTIONS LTD	£440.00	Lichfield Garrick
24/05/2011	FREEFORM STUDIOS LTD	£440.00	Museum Artefacts
17/05/2011	UNIVERSITY OF WOLVERHAMPTON	£440.00	E-Business & Information Strategy
23/08/2011	EUROSAFE SOLUTIONS LTD	£440.00	Lichfield Garrick
24/01/2012	UNIVERSITY OF WOLVERHAMPTON	£440.00	E-Business & Information Strategy
24/04/2012	UNIVERSITY OF WOLVERHAMPTON	£440.00	E-Business & Information Strategy
06/09/2011	CANNOCK CHASE COUNCIL	£439.62	Civil Parking Enforcement - Enforcement (On & Off Street Combined)
23/11/2010	CARLSBERG UK LTD	£439.55	Lichfield Garrick-Catering/Bar
14/02/2011	USB TRADER	£439.00	Sustainable Development
01/11/2010	TNT POST MIDLANDS LTD	£438.84	Central Postage
15/03/2011	QUALITY TRANSPORT TRAINING LTD	£438.75	Grounds Maintenance
04/01/2011	ST GILES HOSPICE SHOPS LTD	£437.49	Lichfield Garrick-Tourism Information
22/03/2011	CLYMAC	£437.24	Lichfield Garrick
15/08/2011	CITY OF STOKE-ON-TRENT	£436.80	Civil Parking Enforcement - Ticket Processing
18/04/2011	DELTA COMPUTER SERVICES	£436.00	King Edward VI Leisure Centre
05/07/2011	PALMER & HARVEY MCLANE LTD	£435.68	Burntwood Leisure Centre - Catering
07/11/2011	TOWNSEND VETERINARY PRACTICE LTD	£435.18	Public Health
26/04/2010	DEWES SKETCHLEY	£435.00	The Benefits Service
20/06/2011	DEWES LLP	£435.00	The Benefits Service
28/09/2010	EVENTEX UK LTD	£434.63	Friary Grange Leisure Centre
17/01/2012	CITY OF STOKE-ON-TRENT	£434.56	Civil Parking Enforcement - Ticket Processing
23/01/2012	CITY OF STOKE-ON-TRENT	£433.86	Lichfield Car Parks
16/08/2010	KINGDOM SECURITY	£433.85	Grounds Maintenance
24/05/2010	CENTRAL INDEPENDENT NEWS & MEDIA LTD	£433.80	Democratic Services
28/06/2010	CENTRAL INDEPENDENT NEWS & MEDIA LTD	£433.80	Planning Applications (Chargeable Activities)
09/08/2010	CENTRAL INDEPENDENT NEWS & MEDIA LTD	£433.80	Planning Applications (Chargeable Activities)
07/09/2010	CENTRAL INDEPENDENT NEWS & MEDIA LTD	£433.80	Lichfield Car Parks
09/11/2010	ROSSENDALES COLLECT LTD	£433.73	Sundry Income
10/01/2012	4 FORCES SECURITY	£433.46	Grounds Maintenance
26/11/2010	NATIONAL WESTMINSTER BANK PLC	£433.19	Chief Executive
07/06/2011	4 FORCES SECURITY	£433.13	Grounds Maintenance
25/01/2011	4 FORCES SECURITY	£433.12	Grounds Maintenance
27/04/2010	CANNOCK CHASE COUNCIL	£432.90	Lichfield Car Parks
20/02/2012	CENTRAL INDEPENDENT NEWS & MEDIA LTD	£432.00	Planning Applications (Chargeable Activities)
17/04/2012	TNT POST MIDLANDS LTD	£430.56	Central Postage
07/11/2011	FRISBY & CO SOLICITORS	£430.50	Environmental Health (Holding Account)
02/04/2012	MICHAEL I HOLDSWORTH LTD	£430.13	Lichfield Garrick-Catering/Bar
08/03/2011	KINGS ARMOURED SECURITY SERVICES	£430.07	Cashiering
07/05/2010	THE STANDARDS BOARD FOR ENGLAND	£430.00	Legal Services
20/06/2011	EMAP LTD	£430.00	Waste Shared Service
06/09/2011	DANLINE INTERNATIONAL LTD	£430.00	Street Cleansing
22/11/2011	DANLINE INTERNATIONAL LTD	£430.00	Street Cleansing
23/01/2012	TRAVIS BAKER LTD	£430.00	Stowe & Minster Pools
04/05/2010	PERFORMING RIGHT SOCIETY LTD	£429.93	Beacon Park
27/09/2010	SKYBUSINESS	£429.93	Burntwood Leisure Centre
07/05/2010	ESBC	£429.17	Domestic Waste Collection
18/04/2012	4 FORCES SECURITY	£428.99	Grounds Maintenance
17/10/2011	A. C. ENTERTAINMENT TECHNOLOGIES LTD	£428.50	Lichfield Garrick
23/04/2012	TNT POST MIDLANDS LTD	£428.50	Central Postage
12/04/2011	PALMER & HARVEY MCLANE LTD	£428.04	Friary Grange Leisure Centre
12/05/2010	PALMER & HARVEY MCLANE LTD	£427.96	Burntwood Leisure Centre - Catering
19/10/2010	W J & A J W RYMAN	£427.94	Grounds Maintenance
20/09/2010	B E EVENT HIRE	£427.50	Beacon Park
13/09/2011	B E EVENT HIRE	£427.50	Beacon Park
10/01/2012	KINGS ARMOURED SECURITY SERVICES	£426.44	Cashiering
04/08/2010	PALMER & HARVEY MCLANE LTD	£426.30	Friary Grange Leisure Centre - Catering
01/06/2010	PALMER & HARVEY MCLANE LTD	£426.04	Friary Grange Leisure Centre - Catering
01/02/2011	MILLENNIUM BEARINGS & TRANSMISSIONS LTD	£425.97	Street Cleansing
25/01/2011	DELTA COMPUTER SERVICES	£425.88	Burntwood Leisure Centre
21/02/2012	CITY OF STOKE-ON-TRENT	£425.60	Civil Parking Enforcement - Ticket Processing
11/05/2010	CENTRAL INDEPENDENT NEWS & MEDIA LTD	£425.07	Communications and Information
11/05/2010	CENTRAL INDEPENDENT NEWS & MEDIA LTD	£425.06	Lichfield Car Parks
15/07/2010	ESRI UK LTD	£425.00	Land & Property System
10/05/2011	FRISBY & CO SOLICITORS	£425.00	Environmental Health (Holding Account)
20/06/2011	ESRI UK LTD	£425.00	Land & Property System
17/02/2012	NATIONAL WESTMINSTER BANK PLC	£425.00	Lichfield Garrick
24/01/2012	TNT POST MIDLANDS LTD	£424.57	Central Postage
12/04/2011	KINGS ARMOURED SECURITY SERVICES	£424.53	Cashiering
17/06/2011	PALMER & HARVEY MCLANE LTD	£424.16	Burntwood Leisure Centre - Catering
16/05/2011	INSIGHT DIRECT (UK) LIMITED	£424.08	E-Business & Information Strategy
20/12/2011	RMA DESIGN LTD	£423.50	Lichfield Garrick
23/04/2010	NATIONAL WESTMINSTER BANK PLC	£423.43	Housing Options Service
15/11/2010	PALMER & HARVEY MCLANE LTD	£423.43	Burntwood Leisure Centre - Catering
21/11/2011	CITY OF STOKE-ON-TRENT	£423.36	Civil Parking Enforcement - Ticket Processing
15/11/2011	ROYAL MAIL	£421.92	Revenue Collection
15/02/2011	PALMER & HARVEY MCLANE LTD	£421.72	Burntwood Leisure Centre - Catering
22/02/2011	CANNOCK CHASE COUNCIL	£421.59	Lichfield Car Parks
16/04/2012	CITY OF STOKE-ON-TRENT	£421.12	Civil Parking Enforcement - Ticket Processing
30/03/2012	WALSALL LEATHER CO LTD	£421.00	Burntwood Leisure Centre
30/03/2012	WALSALL LEATHER CO LTD	£420.65	Burntwood Leisure Centre
17/01/2011	DALESAUNA LTD	£420.59	Burntwood Leisure Centre
21/11/2011	CANNOCK CHASE COUNCIL	£420.45	Civil Parking Enforcement - Enforcement (On & Off Street Combined)
20/12/2010	CANNOCK CHASE COUNCIL	£420.42	Lichfield Car Parks
13/06/2011	PAUL BROAD FITNESS SOLUTIONS LTD	£420.42	Burntwood Leisure Centre
06/02/2012	4 FORCES SECURITY	£420.32	Grounds Maintenance
01/02/2011	BURROWS (G M) LTD	£420.00	Street Cleansing
15/02/2011	4 FORCES SECURITY	£420.00	Grounds Maintenance
09/05/2011	4 FORCES SECURITY	£420.00	Grounds Maintenance
28/06/2011	BURNTWOOD ROAD SWEEPERS LTD	£420.00	Cesspool Emptying
15/08/2011	CENTRAL INDEPENDENT NEWS & MEDIA LTD	£420.00	Planning Applications (Chargeable Activities)
14/09/2011	4 FORCES SECURITY	£420.00	Grounds Maintenance
02/11/2011	WHATS ON MAGAZINES LTD	£420.00	Lichfield Garrick
20/12/2011	BURNTWOOD ROAD SWEEPERS LTD	£420.00	Cesspool Emptying
21/02/2012	BURNTWOOD ROAD SWEEPERS LTD	£420.00	Cesspool Emptying
20/03/2012	G-SCAPES OF LICHFIELD LTD	£420.00	Grounds Maintenance
20/02/2012	INSIGHT DIRECT (UK) LIMITED	£419.99	Financial Services
15/07/2010	KINGDOM SECURITY	£419.85	Grounds Maintenance
20/03/2012	INSIGHT DIRECT (UK) LIMITED	£419.75	Lichfield District Venture
06/09/2010	PALMER & HARVEY MCLANE LTD	£419.22	Burntwood Leisure Centre - Catering
07/02/2012	BRITVIC SOFT DRINKS LTD	£419.04	King Edward VI Leisure Centre - Catering
13/02/2012	BRITVIC SOFT DRINKS LTD	£419.04	King Edward VI Leisure Centre - Catering
28/11/2011	A. C. ENTERTAINMENT TECHNOLOGIES LTD	£418.97	Lichfield Garrick
21/05/2010	PALMER & HARVEY MCLANE LTD	£418.93	Burntwood Leisure Centre - Catering
04/10/2011	CITY OF STOKE-ON-TRENT	£418.88	Civil Parking Enforcement - Ticket Processing
20/09/2011	BIRMINGHAM COSTUME HIRE	£418.50	Lichfield Garrick
07/01/2011	NATIONAL WESTMINSTER BANK PLC	£417.83	The Benefits Service
01/11/2011	IMPERIAL POLYTHENE PRODUCTS LTD	£417.60	Waste Shared Service
14/02/2011	PHS DATASHRED	£417.00	Central Procurement Holding Account
04/04/2011	EXPRESS BY HOLIDAY INN LICHFIELD	£416.67	Homelessness Service
04/04/2011	EXPRESS BY HOLIDAY INN LICHFIELD	£416.67	Homelessness Service
08/06/2011	EXPRESS BY HOLIDAY INN LICHFIELD	£416.67	Homelessness Service
08/06/2011	EXPRESS BY HOLIDAY INN LICHFIELD	£416.67	Homelessness Service
11/10/2011	PACKINGTON MOOR	£416.67	Civic Services
01/07/2011	NATIONAL WESTMINSTER BANK PLC	£416.66	Lichfield Garrick
14/02/2011	ACCOLADE COMMERCIAL INTERIORS CO	£416.00	Cashiering
27/04/2010	CANNOCK CHASE COUNCIL	£415.37	Lichfield Car Parks
14/07/2010	PALMER & HARVEY MCLANE LTD	£415.03	Burntwood Leisure Centre - Catering
27/04/2011	NATIONAL WESTMINSTER BANK PLC	£415.00	Lichfield Garrick
06/05/2011	NATIONAL WESTMINSTER BANK PLC	£415.00	Staffordshire Children's Fund - North Lichfield
01/02/2011	PALMER & HARVEY MCLANE LTD	£414.20	Burntwood Leisure Centre - Catering
17/01/2012	DELTA COMPUTER SERVICES	£413.47	Burntwood Leisure Centre
01/06/2011	PALMER & HARVEY MCLANE LTD	£413.11	Burntwood Leisure Centre - Catering
06/03/2012	PALMER & HARVEY MCLANE LTD	£412.12	Burntwood Leisure Centre - Catering
18/05/2010	BRAKES	£411.88	King Edward VI Leisure Centre - Catering
30/03/2011	MITREFINCH LTD	£410.00	Other Personnel
30/03/2011	MITREFINCH LTD	£410.00	Financial Services
22/03/2011	D L JONES	£410.00	Plant Lane Depot
03/04/2012	BRITISH WATERWAYS	£407.61	Chasewater
18/11/2011	4 FORCES SECURITY	£407.19	Grounds Maintenance
12/03/2012	PALMER & HARVEY MCLANE LTD	£407.08	Burntwood Leisure Centre - Catering
08/08/2011	4 FORCES SECURITY	£406.88	Grounds Maintenance
25/01/2011	4 FORCES SECURITY	£406.87	Grounds Maintenance
12/04/2011	4 FORCES SECURITY	£406.87	Grounds Maintenance
16/06/2010	KINGDOM SECURITY	£405.86	Grounds Maintenance
19/10/2010	KINGDOM SECURITY	£405.86	Grounds Maintenance
03/09/2010	NATIONAL WESTMINSTER BANK PLC	£405.00	Communications and Information
13/12/2011	LOCKHART CATERING EQUIPMENT	£405.00	Lichfield Garrick-Catering/Bar
07/03/2011	ASKAS	£404.10	Waste Shared Service
29/03/2011	LICHFIELD DISTRICT COUNCIL.	£404.04	Payroll Deductions Holding Account
02/03/2012	NATIONAL WESTMINSTER BANK PLC	£403.50	Burntwood Leisure Centre
21/03/2011	PALMER & HARVEY MCLANE LTD	£402.64	Burntwood Leisure Centre - Catering
25/10/2011	PALMER & HARVEY MCLANE LTD	£402.34	Burntwood Leisure Centre - Catering
02/04/2012	ROYAL MAIL GROUP PLC	£400.61	Revenue Collection
31/08/2011	PALMER & HARVEY MCLANE LTD	£400.29	Burntwood Leisure Centre - Catering
08/02/2011	THE HISS & BOO COMPANY	£400.00	Lichfield Garrick
08/11/2011	TRAINING WITH REG	£400.00	Chasewater
30/03/2012	CIPFA	£400.00	Treasury Management
30/03/2012	CIPFA	£400.00	Cashiering
07/01/2011	NATIONAL WESTMINSTER BANK PLC	£399.98	Legal Services
28/02/2012	ROYAL MAIL GROUP PLC	£399.38	Revenue Collection
11/04/2011	QUALITY OFFICE SUPPLIES LTD	£399.00	Leisure, Parks & Play Administration
27/03/2012	DISCOUNT DISPLAYS	£399.00	Burntwood Leisure Centre
07/04/2010	WALSALL COUNCIL PRINT & DESIGN SERVICES	£398.90	Central Reprographics
13/06/2011	PALMER & HARVEY MCLANE LTD	£396.85	Burntwood Leisure Centre - Catering
29/09/2010	P.J.S. AUTOS	£396.00	Taxi Licensing
05/07/2011	CANNOCK CHASE COUNCIL	£395.62	Civil Parking Enforcement - Enforcement (On & Off Street Combined)
10/08/2011	PLAYDALE PLAYGROUNDS LTD	£395.00	Beacon Park
08/12/2011	4 FORCES SECURITY	£394.05	Grounds Maintenance
03/08/2010	CANNOCK CHASE COUNCIL	£393.90	Lichfield Car Parks
25/01/2011	4 FORCES SECURITY	£393.75	Grounds Maintenance
12/07/2011	4 FORCES SECURITY	£393.75	Grounds Maintenance
10/10/2011	4 FORCES SECURITY	£393.75	Grounds Maintenance
19/11/2010	NATIONAL WESTMINSTER BANK PLC	£391.67	E-Business & Information Strategy
02/04/2012	CANNOCK CHASE COUNCIL	£391.55	Lichfield Car Parks
14/12/2010	BASEUK	£390.00	Future Jobs Funding
13/04/2012	NATIONAL WESTMINSTER BANK PLC	£390.00	Food Safety
11/10/2011	ROYAL MAIL	£389.55	Revenue Collection
19/03/2012	BRITISH TELECOMMUNICATIONS PLC	£389.50	Central Procurement Holding Account
13/05/2011	NATIONAL WESTMINSTER BANK PLC	£389.00	Director - Finance Revenues & Benefits
05/10/2010	WALSALL COUNCIL PRINT & DESIGN SERVICES	£388.70	Civil Parking Enforcement - Ticket Processing
07/07/2010	ASKAS	£388.50	Waste Shared Service
07/07/2010	ASKAS	£388.50	Waste Shared Service
27/04/2012	NATIONAL WESTMINSTER BANK PLC	£388.34	Lichfield Garrick
02/04/2012	CANNOCK CHASE COUNCIL	£386.83	Civil Parking Enforcement - Enforcement (On & Off Street Combined)
05/01/2011	NEWEY CEILINGS LTD	£384.00	Customer Services
14/01/2011	NATIONAL WESTMINSTER BANK PLC	£384.00	Revenue Collection
28/04/2010	MICHAEL I HOLDSWORTH LTD	£383.91	Lichfield Garrick-Catering/Bar
06/02/2012	PALMER & HARVEY MCLANE LTD	£383.76	Burntwood Leisure Centre - Catering
23/07/2010	NATIONAL WESTMINSTER BANK PLC	£383.00	Lichfield Garrick
06/03/2012	4 FORCES SECURITY	£380.92	Grounds Maintenance
18/05/2010	CIPFA BUSINESS LTD	£380.00	Legal Services
18/05/2010	CIPFA BUSINESS LTD	£380.00	Sundry Income
18/05/2010	CIPFA BUSINESS LTD	£380.00	Cashiering
19/10/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£379.65	Lichfield Garrick
07/01/2011	NATIONAL WESTMINSTER BANK PLC	£377.65	Grounds Maintenance
24/09/2010	DIGILOGUK LTD	£375.00	Local Housing Allowance Implementation
24/09/2010	DIGILOGUK LTD	£375.00	Local Housing Allowance Implementation
19/10/2010	7 SEC 24	£375.00	Burntwood Leisure Centre
06/12/2010	QUALITY TRANSPORT TRAINING LTD	£375.00	Waste Shared Service
13/09/2011	SURE LINE SAFETY LTD	£375.00	Lichfield Garrick
16/05/2011	LOCAL GOVERNMENT ASSOCIATION	£371.25	Members
16/05/2011	LOCAL GOVERNMENT ASSOCIATION	£371.25	Members
16/05/2011	LOCAL GOVERNMENT ASSOCIATION	£371.25	Members
16/05/2011	LOCAL GOVERNMENT ASSOCIATION	£371.25	Members
10/04/2012	CITY OF STOKE-ON-TRENT	£370.88	Lichfield Car Parks
21/02/2012	CITY OF STOKE-ON-TRENT	£369.13	Lichfield Car Parks
20/04/2011	RMA DESIGN LTD	£368.00	Lichfield Garrick
15/02/2011	4 FORCES SECURITY	£367.50	Grounds Maintenance
09/03/2011	IMPROVEMENT & DEVELOPMENT AGENCY LOCAL GOVT	£367.50	E-Business & Information Strategy
09/03/2011	IMPROVEMENT & DEVELOPMENT AGENCY LOCAL GOVT	£367.50	Performance and Policy Review
15/06/2011	LICHFIELD DISTRICT COUNCIL.	£367.10	Payroll Deductions Holding Account
15/06/2011	LICHFIELD DISTRICT COUNCIL.	£367.01	Payroll Deductions Holding Account
03/11/2010	MICHAEL I HOLDSWORTH LTD	£365.66	Lichfield Garrick-Catering/Bar
07/06/2011	MICHAEL I HOLDSWORTH LTD	£363.80	Lichfield Garrick-Catering/Bar
28/12/2011	ROYAL MAIL	£363.40	Revenue Collection
07/06/2011	MICHAEL I HOLDSWORTH LTD	£362.82	Lichfield Garrick-Catering/Bar
24/10/2011	MICHAEL I HOLDSWORTH LTD	£361.92	Lichfield Garrick-Catering/Bar
07/03/2011	4 FORCES SECURITY	£360.94	Grounds Maintenance
16/11/2010	THE GLOW COMPANY UK LTD	£360.00	Lichfield Garrick
28/01/2011	NATIONAL WESTMINSTER BANK PLC	£360.00	Chief Executive
24/05/2011	BRISTOW & SUTOR	£359.00	Revenue Collection
23/05/2011	CITY OF STOKE-ON-TRENT	£358.40	Civil Parking Enforcement - Ticket Processing
27/01/2012	SPALDINGS UK LTD	£358.23	Street Cleansing
16/05/2011	CIEH	£358.00	Food Safety
25/01/2011	MICHAEL I HOLDSWORTH LTD	£357.19	Lichfield Garrick-Catering/Bar
04/07/2011	ROYAL MAIL	£357.19	The Benefits Service
11/04/2011	QUALITY OFFICE SUPPLIES LTD	£356.00	Leisure, Parks & Play Administration
15/02/2011	JONES WASTE SERVICES LTD	£355.47	Plant Lane Depot
16/04/2012	AV CALIBRATION LTD	£355.00	Noise Pollution
06/04/2010	BRUEL & KJAER (UK) LTD	£353.00	General Licensing
17/01/2012	CANNOCK CHASE COUNCIL	£351.70	Civil Parking Enforcement - Enforcement (On & Off Street Combined)
05/05/2010	JONES WASTE SERVICES LTD	£350.00	Trade Waste Collection
29/11/2010	AMC HUMAN RESOURCES LTD	£350.00	Performance and Policy Review
01/08/2011	C & G MOWERS LTD	£350.00	Grounds Maintenance
20/12/2010	BRISTOW & SUTOR	£349.00	Revenue Collection
10/04/2012	CANNOCK CHASE COUNCIL	£348.79	Lichfield Car Parks
18/10/2010	INSIGHT DIRECT (UK) LIMITED	£348.69	E-Business & Information Strategy
06/04/2010	CANNOCK CHASE COUNCIL	£348.53	Lichfield Car Parks
20/06/2011	CANNOCK CHASE COUNCIL	£348.50	Civil Parking Enforcement - Enforcement (On & Off Street Combined)
14/11/2011	C & G MOWERS LTD	£348.00	Grounds Maintenance
20/12/2011	CANNOCK CHASE COUNCIL	£347.84	Civil Parking Enforcement - Enforcement (On & Off Street Combined)
16/07/2010	NATIONAL WESTMINSTER BANK PLC	£346.62	Operational Services Directorate
20/05/2011	LICHFIELD DISTRICT COUNCIL.	£346.03	Payroll Deductions Holding Account
06/07/2010	GREENWOODS (COLESHILL) LTD	£345.90	Waste Shared Service
23/04/2012	MICHAEL I HOLDSWORTH LTD	£345.87	Lichfield Garrick-Catering/Bar
06/07/2010	GREENWOODS (COLESHILL) LTD	£344.20	Waste Shared Service
12/04/2011	NEWAUTO LTD	£344.00	Taxi Licensing
16/11/2010	THE GLOW COMPANY UK LTD	£342.72	Lichfield Garrick
06/09/2011	CANNOCK CHASE COUNCIL	£339.11	Civil Parking Enforcement - Enforcement (On & Off Street Combined)
26/04/2010	CREED CATERING SUPPLIES LTD	£338.80	Beacon Park - Catering
12/08/2011	SOLON SECURITY LTD	£336.00	Sustainable Development
16/09/2011	NATIONAL WESTMINSTER BANK PLC	£336.00	Waste Shared Service
27/04/2012	NATIONAL WESTMINSTER BANK PLC	£336.00	Lichfield Garrick
11/01/2012	CHASE ICES	£335.75	Lichfield Garrick
07/01/2011	NATIONAL WESTMINSTER BANK PLC	£335.00	Private Sector Housing
20/03/2012	PALMER & HARVEY MCLANE LTD	£334.74	Burntwood Leisure Centre - Catering
06/12/2010	SPORTING LEISURE LTD	£334.49	Burntwood Leisure Centre
16/01/2012	JONES WASTE SERVICES LTD	£334.48	Grounds Maintenance
09/08/2010	STANFORD MARSH LTD	£331.98	Planning Applications (Chargeable Activities)
18/01/2011	GREENWOODS (COLESHILL) LTD	£331.35	Waste Shared Service
06/05/2011	NATIONAL WESTMINSTER BANK PLC	£330.91	Play Development
30/07/2010	NATIONAL WESTMINSTER BANK PLC	£330.80	The Benefits Service
18/05/2010	CIPFA BUSINESS LTD	£330.00	Financial Services
18/05/2010	CIPFA BUSINESS LTD	£330.00	Revenue Collection
18/05/2010	CIPFA BUSINESS LTD	£330.00	Internal Audit Services
18/05/2010	CIPFA BUSINESS LTD	£330.00	Financial Services
24/05/2011	CIPFA BUSINESS LTD	£330.00	Financial Services
24/05/2011	CIPFA BUSINESS LTD	£330.00	Revenue Collection
24/05/2011	CIPFA BUSINESS LTD	£330.00	Financial Services
24/05/2011	CIPFA BUSINESS LTD	£330.00	Sundry Income
10/11/2010	MICHAEL I HOLDSWORTH LTD	£329.63	Lichfield Garrick-Catering/Bar
28/01/2011	NATIONAL WESTMINSTER BANK PLC	£329.37	Lichfield Garrick
10/04/2012	CITY OF STOKE-ON-TRENT	£329.28	Civil Parking Enforcement - Ticket Processing
08/02/2012	JONES WASTE SERVICES LTD	£328.00	Grounds Maintenance
14/03/2012	QUALITY TRANSPORT TRAINING LTD	£328.00	Grounds Maintenance
16/11/2010	BRITVIC SOFT DRINKS LTD	£327.00	Friary Grange Leisure Centre - Catering
18/05/2011	SPORTING LEISURE LTD	£324.18	Burntwood Leisure Centre
24/05/2011	SIS CHEMICALS LIMITED	£324.00	Burntwood Leisure Centre
24/01/2012	DISCOUNT DISPLAYS	£324.00	Chasewater
02/08/2011	WALSALL COUNCIL PRINT & DESIGN SERVICES	£322.30	Promotion of District
02/03/2012	NATIONAL WESTMINSTER BANK PLC	£321.43	Chasewater
22/03/2011	D L JONES	£320.00	Grounds Maintenance
17/05/2011	DK FIBREGLASS	£320.00	Chasewater
17/05/2011	DK FIBREGLASS	£320.00	Chasewater
17/05/2011	DK FIBREGLASS	£320.00	Chasewater
03/05/2011	MICHAEL I HOLDSWORTH LTD	£319.95	Lichfield Garrick-Catering/Bar
17/01/2012	DELTA COMPUTER SERVICES	£318.84	Friary Grange Leisure Centre
14/06/2011	GREENWOODS (COLESHILL) LTD	£318.40	Beacon Park
06/05/2011	NATIONAL WESTMINSTER BANK PLC	£318.17	Internal Audit Services
13/07/2010	ASPLI SAFETY LTD	£317.60	Stowe & Minster Pools
15/03/2011	ROYAL MAIL	£317.47	Revenue Collection
23/07/2010	NATIONAL WESTMINSTER BANK PLC	£317.09	Lichfield Garrick
14/09/2011	PPL LTD	£316.92	Burntwood Leisure Centre
23/01/2012	CITY OF STOKE-ON-TRENT	£315.84	Civil Parking Enforcement - Ticket Processing
22/06/2010	WALSALL COUNCIL PRINT & DESIGN SERVICES	£314.50	Central Reprographics
24/10/2011	MICHAEL I HOLDSWORTH LTD	£314.47	Lichfield Garrick-Catering/Bar
26/04/2011	MICHAEL I HOLDSWORTH LTD	£314.32	Lichfield Garrick-Catering/Bar
06/04/2010	BRUEL & KJAER (UK) LTD	£314.00	Noise Pollution
16/11/2010	THE GLOW COMPANY UK LTD	£313.92	Lichfield Garrick
17/04/2012	TNT POST MIDLANDS LTD	£313.10	Central Postage
14/09/2011	PPL LTD	£312.17	Friary Grange Leisure Centre
29/12/2011	MICHAEL I HOLDSWORTH LTD	£310.49	Lichfield Garrick-Catering/Bar
21/12/2010	MICHAEL I HOLDSWORTH LTD	£309.61	Lichfield Garrick-Catering/Bar
23/01/2012	ADT FIRE & SECURITY PLC	£307.00	Closed Circuit Television
15/02/2012	THE CLOUD ONE GROUP	£306.30	Director - Leisure, Parks & Play
07/04/2010	DIMENSIONS DIRECT	£304.80	Customer Services
04/10/2010	INSIGHT DIRECT (UK) LIMITED	£304.40	Information Communication Technology Reprocurement
10/04/2012	CANNOCK CHASE COUNCIL	£304.36	Civil Parking Enforcement - Enforcement (On & Off Street Combined)
10/04/2012	IDOX SOFTWARE LTD	£304.35	Land & Property System
04/01/2011	MICHAEL I HOLDSWORTH LTD	£304.27	Lichfield Garrick-Catering/Bar
22/06/2010	WALSALL COUNCIL PRINT & DESIGN SERVICES	£304.00	Central Reprographics
23/12/2011	NATIONAL WESTMINSTER BANK PLC	£302.00	Grounds Maintenance
28/09/2010	PPL LTD	£301.56	Burntwood Leisure Centre
16/11/2010	7 SEC 24	£300.00	Burntwood Leisure Centre
18/01/2011	7 SEC 24	£300.00	Burntwood Leisure Centre
22/02/2011	7 SEC 24	£300.00	Burntwood Leisure Centre
23/03/2011	7 SEC 24	£300.00	Burntwood Leisure Centre
24/10/2011	BOUGHTON LOAM & TURF MANAGEMENT	£300.00	Grounds Maintenance
18/10/2011	SNOWBOY SYSTEMS LTD	£300.00	Lichfield Garrick
30/03/2012	CIPFA	£300.00	Financial Services
30/03/2012	CIPFA	£300.00	The Benefits Service
30/03/2012	CIPFA	£300.00	Revenue Collection
30/03/2012	CIPFA	£300.00	Revenue Collection
30/03/2012	CIPFA	£300.00	Financial Services
30/03/2012	CIPFA	£300.00	Corporate Debt Recovery
16/08/2010	WALSALL COUNCIL PRINT & DESIGN SERVICES	£298.80	Central Reprographics
23/04/2012	MICHAEL I HOLDSWORTH LTD	£297.62	Lichfield Garrick-Catering/Bar
30/11/2011	THE GLOW COMPANY UK LTD	£297.60	Lichfield Garrick
28/09/2010	MICHAEL I HOLDSWORTH LTD	£297.55	Lichfield Garrick-Catering/Bar
28/09/2010	PPL LTD	£297.03	Friary Grange Leisure Centre
15/06/2011	LICHFIELD DISTRICT COUNCIL.	£297.03	Payroll Deductions Holding Account
16/02/2011	MICHAEL I HOLDSWORTH LTD	£296.87	Lichfield Garrick-Catering/Bar
19/09/2011	SECURITY NETWORK UK LTD	£296.00	Parks Management
15/11/2011	MICHAEL I HOLDSWORTH LTD	£295.89	Lichfield Garrick-Catering/Bar
01/09/2010	KOMPAN LTD	£295.84	Beacon Park
24/04/2012	STANFORD MARSH LTD	£292.32	Planning Applications (Chargeable Activities)
20/09/2011	MICHAEL I HOLDSWORTH LTD	£291.40	Lichfield Garrick-Catering/Bar
23/04/2012	MICHAEL I HOLDSWORTH LTD	£290.76	Lichfield Garrick-Catering/Bar
28/12/2011	MICHAEL I HOLDSWORTH LTD	£290.63	Lichfield Garrick-Catering/Bar
21/12/2010	MICHAEL I HOLDSWORTH LTD	£290.10	Lichfield Garrick-Catering/Bar
20/04/2010	4IMPRINT	£290.00	Domestic Waste Collection
23/04/2012	TNT POST MIDLANDS LTD	£288.66	The Benefits Service
28/01/2011	NATIONAL WESTMINSTER BANK PLC	£288.52	Lichfield Garrick
17/02/2012	NATIONAL WESTMINSTER BANK PLC	£288.00	Homelessness Service
18/11/2011	NATIONAL WESTMINSTER BANK PLC	£287.92	Waste Shared Service
03/08/2011	STANFORD MARSH LTD	£286.70	Planning Applications (Chargeable Activities)
21/12/2010	INSIGHT DIRECT (UK) LIMITED	£286.65	Information Communication Technology Reprocurement
13/12/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£286.45	Lichfield Garrick
10/08/2011	VIRGIN MEDIA PAYMENTS LTD	£285.07	Central Procurement Holding Account
22/10/2010	NATIONAL WESTMINSTER BANK PLC	£285.00	Building Regulations (Chargeable Account)
10/08/2011	D L JONES	£285.00	Grounds Maintenance
27/06/2011	LICHFIELD DISTRICT COUNCIL.	£284.21	Payroll Deductions Holding Account
13/06/2011	PALMER & HARVEY MCLANE LTD	£283.76	Burntwood Leisure Centre - Catering
18/05/2011	SPORTING LEISURE LTD	£283.32	Burntwood Leisure Centre
12/09/2011	VIRGIN MEDIA PAYMENTS LTD	£283.04	Central Procurement Holding Account
08/02/2011	STANFORD MARSH LTD	£282.64	Building Regulations (Chargeable Account)
06/02/2012	CANNOCK CHASE COUNCIL	£282.26	Civil Parking Enforcement - Enforcement (On & Off Street Combined)
30/11/2011	THE GLOW COMPANY UK LTD	£282.24	Lichfield Garrick
02/11/2010	BRISTOW & SUTOR	£282.00	Revenue Collection
24/01/2012	STANFORD MARSH LTD	£280.93	Planning Applications (Chargeable Activities)
09/08/2010	KINGS ARMOURED SECURITY SERVICES	£280.26	Cashiering
13/09/2010	KINGS ARMOURED SECURITY SERVICES	£280.26	Cashiering
11/10/2010	KINGS ARMOURED SECURITY SERVICES	£280.26	Cashiering
15/11/2010	KINGS ARMOURED SECURITY SERVICES	£280.26	Cashiering
07/12/2010	KINGS ARMOURED SECURITY SERVICES	£280.26	Cashiering
12/01/2011	KINGS ARMOURED SECURITY SERVICES	£280.26	Cashiering
08/02/2011	KINGS ARMOURED SECURITY SERVICES	£280.26	Cashiering
08/03/2011	KINGS ARMOURED SECURITY SERVICES	£280.26	Cashiering
12/04/2011	KINGS ARMOURED SECURITY SERVICES	£280.26	Cashiering
17/05/2011	KINGS ARMOURED SECURITY SERVICES	£280.26	Cashiering
14/06/2011	KINGS ARMOURED SECURITY SERVICES	£280.26	Cashiering
05/07/2011	KINGS ARMOURED SECURITY SERVICES	£280.26	Cashiering
15/08/2011	KINGS ARMOURED SECURITY SERVICES	£280.26	Cashiering
07/09/2011	KINGS ARMOURED SECURITY SERVICES	£280.26	Cashiering
11/10/2011	KINGS ARMOURED SECURITY SERVICES	£280.26	Cashiering
07/11/2011	KINGS ARMOURED SECURITY SERVICES	£280.26	Cashiering
12/12/2011	KINGS ARMOURED SECURITY SERVICES	£280.26	Cashiering
04/01/2012	KINGS ARMOURED SECURITY SERVICES	£280.26	Cashiering
01/02/2012	KINGS ARMOURED SECURITY SERVICES	£280.26	Cashiering
06/03/2012	KINGS ARMOURED SECURITY SERVICES	£280.26	Cashiering
11/04/2012	KINGS ARMOURED SECURITY SERVICES	£280.26	Cashiering
19/04/2010	VIRGIN MEDIA PAYMENTS LTD	£280.12	Central Procurement Holding Account
06/04/2011	PALMER & HARVEY MCLANE LTD	£280.12	Burntwood Leisure Centre - Catering
07/11/2011	I.P.I.	£280.00	Lichfield Parks
07/12/2011	J P LENNARD LTD	£280.00	Burntwood Leisure Centre
04/01/2012	KINGS ARMOURED SECURITY SERVICES	£280.00	Cashiering
20/01/2012	NATIONAL WESTMINSTER BANK PLC	£280.00	Lichfield Garrick
16/01/2012	PLAYSAFETY LTD	£280.00	Beacon Park
10/04/2012	D L JONES	£280.00	Grounds Maintenance
15/03/2011	FIRST RESPONSE (FIRST AID) LTD	£279.96	Street Cleansing
09/03/2012	NATIONAL WESTMINSTER BANK PLC	£279.49	Lichfield Garrick-Catering/Bar
12/07/2011	VIRGIN MEDIA PAYMENTS LTD	£279.10	Central Procurement Holding Account
17/09/2010	NATIONAL WESTMINSTER BANK PLC	£279.00	Insurance Administration
15/02/2011	JONES WASTE SERVICES LTD	£278.80	Grounds Maintenance
03/10/2011	BRISTOW & SUTOR	£278.50	Revenue Collection
18/10/2010	INSIGHT DIRECT (UK) LIMITED	£278.16	E-Business & Information Strategy
20/09/2010	K2 SERVICES LTD	£275.90	Beacon Park
10/09/2010	NATIONAL WESTMINSTER BANK PLC	£275.00	Closed Circuit Television
24/10/2011	STANFORD MARSH LTD	£274.45	Planning Applications (Chargeable Activities)
09/08/2011	JONES WASTE SERVICES LTD	£274.00	Trade Waste Collection
09/03/2011	VIRGIN MEDIA PAYMENTS LTD	£273.93	Central Procurement Holding Account
20/06/2011	TAMWORTH BOROUGH COUNCIL	£273.00	Waste Shared Service
06/04/2010	KINGS ARMOURED SECURITY SERVICES	£271.47	Cashiering
12/05/2010	KINGS ARMOURED SECURITY SERVICES	£271.47	Cashiering
08/06/2010	KINGS ARMOURED SECURITY SERVICES	£271.47	Cashiering
13/07/2010	KINGS ARMOURED SECURITY SERVICES	£271.47	Cashiering
26/04/2011	MICHAEL I HOLDSWORTH LTD	£270.89	Lichfield Garrick-Catering/Bar
08/11/2010	PLAYDALE PLAYGROUNDS LTD	£270.77	Beacon Park
06/04/2010	STAFFORDSHIRE COUNTY COUNCIL	£270.00	North Lichfield Initiative
06/04/2010	STAFFORDSHIRE COUNTY COUNCIL	£270.00	Staffordshire Children's Fund - North Lichfield
07/03/2011	ASKAS	£269.40	Waste Shared Service
11/01/2012	CHASE ICES	£268.60	Lichfield Garrick
16/08/2010	VIRGIN MEDIA PAYMENTS LTD	£268.49	Central Procurement Holding Account
15/02/2012	THE CLOUD ONE GROUP	£265.20	Director - Leisure, Parks & Play
04/05/2011	LICHFIELD DISTRICT COUNCIL.	£265.18	Payroll Deductions Holding Account
18/10/2010	VIRGIN MEDIA PAYMENTS LTD	£265.14	Central Procurement Holding Account
14/12/2010	VIRGIN MEDIA PAYMENTS LTD	£265.14	Central Procurement Holding Account
10/04/2012	MICHAEL I HOLDSWORTH LTD	£264.98	Lichfield Garrick-Catering/Bar
28/04/2010	MICHAEL I HOLDSWORTH LTD	£264.74	Lichfield Garrick-Catering/Bar
14/03/2012	SOFTCAT LTD	£264.29	E-Business & Information Strategy
25/07/2011	BRISTOW & SUTOR	£264.00	Revenue Collection
18/11/2011	NATIONAL WESTMINSTER BANK PLC	£264.00	Customer Services
25/11/2011	NATIONAL WESTMINSTER BANK PLC	£263.34	Burntwood Community Development
12/05/2010	VIRGIN MEDIA PAYMENTS LTD	£263.05	Central Procurement Holding Account
07/12/2011	J P LENNARD LTD	£263.00	Burntwood Leisure Centre
06/07/2010	GREENWOODS (COLESHILL) LTD	£262.60	Waste Shared Service
06/07/2010	GREENWOODS (COLESHILL) LTD	£262.60	Waste Shared Service
10/05/2011	STANFORD MARSH LTD	£260.24	Planning Applications (Chargeable Activities)
20/04/2010	CANNOCK CHASE COUNCIL	£260.00	Homelessness Service
20/04/2010	CANNOCK CHASE COUNCIL	£260.00	Street Cleansing
20/04/2010	CANNOCK CHASE COUNCIL	£260.00	Building Regs - Non Chargeable Accountt
20/04/2010	CANNOCK CHASE COUNCIL	£260.00	Emergency Planning and Business Continuity
07/02/2011	TRAFALGAR CLEANING EQUIPMENT LTD	£260.00	Street Cleansing
13/04/2011	CANNOCK CHASE COUNCIL	£260.00	Emergency Planning and Business Continuity
13/04/2011	CANNOCK CHASE COUNCIL	£260.00	Building Regs - Non Chargeable Accountt
13/04/2011	CANNOCK CHASE COUNCIL	£260.00	Street Cleansing
13/04/2011	CANNOCK CHASE COUNCIL	£260.00	Homelessness Service
10/04/2012	CANNOCK CHASE COUNCIL	£260.00	Homelessness Service
10/04/2012	CANNOCK CHASE COUNCIL	£260.00	Building Regs - Non Chargeable Accountt
10/04/2012	CANNOCK CHASE COUNCIL	£260.00	Emergency Planning and Business Continuity
10/04/2012	CANNOCK CHASE COUNCIL	£260.00	Street Cleansing
13/09/2010	VIRGIN MEDIA PAYMENTS LTD	£259.53	Central Procurement Holding Account
07/07/2010	ASKAS	£259.00	Waste Shared Service
15/03/2011	MELTEMI COMPANY CLOTHING LTD	£258.50	Customer Services
08/02/2012	VIRGIN MEDIA PAYMENTS LTD	£258.09	Central Procurement Holding Account
27/03/2012	SMITHFIELD CARPETS LTD	£257.40	Beacon Park
15/07/2010	VIRGIN MEDIA PAYMENTS LTD	£257.37	Central Procurement Holding Account
15/03/2011	FIRST RESPONSE (FIRST AID) LTD	£256.63	Grounds Maintenance
24/10/2011	A & J DESIGNS (STAFFS) LTD	£255.00	Waste Shared Service
07/02/2011	TRAFALGAR CLEANING EQUIPMENT LTD	£253.46	Street Cleansing
23/03/2011	J P LENNARD LTD	£252.90	Burntwood Leisure Centre
23/04/2012	RIJO42 LTD	£252.85	Lichfield Garrick-Catering/Bar
06/07/2010	MARK GOUCHER LTD JUST LIKE THAT	£252.59	Lichfield Garrick
14/03/2012	QUALITY TRANSPORT TRAINING LTD	£252.00	Street Cleansing
11/08/2010	HARRY HANCOCK (BAR AND CATERING EQUIPMENT) LTD	£250.02	Chief Executive
18/04/2011	DELTA COMPUTER SERVICES	£250.00	Friary Grange Leisure Centre
18/04/2011	DELTA COMPUTER SERVICES	£250.00	Burntwood Leisure Centre
18/04/2011	DELTA COMPUTER SERVICES	£250.00	King Edward VI Leisure Centre
06/05/2011	NATIONAL WESTMINSTER BANK PLC	£250.00	Civic Services
13/09/2011	B E EVENT HIRE	£250.00	Beacon Park
06/09/2011	BARTEC AUTO ID LTD	£250.00	Waste Shared Service
06/02/2012	C & G MOWERS LTD	£250.00	Grounds Maintenance
14/03/2012	SOFTCAT LTD	£250.00	Planning Policy
17/02/2012	NATIONAL WESTMINSTER BANK PLC	£249.92	Lichfield Garrick
06/12/2010	SPORTING LEISURE LTD	£249.75	Burntwood Leisure Centre
09/01/2012	CIPFA	£249.62	Treasury Management
09/01/2012	CIPFA	£249.54	Treasury Management
05/10/2010	GREENWOODS (COLESHILL) LTD	£247.50	Waste Shared Service
10/01/2011	ASKAS	£247.00	Waste Shared Service
28/09/2011	INSIGHT DIRECT (UK) LIMITED	£247.00	Information Technology Contracts
23/03/2012	NATIONAL WESTMINSTER BANK PLC	£246.55	Staffordshire Children's Fund - North Lichfield
02/08/2011	WALSALL COUNCIL PRINT & DESIGN SERVICES	£245.60	Promotion of District
11/08/2010	HARRY HANCOCK (BAR AND CATERING EQUIPMENT) LTD	£245.16	Chief Executive
23/07/2010	NATIONAL WESTMINSTER BANK PLC	£245.00	Corporate Director & Support - Democratic & Legal
07/12/2011	J P LENNARD LTD	£245.00	Burntwood Leisure Centre
31/03/2011	NATIONAL WESTMINSTER BANK PLC	£244.99	Lichfield Garrick
20/09/2010	B E EVENT HIRE	£244.00	Beacon Park
12/04/2011	NEWAUTO LTD	£244.00	Taxi Licensing
09/08/2010	KINGS ARMOURED SECURITY SERVICES	£242.84	Burntwood Local Office
13/09/2010	KINGS ARMOURED SECURITY SERVICES	£242.84	Burntwood Local Office
11/10/2010	KINGS ARMOURED SECURITY SERVICES	£242.84	Burntwood Local Office
15/11/2010	KINGS ARMOURED SECURITY SERVICES	£242.84	Burntwood Local Office
07/12/2010	KINGS ARMOURED SECURITY SERVICES	£242.84	Burntwood Local Office
12/01/2011	KINGS ARMOURED SECURITY SERVICES	£242.84	Burntwood Local Office
08/02/2011	KINGS ARMOURED SECURITY SERVICES	£242.84	Burntwood Local Office
08/03/2011	KINGS ARMOURED SECURITY SERVICES	£242.84	Burntwood Local Office
12/04/2011	KINGS ARMOURED SECURITY SERVICES	£242.84	Burntwood Local Office
17/05/2011	KINGS ARMOURED SECURITY SERVICES	£242.84	Burntwood Local Office
14/06/2011	KINGS ARMOURED SECURITY SERVICES	£242.84	Burntwood Local Office
05/07/2011	KINGS ARMOURED SECURITY SERVICES	£242.84	Burntwood Local Office
15/08/2011	KINGS ARMOURED SECURITY SERVICES	£242.84	Cashiering
07/09/2011	KINGS ARMOURED SECURITY SERVICES	£242.84	Cashiering
11/10/2011	KINGS ARMOURED SECURITY SERVICES	£242.84	Cashiering
07/11/2011	KINGS ARMOURED SECURITY SERVICES	£242.84	Cashiering
12/12/2011	KINGS ARMOURED SECURITY SERVICES	£242.84	Cashiering
04/01/2012	KINGS ARMOURED SECURITY SERVICES	£242.84	Cashiering
01/02/2012	KINGS ARMOURED SECURITY SERVICES	£242.84	Cashiering
06/03/2012	KINGS ARMOURED SECURITY SERVICES	£242.84	Cashiering
11/04/2012	KINGS ARMOURED SECURITY SERVICES	£242.84	Cashiering
12/12/2011	VIRGIN MEDIA PAYMENTS LTD	£241.44	Central Procurement Holding Account
01/02/2012	KINGS ARMOURED SECURITY SERVICES	£240.36	E-Business & Information Strategy
06/03/2012	KINGS ARMOURED SECURITY SERVICES	£240.36	E-Business & Information Strategy
11/04/2012	KINGS ARMOURED SECURITY SERVICES	£240.36	E-Business & Information Strategy
23/07/2010	NATIONAL WESTMINSTER BANK PLC	£240.00	Planning Policy
09/08/2010	INSIGHT DIRECT (UK) LIMITED	£240.00	Information Technology Contracts
09/08/2010	INSIGHT DIRECT (UK) LIMITED	£240.00	Information Technology Contracts
20/05/2011	LICHFIELD DISTRICT COUNCIL.	£239.32	Payroll Deductions Holding Account
16/07/2010	MICHAEL I HOLDSWORTH LTD	£238.81	Lichfield Garrick-Catering/Bar
17/01/2012	DELTA COMPUTER SERVICES	£238.05	Director - Leisure, Parks & Play
06/07/2011	C & G MOWERS LTD	£238.00	Grounds Maintenance
07/07/2010	ASKAS	£237.20	Waste Shared Service
04/01/2011	MICHAEL I HOLDSWORTH LTD	£236.84	Lichfield Garrick-Catering/Bar
30/11/2011	THE GLOW COMPANY UK LTD	£236.16	Lichfield Garrick
15/06/2010	VIRGIN MEDIA PAYMENTS LTD	£235.61	Central Procurement Holding Account
10/04/2012	MICHAEL I HOLDSWORTH LTD	£235.59	Lichfield Garrick-Catering/Bar
06/04/2010	KINGS ARMOURED SECURITY SERVICES	£235.23	Burntwood Local Office
12/05/2010	KINGS ARMOURED SECURITY SERVICES	£235.23	Burntwood Local Office
08/06/2010	KINGS ARMOURED SECURITY SERVICES	£235.23	Burntwood Local Office
13/07/2010	KINGS ARMOURED SECURITY SERVICES	£235.23	Burntwood Local Office
18/10/2010	JDS ELECTRICAL	£234.00	Old Mining College
12/04/2011	VIRGIN MEDIA PAYMENTS LTD	£232.61	Central Procurement Holding Account
23/04/2012	RIJO42 LTD	£232.06	Lichfield Garrick-Catering/Bar
28/09/2010	MICHAEL I HOLDSWORTH LTD	£230.31	Lichfield Garrick-Catering/Bar
28/09/2010	MICHAEL I HOLDSWORTH LTD	£230.31	Lichfield Garrick-Catering/Bar
05/01/2011	WARWICKSHIRE PCT	£230.00	Internal Audit Services
27/02/2012	A & J DESIGNS (STAFFS) LTD	£230.00	Waste Shared Service
01/06/2011	LICHFIELD DISTRICT COUNCIL.	£229.66	Payroll Deductions Holding Account
09/08/2010	KINGS ARMOURED SECURITY SERVICES	£229.45	Burntwood Leisure Centre
13/09/2010	KINGS ARMOURED SECURITY SERVICES	£229.45	Burntwood Leisure Centre
11/10/2010	KINGS ARMOURED SECURITY SERVICES	£229.45	Burntwood Leisure Centre
15/11/2010	KINGS ARMOURED SECURITY SERVICES	£229.45	Burntwood Leisure Centre
07/12/2010	KINGS ARMOURED SECURITY SERVICES	£229.45	Burntwood Leisure Centre
12/01/2011	KINGS ARMOURED SECURITY SERVICES	£229.45	Burntwood Leisure Centre
08/02/2011	KINGS ARMOURED SECURITY SERVICES	£229.45	Burntwood Leisure Centre
08/03/2011	KINGS ARMOURED SECURITY SERVICES	£229.45	Burntwood Leisure Centre
12/04/2011	KINGS ARMOURED SECURITY SERVICES	£229.45	Burntwood Leisure Centre
17/05/2011	KINGS ARMOURED SECURITY SERVICES	£229.45	Burntwood Leisure Centre
14/06/2011	KINGS ARMOURED SECURITY SERVICES	£229.45	Burntwood Leisure Centre
05/07/2011	KINGS ARMOURED SECURITY SERVICES	£229.45	Burntwood Leisure Centre
15/08/2011	KINGS ARMOURED SECURITY SERVICES	£229.45	Burntwood Leisure Centre
07/09/2011	KINGS ARMOURED SECURITY SERVICES	£229.45	Burntwood Leisure Centre
11/10/2011	KINGS ARMOURED SECURITY SERVICES	£229.45	Burntwood Leisure Centre
07/11/2011	KINGS ARMOURED SECURITY SERVICES	£229.45	Burntwood Leisure Centre
12/12/2011	KINGS ARMOURED SECURITY SERVICES	£229.45	Burntwood Leisure Centre
04/01/2012	KINGS ARMOURED SECURITY SERVICES	£229.45	Burntwood Leisure Centre
01/02/2012	KINGS ARMOURED SECURITY SERVICES	£229.45	Burntwood Leisure Centre
06/03/2012	KINGS ARMOURED SECURITY SERVICES	£229.45	Burntwood Leisure Centre
11/04/2012	KINGS ARMOURED SECURITY SERVICES	£229.45	Burntwood Leisure Centre
15/02/2011	VIRGIN MEDIA PAYMENTS LTD	£229.10	Central Procurement Holding Account
28/05/2010	FEDEX EXPRESS EUROPE INC	£229.05	Public Health
10/10/2011	VIRGIN MEDIA PAYMENTS LTD	£228.61	Central Procurement Holding Account
23/11/2011	COBBETTS LLP	£228.47	Lichfield Garrick
22/11/2011	MICHAEL I HOLDSWORTH LTD	£228.28	Lichfield Garrick-Catering/Bar
22/11/2011	MICHAEL I HOLDSWORTH LTD	£228.16	Lichfield Garrick-Catering/Bar
09/11/2011	VIRGIN MEDIA PAYMENTS LTD	£227.51	Central Procurement Holding Account
20/04/2010	4IMPRINT	£227.50	Domestic Waste Collection
27/02/2012	A & J DESIGNS (STAFFS) LTD	£227.50	Waste Shared Service
27/02/2012	A & J DESIGNS (STAFFS) LTD	£227.50	Waste Shared Service
27/02/2012	A & J DESIGNS (STAFFS) LTD	£227.50	Waste Shared Service
27/02/2012	A & J DESIGNS (STAFFS) LTD	£227.50	Waste Shared Service
07/03/2011	ASKAS	£227.08	Waste Shared Service
10/05/2011	VIRGIN MEDIA PAYMENTS LTD	£225.28	Central Procurement Holding Account
20/09/2010	7 SEC 24	£225.00	Burntwood Leisure Centre
06/12/2010	7 SEC 24	£225.00	Burntwood Leisure Centre
03/05/2011	STAFFORDSHIRE COUNTY COUNCIL	£225.00	Staffordshire Children's Fund - North Lichfield
03/02/2012	NATIONAL WESTMINSTER BANK PLC	£225.00	Lichfield Garrick
16/07/2010	MICHAEL I HOLDSWORTH LTD	£224.54	Lichfield Garrick-Catering/Bar
15/11/2011	MICHAEL I HOLDSWORTH LTD	£224.36	Lichfield Garrick-Catering/Bar
25/01/2011	MICHAEL I HOLDSWORTH LTD	£223.67	Lichfield Garrick-Catering/Bar
30/11/2011	THE GLOW COMPANY UK LTD	£222.72	Lichfield Garrick
14/12/2010	SHOW SOUVENIRS LTD	£222.40	Lichfield Garrick
06/04/2010	KINGS ARMOURED SECURITY SERVICES	£222.25	Burntwood Leisure Centre
12/05/2010	KINGS ARMOURED SECURITY SERVICES	£222.25	Burntwood Leisure Centre
08/06/2010	KINGS ARMOURED SECURITY SERVICES	£222.25	Burntwood Leisure Centre
13/07/2010	KINGS ARMOURED SECURITY SERVICES	£222.25	Burntwood Leisure Centre
11/01/2011	VIRGIN MEDIA PAYMENTS LTD	£221.97	Central Procurement Holding Account
16/11/2010	BRITVIC SOFT DRINKS LTD	£221.23	Friary Grange Leisure Centre - Catering
16/07/2010	NATIONAL WESTMINSTER BANK PLC	£221.14	Waste Shared Service
03/02/2012	NATIONAL WESTMINSTER BANK PLC	£220.39	Lichfield Garrick
10/04/2012	VIRGIN MEDIA PAYMENTS LTD	£220.21	Central Procurement Holding Account
12/04/2011	NEWAUTO LTD	£220.00	Taxi Licensing
16/05/2011	METRIC GROUP LTD	£220.00	Lichfield Car Parks
27/02/2012	A & J DESIGNS (STAFFS) LTD	£220.00	Waste Shared Service
27/02/2012	A & J DESIGNS (STAFFS) LTD	£220.00	Waste Shared Service
16/02/2011	MICHAEL I HOLDSWORTH LTD	£219.92	Lichfield Garrick-Catering/Bar
13/04/2012	NATIONAL WESTMINSTER BANK PLC	£219.60	Homelessness Service
27/06/2011	BUXTONS LTD	£218.00	Countryside Projects
10/01/2011	ASKAS	£217.40	Waste Shared Service
01/06/2011	LICHFIELD DISTRICT COUNCIL.	£216.45	Payroll Deductions Holding Account
27/03/2012	SMITHFIELD CARPETS LTD	£214.90	Beacon Park
02/12/2011	CHASE ICES	£214.88	Lichfield Garrick
02/06/2010	WALSALL COUNCIL PRINT & DESIGN SERVICES	£213.50	Central Reprographics
04/05/2011	LICHFIELD DISTRICT COUNCIL.	£213.18	Payroll Deductions Holding Account
13/04/2012	NATIONAL WESTMINSTER BANK PLC	£212.50	Public Health
04/10/2011	CITY OF STOKE-ON-TRENT	£212.41	Multi Storey car park
23/08/2011	CITY OF STOKE-ON-TRENT	£211.92	Multi Storey car park
30/11/2011	THE GLOW COMPANY UK LTD	£211.68	Lichfield Garrick
11/10/2010	SHERRIFF AMENITY SERVICES	£211.60	Grounds Maintenance
24/10/2011	CITY OF STOKE-ON-TRENT	£211.43	Multi Storey car park
27/04/2012	NATIONAL WESTMINSTER BANK PLC	£211.34	Beacon Park
17/04/2012	KILLGERM CHEMICALS LTD	£211.09	Pest Control
18/05/2010	SWIMMING TEACHERS' ASSOCIATION	£210.00	Burntwood Leisure Centre
18/05/2010	SWIMMING TEACHERS' ASSOCIATION	£210.00	Burntwood Leisure Centre
18/10/2010	JDS ELECTRICAL	£210.00	Old Mining College
13/09/2011	ASKAS	£209.05	Waste Shared Service
09/11/2010	VIRGIN MEDIA PAYMENTS LTD	£208.95	Central Procurement Holding Account
08/06/2011	EXPRESS BY HOLIDAY INN LICHFIELD	£208.35	Homelessness Service
08/06/2011	EXPRESS BY HOLIDAY INN LICHFIELD	£208.33	Homelessness Service
08/06/2011	EXPRESS BY HOLIDAY INN LICHFIELD	£208.33	Homelessness Service
18/11/2011	NATIONAL WESTMINSTER BANK PLC	£207.50	Plant Lane Depot
10/08/2011	PLAYDALE PLAYGROUNDS LTD	£207.28	Beacon Park
12/03/2012	VIRGIN MEDIA PAYMENTS LTD	£207.19	Central Procurement Holding Account
25/07/2011	CITY OF STOKE-ON-TRENT	£207.02	Multi Storey car park
28/04/2010	MICHAEL I HOLDSWORTH LTD	£206.28	Lichfield Garrick-Catering/Bar
31/03/2011	NATIONAL WESTMINSTER BANK PLC	£204.45	Lichfield Garrick
19/09/2011	SECURITY NETWORK UK LTD	£203.50	Parks Management
15/10/2010	NATIONAL WESTMINSTER BANK PLC	£203.00	Strategic Director - Organisational Development
06/05/2011	NATIONAL WESTMINSTER BANK PLC	£203.00	Corporate Director & Support - Democratic & Legal
14/11/2011	BRISTOW & SUTOR	£202.59	Revenue Collection
20/05/2011	LICHFIELD DISTRICT COUNCIL.	£201.46	Payroll Deductions Holding Account
19/12/2011	CHASE ICES	£201.45	Lichfield Garrick
20/02/2012	CHASE ICES	£201.45	Lichfield Garrick
20/02/2012	CHASE ICES	£201.45	Lichfield Garrick
05/01/2011	METRIC GROUP LTD	£200.00	Lichfield Car Parks
15/03/2011	QUALITY TRANSPORT TRAINING LTD	£200.00	Street Cleansing
20/06/2011	FLAMINGO ENTERTAINMENTS	£200.00	Fazeley and Armitage Community Development
23/11/2011	OPTIMISE CONSULTANCY LTD	£200.00	Customer Services
24/01/2012	STANFORD MARSH LTD	£200.00	Building Regulations (Chargeable Account)
03/02/2012	NATIONAL WESTMINSTER BANK PLC	£200.00	Lichfield Garrick
21/02/2012	SIMON SMITH	£200.00	Lichfield Garrick
23/04/2012	SIMON SMITH	£200.00	Lichfield Garrick
26/04/2011	ROYAL MAIL	£199.98	The Benefits Service
29/06/2010	CHASE ICES	£199.80	Beacon Park - Catering
14/09/2011	PPL LTD	£199.53	King Edward VI Leisure Centre
23/04/2010	NATIONAL WESTMINSTER BANK PLC	£199.50	North Lichfield Initiative
07/09/2011	ROYAL MAIL	£198.99	The Benefits Service
06/12/2011	MICHAEL I HOLDSWORTH LTD	£198.89	Lichfield Garrick-Catering/Bar
27/06/2011	LICHFIELD DISTRICT COUNCIL.	£198.54	Payroll Deductions Holding Account
09/03/2012	NATIONAL WESTMINSTER BANK PLC	£197.50	Lichfield Garrick
17/01/2012	MICHAEL I HOLDSWORTH LTD	£197.25	Lichfield Garrick-Catering/Bar
06/07/2010	GREENWOODS (COLESHILL) LTD	£196.95	Waste Shared Service
03/05/2011	MICHAEL I HOLDSWORTH LTD	£196.08	Lichfield Garrick-Catering/Bar
23/05/2011	ROYAL MAIL	£195.90	The Benefits Service
08/11/2010	JONES WASTE SERVICES LTD	£195.83	Trade Waste Collection
31/03/2011	NATIONAL WESTMINSTER BANK PLC	£195.77	Lichfield Garrick
20/01/2012	NATIONAL WESTMINSTER BANK PLC	£195.00	Director - Finance Revenues & Benefits
16/01/2012	PLAYSAFETY LTD	£195.00	Beacon Park
24/04/2012	STANFORD MARSH LTD	£194.88	Building Regulations (Chargeable Account)
25/10/2010	WALSALL LEATHER CO LTD	£194.15	Burntwood Leisure Centre
25/10/2010	WALSALL LEATHER CO LTD	£193.95	Burntwood Leisure Centre
31/03/2011	NATIONAL WESTMINSTER BANK PLC	£193.78	Lichfield Garrick
04/01/2011	BRISTOW & SUTOR	£193.52	Revenue Collection
30/07/2010	ORANGE PCS LTD	£192.32	Central Procurement Holding Account
14/12/2010	SHOW SOUVENIRS LTD	£192.00	Lichfield Garrick
13/06/2011	C & G MOWERS LTD	£192.00	Grounds Maintenance
31/05/2011	GREENWOODS (COLESHILL) LTD	£191.40	Waste Shared Service
09/08/2011	GREENWOODS (COLESHILL) LTD	£191.40	Waste Shared Service
09/08/2011	GREENWOODS (COLESHILL) LTD	£191.40	Waste Shared Service
08/12/2011	GREENWOODS (COLESHILL) LTD	£191.40	Waste Shared Service
12/04/2010	C & G MOWERS LTD	£191.00	Grounds Maintenance
23/04/2012	MICHAEL I HOLDSWORTH LTD	£190.71	Lichfield Garrick-Catering/Bar
24/03/2011	LICHFIELD DISTRICT COUNCIL.	£190.68	Payroll Deductions Holding Account
28/09/2010	PPL LTD	£190.07	King Edward VI Leisure Centre
18/06/2010	NATIONAL WESTMINSTER BANK PLC	£190.00	Corporate Director & Support - Democratic & Legal
08/12/2010	GB-OFFICE GROUP LTD	£189.78	Central Procurement Holding Account
31/03/2011	NATIONAL WESTMINSTER BANK PLC	£189.00	Lichfield Garrick
22/06/2010	WALSALL COUNCIL PRINT & DESIGN SERVICES	£187.60	Central Reprographics
29/03/2011	GREENWOODS (COLESHILL) LTD	£187.50	Waste Shared Service
19/01/2011	WYVERN BUSINESS SYSTEMS	£187.50	Old Mining College
20/09/2010	K2 SERVICES LTD	£186.90	Beacon Park
09/07/2010	NATIONAL WESTMINSTER BANK PLC	£186.82	Chief Executive
26/04/2010	N W LEVERS LTD	£186.00	Beacon Park - Catering
08/12/2011	GREENWOODS (COLESHILL) LTD	£185.00	Waste Shared Service
08/12/2011	GREENWOODS (COLESHILL) LTD	£185.00	Waste Shared Service
27/02/2012	A & J DESIGNS (STAFFS) LTD	£185.00	Waste Shared Service
15/03/2011	MELTEMI COMPANY CLOTHING LTD	£184.95	Customer Services
21/12/2010	INSIGHT DIRECT (UK) LIMITED	£184.09	Information Communication Technology Reprocurement
10/11/2010	MICHAEL I HOLDSWORTH LTD	£184.01	Lichfield Garrick-Catering/Bar
08/06/2011	VIRGIN MEDIA PAYMENTS LTD	£183.41	Central Procurement Holding Account
07/03/2011	ASKAS	£183.15	Waste Shared Service
14/01/2011	NATIONAL WESTMINSTER BANK PLC	£183.00	Revenue Collection
15/08/2011	CITY OF STOKE-ON-TRENT	£182.98	Multi Storey car park
24/10/2011	STANFORD MARSH LTD	£182.96	Building Regulations (Chargeable Account)
05/10/2010	GREENWOODS (COLESHILL) LTD	£182.20	Waste Shared Service
09/08/2011	GREENWOODS (COLESHILL) LTD	£182.20	Waste Shared Service
09/08/2011	GREENWOODS (COLESHILL) LTD	£182.20	Waste Shared Service
09/08/2011	GREENWOODS (COLESHILL) LTD	£182.20	Waste Shared Service
03/04/2012	GREENWOODS (COLESHILL) LTD	£182.20	Waste Shared Service
17/01/2012	CITY OF STOKE-ON-TRENT	£181.51	Multi Storey car park
29/06/2010	CHASE ICES	£181.00	Beacon Park - Catering
14/01/2011	NATIONAL WESTMINSTER BANK PLC	£181.00	Director - Finance Revenues & Benefits
15/11/2011	ROYAL MAIL	£180.82	The Benefits Service
13/04/2011	GRANTS OF CANNOCK	£180.00	Grounds Maintenance
27/03/2012	D L JONES	£180.00	Grounds Maintenance
20/09/2011	MICHAEL I HOLDSWORTH LTD	£177.94	Lichfield Garrick-Catering/Bar
28/04/2010	ROYAL MAIL	£177.91	Revenue Collection
31/03/2011	NATIONAL WESTMINSTER BANK PLC	£177.00	Lichfield Garrick
19/12/2011	CHASE ICES	£176.80	Lichfield Garrick
24/03/2011	LICHFIELD DISTRICT COUNCIL.	£176.68	Payroll Deductions Holding Account
01/11/2010	AMC HUMAN RESOURCES LTD	£175.00	Performance and Policy Review
20/12/2010	AMC HUMAN RESOURCES LTD	£175.00	Performance and Policy Review
10/02/2012	NO 5 CHAMBERS LTD	£175.00	Planning Policy
10/02/2012	NO 5 CHAMBERS LTD	£175.00	Corporate Director & Support - Democratic & Legal
10/02/2012	NO 5 CHAMBERS LTD	£175.00	Legal Services
06/09/2011	CANNOCK CHASE COUNCIL	£174.30	Multi Storey car park
18/06/2010	NATIONAL WESTMINSTER BANK PLC	£173.55	Building Regulations (Chargeable Account)
10/05/2011	STANFORD MARSH LTD	£173.50	Building Regulations (Chargeable Account)
28/09/2011	INSIGHT DIRECT (UK) LIMITED	£173.00	Information Technology Contracts
06/07/2010	GREENWOODS (COLESHILL) LTD	£172.10	Waste Shared Service
06/07/2010	GREENWOODS (COLESHILL) LTD	£172.10	Waste Shared Service
29/03/2011	GREENWOODS (COLESHILL) LTD	£172.10	Waste Shared Service
06/02/2012	GREENWOODS (COLESHILL) LTD	£172.10	Waste Shared Service
03/04/2012	GREENWOODS (COLESHILL) LTD	£172.10	Waste Shared Service
21/11/2011	CITY OF STOKE-ON-TRENT	£171.70	Multi Storey car park
02/04/2012	ROYAL MAIL GROUP PLC	£171.69	The Benefits Service
15/03/2011	QUALITY TRANSPORT TRAINING LTD	£171.25	Street Cleansing
28/02/2012	ROYAL MAIL GROUP PLC	£171.17	The Benefits Service
09/08/2010	STANFORD MARSH LTD	£171.02	Building Regulations (Chargeable Account)
10/01/2011	ASKAS	£170.00	Waste Shared Service
26/07/2011	D L JONES	£170.00	Grounds Maintenance
11/10/2011	INDESPENSION LTD	£170.00	Chasewater
05/07/2010	BRISTOW & SUTOR	£168.50	Revenue Collection
24/08/2010	JONES WASTE SERVICES LTD	£168.30	Trade Waste Collection
26/04/2011	MILLENNIUM BEARINGS & TRANSMISSIONS LTD	£167.70	Chasewater
27/04/2012	NATIONAL WESTMINSTER BANK PLC	£167.42	Corporate Director & Support - Democratic & Legal
27/04/2012	NATIONAL WESTMINSTER BANK PLC	£167.42	Other Land and Property
29/06/2010	CHASE ICES	£167.00	Beacon Park - Catering
09/08/2010	INSIGHT DIRECT (UK) LIMITED	£167.00	Information Technology Contracts
11/10/2011	ROYAL MAIL	£166.95	The Benefits Service
31/03/2011	NATIONAL WESTMINSTER BANK PLC	£165.00	Conservation and Listed Buildings
25/04/2012	RMA DESIGN LTD	£165.00	Lichfield Garrick
23/03/2012	NATIONAL WESTMINSTER BANK PLC	£164.41	Mobile Leisure
23/03/2012	NATIONAL WESTMINSTER BANK PLC	£164.41	Staffordshire Children's Fund - North Lichfield
14/09/2011	B & S CHAINS (MIDLANDS) LTD	£164.00	Chasewater
15/03/2011	GREENWOODS (COLESHILL) LTD	£163.98	Waste Shared Service
22/06/2010	WALSALL COUNCIL PRINT & DESIGN SERVICES	£163.40	Central Reprographics
26/04/2010	N W LEVERS LTD	£163.20	Beacon Park - Catering
06/05/2011	NATIONAL WESTMINSTER BANK PLC	£162.00	Building Regulations (Chargeable Account)
18/01/2011	GREENWOODS (COLESHILL) LTD	£161.42	Waste Shared Service
09/11/2011	CHASE ICES	£161.16	Lichfield Garrick
19/12/2011	CHASE ICES	£161.16	Lichfield Garrick
11/01/2012	CHASE ICES	£161.16	Lichfield Garrick
11/01/2012	CHASE ICES	£161.16	Lichfield Garrick
16/08/2010	WALSALL COUNCIL PRINT & DESIGN SERVICES	£160.70	Central Reprographics
29/02/2012	SOFTCAT LTD	£160.24	Plant Lane Depot
16/08/2010	WALSALL COUNCIL PRINT & DESIGN SERVICES	£160.00	Central Reprographics
29/03/2011	BARTEC AUTO ID LTD	£160.00	Trade Waste Collection
07/11/2011	I.P.I.	£160.00	Burntwood Parks
03/02/2012	NATIONAL WESTMINSTER BANK PLC	£160.00	Lichfield Garrick
23/05/2011	CITY OF STOKE-ON-TRENT	£159.92	Multi Storey car park
07/04/2010	DIMENSIONS DIRECT	£159.50	Customer Services
17/01/2012	DELTA COMPUTER SERVICES	£159.42	Director - Leisure, Parks & Play
13/07/2010	ASPLI SAFETY LTD	£158.80	Beacon Park
23/04/2010	NATIONAL WESTMINSTER BANK PLC	£158.50	Public Health
21/06/2010	BLUFLAME	£157.50	Communications and Information
03/05/2011	STAFFORDSHIRE COUNTY COUNCIL	£157.50	Staffordshire Children's Fund - North Lichfield
03/05/2011	STAFFORDSHIRE COUNTY COUNCIL	£157.50	North Lichfield Initiative
03/05/2011	STAFFORDSHIRE COUNTY COUNCIL	£157.50	Staffordshire Children's Fund - North Lichfield
03/05/2011	STAFFORDSHIRE COUNTY COUNCIL	£157.50	North Lichfield Initiative
16/04/2012	CITY OF STOKE-ON-TRENT	£157.47	Multi Storey car park
10/01/2012	VIRGIN MEDIA PAYMENTS LTD	£157.11	Central Procurement Holding Account
05/05/2010	ANSONS LLP	£157.10	Building Safer Communities
17/04/2012	TNT POST MIDLANDS LTD	£156.46	Revenue Collection
27/06/2011	LICHFIELD DISTRICT COUNCIL.	£156.18	Payroll Deductions Holding Account
28/12/2011	ROYAL MAIL	£155.75	The Benefits Service
29/06/2010	CHASE ICES	£154.60	Beacon Park - Catering
23/07/2010	NATIONAL WESTMINSTER BANK PLC	£153.99	Lichfield Garrick
18/05/2010	BRAKES	£153.25	King Edward VI Leisure Centre - Catering
24/01/2012	DISCOUNT DISPLAYS	£153.18	Chasewater
18/01/2011	CHARTERED INST OF ENVIRONMENTAL HEALTH - STAFFS BRANCH	£152.15	Food Safety
18/01/2011	CHARTERED INST OF ENVIRONMENTAL HEALTH - STAFFS BRANCH	£152.15	Food Safety
28/02/2012	BRISTOW & SUTOR	£152.00	Revenue Collection
17/02/2012	NATIONAL WESTMINSTER BANK PLC	£151.58	Environmental Health (Holding Account)
17/02/2012	NATIONAL WESTMINSTER BANK PLC	£151.58	Noise Pollution
17/02/2012	NATIONAL WESTMINSTER BANK PLC	£151.58	Taxi Licensing
17/02/2012	NATIONAL WESTMINSTER BANK PLC	£151.58	Environmental Protection Act Consents
26/04/2010	N W LEVERS LTD	£150.60	Beacon Park - Catering
05/04/2011	STAFFORDSHIRE UNIVERSITY	£150.00	Fazeley and Armitage Community Development
05/04/2011	STAFFORDSHIRE UNIVERSITY	£150.00	Burntwood Community Development
05/04/2011	STAFFORDSHIRE UNIVERSITY	£150.00	Community General Account
05/04/2011	STAFFORDSHIRE UNIVERSITY	£150.00	Sustainable Development
17/05/2011	DK FIBREGLASS	£150.00	Chasewater
15/11/2011	ABSOLUTE MUSIC SOLUTIONS	£150.00	Lichfield Garrick
18/11/2011	NATIONAL WESTMINSTER BANK PLC	£150.00	Waste Shared Service
25/11/2011	NATIONAL WESTMINSTER BANK PLC	£150.00	Lichfield Garrick
13/04/2012	NATIONAL WESTMINSTER BANK PLC	£150.00	Homelessness Service
10/12/2010	NATIONAL WESTMINSTER BANK PLC	£149.00	Legal Services
18/03/2011	NATIONAL WESTMINSTER BANK PLC	£148.98	Private Sector Housing
25/11/2011	NATIONAL WESTMINSTER BANK PLC	£148.94	Lichfield Garrick
01/02/2011	J P LENNARD LTD	£147.50	Burntwood Leisure Centre
28/12/2011	A & J DESIGNS (STAFFS) LTD	£147.50	Waste Shared Service
28/12/2011	A & J DESIGNS (STAFFS) LTD	£147.50	Waste Shared Service
27/02/2012	A & J DESIGNS (STAFFS) LTD	£147.50	Waste Shared Service
03/11/2010	CHASE ICES	£147.10	Lichfield Garrick
11/01/2011	CHASE ICES	£147.10	Lichfield Garrick
09/08/2011	GREENWOODS (COLESHILL) LTD	£146.60	Waste Shared Service
09/08/2011	GREENWOODS (COLESHILL) LTD	£146.60	Waste Shared Service
09/08/2011	GREENWOODS (COLESHILL) LTD	£146.60	Waste Shared Service
27/04/2012	NATIONAL WESTMINSTER BANK PLC	£145.83	Lichfield Garrick
08/02/2011	STANFORD MARSH LTD	£145.61	Planning Applications (Chargeable Activities)
31/03/2011	NATIONAL WESTMINSTER BANK PLC	£145.50	Lichfield Garrick
20/01/2012	NATIONAL WESTMINSTER BANK PLC	£145.50	Lichfield Garrick
10/05/2011	INSIGHT DIRECT (UK) LIMITED	£145.12	E-Business & Information Strategy
10/05/2011	INSIGHT DIRECT (UK) LIMITED	£145.12	E-Business & Information Strategy
10/05/2011	INSIGHT DIRECT (UK) LIMITED	£145.12	E-Business & Information Strategy
10/05/2011	INSIGHT DIRECT (UK) LIMITED	£145.12	E-Business & Information Strategy
05/05/2010	BRISTOW & SUTOR	£144.50	Revenue Collection
21/12/2010	ASKAS	£144.30	Waste Shared Service
13/04/2011	GRANTS OF CANNOCK	£144.00	Grounds Maintenance
26/04/2011	MILLENNIUM BEARINGS & TRANSMISSIONS LTD	£143.70	Chasewater
09/05/2011	KILLGERM CHEMICALS LTD	£143.39	Pest Control
03/08/2011	STANFORD MARSH LTD	£143.35	Building Regulations (Chargeable Account)
18/01/2011	CHARTERED INST OF ENVIRONMENTAL HEALTH - STAFFS BRANCH	£143.20	Food Safety
10/09/2010	NATIONAL WESTMINSTER BANK PLC	£142.92	Waste Shared Service
13/06/2011	GREENWOODS (COLESHILL) LTD	£142.10	Stocks and Stores
28/01/2011	NATIONAL WESTMINSTER BANK PLC	£142.02	Lichfield Garrick
11/01/2011	CHASE ICES	£141.60	Lichfield Garrick
31/03/2011	NATIONAL WESTMINSTER BANK PLC	£141.00	Planning Policy
03/02/2012	NATIONAL WESTMINSTER BANK PLC	£141.00	Lichfield Garrick
19/04/2011	BIRMINGHAM CITY COUNCIL	£140.95	Noise Pollution
07/07/2010	ASKAS	£140.85	Waste Shared Service
17/04/2012	TNT POST MIDLANDS LTD	£140.71	Revenue Collection
22/02/2011	CANNOCK CHASE COUNCIL	£140.49	Multi Storey car park
17/01/2012	DELTA COMPUTER SERVICES	£140.30	King Edward VI Leisure Centre
05/07/2011	CANNOCK CHASE COUNCIL	£140.14	Multi Storey car park
18/05/2010	SWIMMING TEACHERS' ASSOCIATION	£140.00	Burntwood Leisure Centre
18/05/2010	SWIMMING TEACHERS' ASSOCIATION	£140.00	Burntwood Leisure Centre
18/05/2010	SWIMMING TEACHERS' ASSOCIATION	£140.00	Burntwood Leisure Centre
18/05/2010	SWIMMING TEACHERS' ASSOCIATION	£140.00	Burntwood Leisure Centre
18/05/2010	SWIMMING TEACHERS' ASSOCIATION	£140.00	Burntwood Leisure Centre
18/05/2010	SWIMMING TEACHERS' ASSOCIATION	£140.00	Burntwood Leisure Centre
18/05/2010	SWIMMING TEACHERS' ASSOCIATION	£140.00	Burntwood Leisure Centre
18/05/2010	SWIMMING TEACHERS' ASSOCIATION	£140.00	Burntwood Leisure Centre
05/05/2010	JONES WASTE SERVICES LTD	£140.00	Trade Waste Collection
12/07/2010	WOODLAND CATERING	£140.00	Civic Services
07/09/2010	C & G MOWERS LTD	£140.00	Grounds Maintenance
22/10/2010	NATIONAL WESTMINSTER BANK PLC	£140.00	Corporate Director & Support - Democratic & Legal
23/04/2010	NATIONAL WESTMINSTER BANK PLC	£140.00	Operational Services Directorate
26/11/2010	NATIONAL WESTMINSTER BANK PLC	£140.00	Chief Executive
01/06/2011	SWIMMING TEACHERS' ASSOCIATION	£140.00	Burntwood Leisure Centre
01/06/2011	SWIMMING TEACHERS' ASSOCIATION	£140.00	Burntwood Leisure Centre
01/06/2011	SWIMMING TEACHERS' ASSOCIATION	£140.00	Burntwood Leisure Centre
01/06/2011	SWIMMING TEACHERS' ASSOCIATION	£140.00	Burntwood Leisure Centre
10/02/2012	SWIMMING TEACHERS' ASSOCIATION	£140.00	Burntwood Leisure Centre
10/02/2012	SWIMMING TEACHERS' ASSOCIATION	£140.00	Burntwood Leisure Centre
10/02/2012	SWIMMING TEACHERS' ASSOCIATION	£140.00	Burntwood Leisure Centre
10/02/2012	SWIMMING TEACHERS' ASSOCIATION	£140.00	Burntwood Leisure Centre
10/02/2012	SWIMMING TEACHERS' ASSOCIATION	£140.00	Burntwood Leisure Centre
10/02/2012	SWIMMING TEACHERS' ASSOCIATION	£140.00	Burntwood Leisure Centre
10/02/2012	SWIMMING TEACHERS' ASSOCIATION	£140.00	Burntwood Leisure Centre
10/02/2012	SWIMMING TEACHERS' ASSOCIATION	£140.00	Burntwood Leisure Centre
10/02/2012	SWIMMING TEACHERS' ASSOCIATION	£140.00	Burntwood Leisure Centre
10/02/2012	SWIMMING TEACHERS' ASSOCIATION	£140.00	Burntwood Leisure Centre
10/02/2012	SWIMMING TEACHERS' ASSOCIATION	£140.00	Burntwood Leisure Centre
23/03/2011	J P LENNARD LTD	£139.50	Burntwood Leisure Centre
24/10/2011	A & J DESIGNS (STAFFS) LTD	£139.50	Waste Shared Service
22/02/2011	CANNOCK CHASE COUNCIL	£139.31	Multi Storey car park
20/06/2011	CANNOCK CHASE COUNCIL	£137.92	Multi Storey car park
04/02/2011	NATIONAL WESTMINSTER BANK PLC	£137.85	Chief Executive
09/08/2010	KINGS ARMOURED SECURITY SERVICES	£137.65	King Edward VI Leisure Centre
09/08/2010	KINGS ARMOURED SECURITY SERVICES	£137.65	Friary Grange Leisure Centre
13/09/2010	KINGS ARMOURED SECURITY SERVICES	£137.65	King Edward VI Leisure Centre
13/09/2010	KINGS ARMOURED SECURITY SERVICES	£137.65	Friary Grange Leisure Centre
11/10/2010	KINGS ARMOURED SECURITY SERVICES	£137.65	King Edward VI Leisure Centre
11/10/2010	KINGS ARMOURED SECURITY SERVICES	£137.65	Friary Grange Leisure Centre
15/11/2010	KINGS ARMOURED SECURITY SERVICES	£137.65	King Edward VI Leisure Centre
15/11/2010	KINGS ARMOURED SECURITY SERVICES	£137.65	Friary Grange Leisure Centre
07/12/2010	KINGS ARMOURED SECURITY SERVICES	£137.65	King Edward VI Leisure Centre
07/12/2010	KINGS ARMOURED SECURITY SERVICES	£137.65	Friary Grange Leisure Centre
12/01/2011	KINGS ARMOURED SECURITY SERVICES	£137.65	King Edward VI Leisure Centre
12/01/2011	KINGS ARMOURED SECURITY SERVICES	£137.65	Friary Grange Leisure Centre
08/02/2011	KINGS ARMOURED SECURITY SERVICES	£137.65	King Edward VI Leisure Centre
08/02/2011	KINGS ARMOURED SECURITY SERVICES	£137.65	Friary Grange Leisure Centre
08/03/2011	KINGS ARMOURED SECURITY SERVICES	£137.65	King Edward VI Leisure Centre
08/03/2011	KINGS ARMOURED SECURITY SERVICES	£137.65	Friary Grange Leisure Centre
12/04/2011	KINGS ARMOURED SECURITY SERVICES	£137.65	Friary Grange Leisure Centre
12/04/2011	KINGS ARMOURED SECURITY SERVICES	£137.65	King Edward VI Leisure Centre
17/05/2011	KINGS ARMOURED SECURITY SERVICES	£137.65	Friary Grange Leisure Centre
17/05/2011	KINGS ARMOURED SECURITY SERVICES	£137.65	King Edward VI Leisure Centre
14/06/2011	KINGS ARMOURED SECURITY SERVICES	£137.65	Friary Grange Leisure Centre
14/06/2011	KINGS ARMOURED SECURITY SERVICES	£137.65	King Edward VI Leisure Centre
05/07/2011	KINGS ARMOURED SECURITY SERVICES	£137.65	Friary Grange Leisure Centre
05/07/2011	KINGS ARMOURED SECURITY SERVICES	£137.65	King Edward VI Leisure Centre
15/08/2011	KINGS ARMOURED SECURITY SERVICES	£137.65	Friary Grange Leisure Centre
15/08/2011	KINGS ARMOURED SECURITY SERVICES	£137.65	King Edward VI Leisure Centre
07/09/2011	KINGS ARMOURED SECURITY SERVICES	£137.65	King Edward VI Leisure Centre
07/09/2011	KINGS ARMOURED SECURITY SERVICES	£137.65	Friary Grange Leisure Centre
11/10/2011	KINGS ARMOURED SECURITY SERVICES	£137.65	Friary Grange Leisure Centre
11/10/2011	KINGS ARMOURED SECURITY SERVICES	£137.65	King Edward VI Leisure Centre
07/11/2011	KINGS ARMOURED SECURITY SERVICES	£137.65	Friary Grange Leisure Centre
07/11/2011	KINGS ARMOURED SECURITY SERVICES	£137.65	King Edward VI Leisure Centre
12/12/2011	KINGS ARMOURED SECURITY SERVICES	£137.65	Friary Grange Leisure Centre
12/12/2011	KINGS ARMOURED SECURITY SERVICES	£137.65	King Edward VI Leisure Centre
04/01/2012	KINGS ARMOURED SECURITY SERVICES	£137.65	Friary Grange Leisure Centre
04/01/2012	KINGS ARMOURED SECURITY SERVICES	£137.65	King Edward VI Leisure Centre
01/02/2012	KINGS ARMOURED SECURITY SERVICES	£137.65	Friary Grange Leisure Centre
01/02/2012	KINGS ARMOURED SECURITY SERVICES	£137.65	King Edward VI Leisure Centre
06/03/2012	KINGS ARMOURED SECURITY SERVICES	£137.65	Friary Grange Leisure Centre
06/03/2012	KINGS ARMOURED SECURITY SERVICES	£137.65	King Edward VI Leisure Centre
11/04/2012	KINGS ARMOURED SECURITY SERVICES	£137.65	Friary Grange Leisure Centre
11/04/2012	KINGS ARMOURED SECURITY SERVICES	£137.65	King Edward VI Leisure Centre
22/07/2011	NATIONAL WESTMINSTER BANK PLC	£137.51	Lichfield Garrick
27/04/2012	NATIONAL WESTMINSTER BANK PLC	£137.50	Waste Shared Service
27/04/2012	NATIONAL WESTMINSTER BANK PLC	£137.50	Plant Lane Depot
16/05/2011	JONES WASTE SERVICES LTD	£137.00	Trade Waste Collection
13/06/2011	JONES WASTE SERVICES LTD	£137.00	Trade Waste Collection
11/07/2011	JONES WASTE SERVICES LTD	£137.00	Trade Waste Collection
09/08/2011	JONES WASTE SERVICES LTD	£137.00	Grounds Maintenance
07/09/2011	JONES WASTE SERVICES LTD	£137.00	Trade Waste Collection
17/10/2011	JONES WASTE SERVICES LTD	£137.00	Trade Waste Collection
07/12/2011	JONES WASTE SERVICES LTD	£137.00	Trade Waste Collection
07/12/2011	JONES WASTE SERVICES LTD	£137.00	Trade Waste Collection
16/01/2012	JONES WASTE SERVICES LTD	£137.00	Trade Waste Collection
21/11/2011	CANNOCK CHASE COUNCIL	£136.88	Multi Storey car park
16/05/2011	CIEH	£136.80	Food Safety
07/03/2012	JONES WASTE SERVICES LTD	£136.50	Trade Waste Collection
20/12/2010	CANNOCK CHASE COUNCIL	£136.39	Multi Storey car park
15/06/2010	ING LEASE (UK) LTD	£135.99	Burntwood Leisure Centre
07/09/2010	ING LEASE (UK) LTD	£135.99	Burntwood Leisure Centre
13/12/2010	ING LEASE (UK) LTD	£135.99	Burntwood Leisure Centre
08/03/2011	ING LEASE (UK) LTD	£135.99	Burntwood Leisure Centre
27/04/2012	NATIONAL WESTMINSTER BANK PLC	£135.94	Building Regulations (Chargeable Account)
14/06/2011	GREENWOODS (COLESHILL) LTD	£135.00	Beacon Park
17/06/2011	NATIONAL WESTMINSTER BANK PLC	£135.00	Insurance Administration
13/09/2011	ASKAS	£135.00	Waste Shared Service
13/09/2011	ASKAS	£135.00	Waste Shared Service
25/11/2011	NATIONAL WESTMINSTER BANK PLC	£135.00	Lichfield Garrick
21/12/2010	ASKAS	£134.73	Waste Shared Service
07/03/2011	ASKAS	£134.73	Waste Shared Service
13/09/2011	ASKAS	£134.73	Waste Shared Service
07/03/2011	ASKAS	£134.70	Waste Shared Service
23/04/2012	TNT POST MIDLANDS LTD	£134.65	Revenue Collection
21/12/2010	BRITISH TELECOMMUNICATIONS PLC	£134.62	Central Procurement Holding Account
16/01/2012	A&D TRAINING CONSULTANTS LTD	£134.40	Learn Direct
31/03/2011	NATIONAL WESTMINSTER BANK PLC	£134.33	Planning Policy
09/11/2011	CHASE ICES	£134.30	Lichfield Garrick
09/11/2011	CHASE ICES	£134.30	Lichfield Garrick
09/11/2011	CHASE ICES	£134.30	Lichfield Garrick
22/11/2011	CHASE ICES	£134.30	Lichfield Garrick
11/01/2012	CHASE ICES	£134.30	Lichfield Garrick
11/01/2012	CHASE ICES	£134.30	Lichfield Garrick
11/01/2012	CHASE ICES	£134.30	Lichfield Garrick
11/01/2012	CHASE ICES	£134.30	Lichfield Garrick
20/02/2012	CHASE ICES	£134.30	Lichfield Garrick
20/02/2012	CHASE ICES	£134.30	Lichfield Garrick
20/02/2012	CHASE ICES	£134.30	Lichfield Garrick
03/04/2012	CHASE ICES	£134.30	Lichfield Garrick
03/04/2012	CHASE ICES	£134.30	Lichfield Garrick
28/09/2010	BRISTOW & SUTOR	£134.00	Revenue Collection
02/04/2012	BRISTOW & SUTOR	£134.00	Revenue Collection
21/10/2011	NATIONAL WESTMINSTER BANK PLC	£133.87	Customer Services
24/11/2010	JONES WASTE SERVICES LTD	£133.65	Trade Waste Collection
06/04/2010	KINGS ARMOURED SECURITY SERVICES	£133.35	King Edward VI Leisure Centre
06/04/2010	KINGS ARMOURED SECURITY SERVICES	£133.35	Friary Grange Leisure Centre
12/05/2010	KINGS ARMOURED SECURITY SERVICES	£133.35	King Edward VI Leisure Centre
12/05/2010	KINGS ARMOURED SECURITY SERVICES	£133.35	Friary Grange Leisure Centre
08/06/2010	KINGS ARMOURED SECURITY SERVICES	£133.35	Friary Grange Leisure Centre
08/06/2010	KINGS ARMOURED SECURITY SERVICES	£133.35	King Edward VI Leisure Centre
13/07/2010	KINGS ARMOURED SECURITY SERVICES	£133.35	King Edward VI Leisure Centre
13/07/2010	KINGS ARMOURED SECURITY SERVICES	£133.35	Friary Grange Leisure Centre
22/06/2010	WALSALL COUNCIL PRINT & DESIGN SERVICES	£133.10	Central Reprographics
12/04/2010	JESSOP GROUP LTD	£133.00	Communications and Information
06/09/2011	CANNOCK CHASE COUNCIL	£132.63	Multi Storey car park
10/01/2011	TNT POST MIDLANDS LTD	£132.61	Central Postage
06/04/2011	PALMER & HARVEY MCLANE LTD	£132.50	Burntwood Leisure Centre - Catering
28/09/2010	PPL LTD	£131.88	Parks Management
25/05/2010	JONES WASTE SERVICES LTD	£131.42	Trade Waste Collection
06/12/2010	QUALITY TRANSPORT TRAINING LTD	£131.25	Waste Shared Service
20/12/2011	CANNOCK CHASE COUNCIL	£131.03	Multi Storey car park
26/11/2010	NATIONAL WESTMINSTER BANK PLC	£130.00	Chief Executive
15/08/2011	TIMBERPLAY LTD	£130.00	Beacon Park
27/10/2010	CANNOCK CHASE COUNCIL	£129.94	Multi Storey car park
18/01/2011	CHARTERED INST OF ENVIRONMENTAL HEALTH - STAFFS BRANCH	£129.60	Food Safety
07/07/2010	ASKAS	£129.50	Waste Shared Service
07/07/2010	ASKAS	£129.50	Waste Shared Service
21/12/2010	ASKAS	£129.50	Waste Shared Service
27/04/2012	NATIONAL WESTMINSTER BANK PLC	£129.12	Waste Shared Service
23/04/2010	NATIONAL WESTMINSTER BANK PLC	£129.00	Public Health
07/07/2010	ASKAS	£129.00	Waste Shared Service
10/01/2011	ASKAS	£129.00	Waste Shared Service
04/02/2011	NATIONAL WESTMINSTER BANK PLC	£128.47	Leadership Team
11/01/2011	CHASE ICES	£128.40	Lichfield Garrick
18/10/2010	INSIGHT DIRECT (UK) LIMITED	£127.77	E-Business & Information Strategy
07/07/2010	ASKAS	£127.50	Waste Shared Service
14/03/2012	SOFTCAT LTD	£127.38	E-Business & Information Strategy
17/01/2012	CANNOCK CHASE COUNCIL	£127.08	Multi Storey car park
06/02/2012	CANNOCK CHASE COUNCIL	£126.99	Multi Storey car park
15/03/2011	JONES WASTE SERVICES LTD	£126.58	Trade Waste Collection
17/02/2012	NATIONAL WESTMINSTER BANK PLC	£126.50	Environmental Health (Holding Account)
24/05/2011	SIS CHEMICALS LIMITED	£126.00	Burntwood Leisure Centre
03/11/2010	MICHAEL I HOLDSWORTH LTD	£125.34	Lichfield Garrick-Catering/Bar
06/04/2011	LICHFIELD DISTRICT COUNCIL.	£125.33	Payroll Deductions Holding Account
18/04/2011	LICHFIELD DISTRICT COUNCIL.	£125.08	Payroll Deductions Holding Account
29/03/2011	GREENWOODS (COLESHILL) LTD	£125.00	Waste Shared Service
13/06/2011	PALMER & HARVEY MCLANE LTD	£124.02	Burntwood Leisure Centre - Catering
18/11/2011	NATIONAL WESTMINSTER BANK PLC	£124.00	Insurance Administration
03/04/2012	GREENWOODS (COLESHILL) LTD	£124.00	Waste Shared Service
27/04/2012	NATIONAL WESTMINSTER BANK PLC	£124.00	Lichfield Garrick
25/08/2010	CANNOCK CHASE COUNCIL	£123.92	Multi Storey car park
10/05/2011	CHASE ICES	£123.76	Lichfield Garrick
16/05/2011	LOCAL GOVERNMENT ASSOCIATION	£123.75	Chief Executive
16/05/2011	LOCAL GOVERNMENT ASSOCIATION	£123.75	Chief Executive
16/05/2011	LOCAL GOVERNMENT ASSOCIATION	£123.75	Chief Executive
16/05/2011	LOCAL GOVERNMENT ASSOCIATION	£123.75	Chief Executive
20/09/2010	B E EVENT HIRE	£123.00	Beacon Park
02/09/2011	NATIONAL WESTMINSTER BANK PLC	£123.00	Revenue Collection
27/02/2012	A & J DESIGNS (STAFFS) LTD	£123.00	Waste Shared Service
13/09/2011	ASKAS	£122.49	Waste Shared Service
13/09/2011	ASKAS	£122.49	Waste Shared Service
13/09/2011	ASKAS	£122.49	Waste Shared Service
16/03/2011	BRITISH TELECOMMUNICATIONS PLC	£121.84	Central Procurement Holding Account
16/03/2011	BRITISH TELECOMMUNICATIONS PLC	£121.83	Central Procurement Holding Account
23/01/2012	CITY OF STOKE-ON-TRENT	£121.66	Multi Storey car park
06/07/2010	GREENWOODS (COLESHILL) LTD	£121.50	Waste Shared Service
27/04/2010	CANNOCK CHASE COUNCIL	£121.39	Multi Storey car park
07/03/2011	ASKAS	£121.23	Waste Shared Service
20/09/2011	BRISTOW & SUTOR	£121.00	Revenue Collection
26/04/2011	MILLENNIUM BEARINGS & TRANSMISSIONS LTD	£120.72	Chasewater
26/04/2011	MILLENNIUM BEARINGS & TRANSMISSIONS LTD	£120.72	Chasewater
06/04/2010	BRISTOW & SUTOR	£120.00	Revenue Collection
06/05/2011	NATIONAL WESTMINSTER BANK PLC	£120.00	Corporate Director & Support - Democratic & Legal
20/01/2012	NATIONAL WESTMINSTER BANK PLC	£120.00	Lichfield Garrick-Catering/Bar
20/09/2010	JONES WASTE SERVICES LTD	£119.73	Trade Waste Collection
16/05/2011	INSIGHT DIRECT (UK) LIMITED	£119.52	E-Business & Information Strategy
29/03/2011	LICHFIELD DISTRICT COUNCIL.	£119.44	Payroll Deductions Holding Account
13/09/2011	ASKAS	£119.21	Waste Shared Service
13/09/2011	ASKAS	£119.21	Waste Shared Service
08/11/2011	GREENWOODS (COLESHILL) LTD	£119.00	Beacon Park
21/09/2010	GB-OFFICE GROUP LTD	£118.27	Central Procurement Holding Account
22/02/2011	CANNOCK CHASE COUNCIL	£118.22	Multi Storey car park
03/11/2010	CHASE ICES	£118.00	Lichfield Garrick
19/12/2011	CHASE ICES	£118.00	Lichfield Garrick
09/03/2012	NATIONAL WESTMINSTER BANK PLC	£117.92	Lichfield Garrick-Catering/Bar
20/12/2010	CANNOCK CHASE COUNCIL	£117.89	Multi Storey car park
18/02/2011	NATIONAL WESTMINSTER BANK PLC	£116.67	Lichfield Garrick
07/07/2010	ASKAS	£116.55	Waste Shared Service
27/04/2010	CANNOCK CHASE COUNCIL	£116.47	Multi Storey car park
28/04/2010	MICHAEL I HOLDSWORTH LTD	£116.35	Lichfield Garrick-Catering/Bar
19/11/2010	NATIONAL WESTMINSTER BANK PLC	£116.32	Strategic Director - Organisational Development
19/11/2010	NATIONAL WESTMINSTER BANK PLC	£116.32	E-Business & Information Strategy
15/09/2010	SWIMFIN LTD	£116.20	Burntwood Leisure Centre
15/09/2010	SWIMFIN LTD	£116.20	Burntwood Leisure Centre
06/07/2010	GREENWOODS (COLESHILL) LTD	£115.30	Waste Shared Service
18/01/2011	GREENWOODS (COLESHILL) LTD	£115.30	Waste Shared Service
18/01/2011	BRISTOW & SUTOR	£115.27	Revenue Collection
24/10/2011	A & J DESIGNS (STAFFS) LTD	£115.00	Waste Shared Service
27/04/2012	NATIONAL WESTMINSTER BANK PLC	£114.91	Plant Lane Depot
19/10/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£114.42	Lichfield Garrick
17/02/2012	NATIONAL WESTMINSTER BANK PLC	£114.14	Grounds Maintenance
06/04/2011	RIJO42 LTD	£113.97	Lichfield Garrick-Catering/Bar
27/02/2012	A & J DESIGNS (STAFFS) LTD	£113.75	Waste Shared Service
10/05/2011	INSIGHT DIRECT (UK) LIMITED	£113.05	E-Business & Information Strategy
13/04/2011	JONES WASTE SERVICES LTD	£112.81	Trade Waste Collection
04/02/2011	NATIONAL WESTMINSTER BANK PLC	£112.66	Civic Services
05/10/2010	GREENWOODS (COLESHILL) LTD	£112.50	Waste Shared Service
09/03/2012	NATIONAL WESTMINSTER BANK PLC	£112.50	Lichfield Garrick
05/10/2010	WALSALL COUNCIL PRINT & DESIGN SERVICES	£112.30	Communications and Information
20/04/2012	NATIONAL WESTMINSTER BANK PLC	£112.26	Noise Pollution
17/02/2012	NATIONAL WESTMINSTER BANK PLC	£112.20	Director - Finance Revenues & Benefits
19/05/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£111.86	Lichfield Garrick
28/04/2010	REDACTED COMMERCIAL CONFIDENTIALITY	£111.86	Lichfield Garrick
29/06/2010	CHASE ICES	£111.80	Beacon Park - Catering
23/07/2010	NATIONAL WESTMINSTER BANK PLC	£111.60	Strategic Director - Organisational Development
04/01/2011	JONES WASTE SERVICES LTD	£111.15	Trade Waste Collection
12/12/2011	GB-OFFICE GROUP LTD	£111.06	Central Procurement Holding Account
03/08/2010	CANNOCK CHASE COUNCIL	£110.45	Multi Storey car park
31/03/2011	NATIONAL WESTMINSTER BANK PLC	£110.16	Lichfield Garrick
16/05/2011	METRIC GROUP LTD	£110.00	Bus Station
27/02/2012	A & J DESIGNS (STAFFS) LTD	£110.00	Waste Shared Service
27/02/2012	A & J DESIGNS (STAFFS) LTD	£110.00	Waste Shared Service
09/11/2010	FINDEL EDUCATION LTD	£109.95	Staffordshire Children's Fund - North Lichfield
02/04/2012	CANNOCK CHASE COUNCIL	£109.79	Multi Storey car park
18/05/2010	BRISTOW & SUTOR	£109.50	Revenue Collection
23/03/2012	NATIONAL WESTMINSTER BANK PLC	£109.46	Friary Grange Leisure Centre
18/01/2011	GREENWOODS (COLESHILL) LTD	£109.32	Waste Shared Service
06/02/2012	GREENWOODS (COLESHILL) LTD	£109.32	Waste Shared Service
14/09/2011	B & S CHAINS (MIDLANDS) LTD	£108.80	Chasewater
04/08/2010	JONES WASTE SERVICES LTD	£108.36	Trade Waste Collection
18/01/2011	JONES WASTE SERVICES LTD	£108.14	Trade Waste Collection
07/03/2011	ASKAS	£107.78	Waste Shared Service
07/03/2011	ASKAS	£107.76	Waste Shared Service
22/11/2011	CHASE ICES	£107.44	Lichfield Garrick
22/11/2011	CHASE ICES	£107.44	Lichfield Garrick
22/11/2011	CHASE ICES	£107.44	Lichfield Garrick
22/11/2011	CHASE ICES	£107.44	Lichfield Garrick
19/12/2011	CHASE ICES	£107.44	Lichfield Garrick
19/12/2011	CHASE ICES	£107.44	Lichfield Garrick
11/01/2012	CHASE ICES	£107.44	Lichfield Garrick
02/04/2012	CHASE ICES	£107.44	Lichfield Garrick
13/09/2011	ASKAS	£107.30	Waste Shared Service
13/09/2011	ASKAS	£107.30	Waste Shared Service
19/12/2011	CHASE ICES	£106.08	Lichfield Garrick
11/01/2012	CHASE ICES	£106.08	Lichfield Garrick
11/01/2012	CHASE ICES	£106.08	Lichfield Garrick
07/03/2012	CHASE ICES	£106.08	Lichfield Garrick
07/05/2010	WALSALL COUNCIL PRINT & DESIGN SERVICES	£105.90	Central Reprographics
09/03/2012	NATIONAL WESTMINSTER BANK PLC	£105.84	Lichfield Garrick-Catering/Bar
17/10/2011	ALEXANDRA PLC	£105.60	Burntwood Leisure Centre
22/11/2011	ALEXANDRA PLC	£105.60	Burntwood Leisure Centre
08/11/2011	GREENWOODS (COLESHILL) LTD	£105.49	Beacon Park
18/02/2011	NATIONAL WESTMINSTER BANK PLC	£105.42	Lichfield Garrick
27/04/2011	NATIONAL WESTMINSTER BANK PLC	£105.00	Lichfield Garrick
13/06/2011	GYMNASTIC ENTERPRISES LTD	£105.00	Burntwood Leisure Centre
13/06/2011	GYMNASTIC ENTERPRISES LTD	£105.00	Burntwood Leisure Centre
13/06/2011	GYMNASTIC ENTERPRISES LTD	£105.00	Burntwood Leisure Centre
13/06/2011	GYMNASTIC ENTERPRISES LTD	£105.00	Burntwood Leisure Centre
13/06/2011	GYMNASTIC ENTERPRISES LTD	£105.00	Burntwood Leisure Centre
13/06/2011	GYMNASTIC ENTERPRISES LTD	£105.00	Burntwood Leisure Centre
20/01/2012	NATIONAL WESTMINSTER BANK PLC	£105.00	Director - Finance Revenues & Benefits
12/04/2010	ASSOCIATION OF ELECTORAL ADMINISTRATORS	£104.33	Election Expenses
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
25/01/2011	INVESTEC ASSET FINANCE PLC	£104.18	Lichfield Garrick-Catering/Bar
26/04/2011	INVESTEC ASSET FINANCE PLC	£104.18	Lichfield Garrick-Catering/Bar
20/04/2012	NATIONAL WESTMINSTER BANK PLC	£104.17	Fazeley and Armitage Community Development
20/03/2012	PALMER & HARVEY MCLANE LTD	£104.10	Burntwood Leisure Centre - Catering
19/10/2010	MOSELEYS	£104.00	Other Land and Property
23/11/2011	BRISTOW & SUTOR	£104.00	Revenue Collection
10/04/2012	CITY OF STOKE-ON-TRENT	£104.00	Multi Storey car park
11/08/2010	HARRY HANCOCK (BAR AND CATERING EQUIPMENT) LTD	£103.68	Chief Executive
05/07/2010	JONES WASTE SERVICES LTD	£103.54	Trade Waste Collection
21/02/2012	CITY OF STOKE-ON-TRENT	£103.51	Multi Storey car park
29/03/2011	GREENWOODS (COLESHILL) LTD	£103.26	Waste Shared Service
29/03/2011	GREENWOODS (COLESHILL) LTD	£103.26	Waste Shared Service
29/03/2011	OUT OF JOINT	£102.60	Lichfield Garrick
13/12/2010	GREENWOODS (COLESHILL) LTD	£101.25	Street Cleansing
13/12/2010	GREENWOODS (COLESHILL) LTD	£101.25	Grounds Maintenance
28/09/2011	INSIGHT DIRECT (UK) LIMITED	£101.00	Information Technology Contracts
20/04/2010	CHASE ICES	£100.20	Beacon Park - Catering
10/10/2011	JAMES LISTER & SONS LTD	£100.20	Street Cleansing
05/05/2010	STONNALL & LYNN PLAYING FIELDS ASSOCIATION	£100.00	Grants to Outside Bodies
15/10/2010	NATIONAL WESTMINSTER BANK PLC	£100.00	Strategic Director - Organisational Development
17/01/2011	DALESAUNA LTD	£100.00	Burntwood Leisure Centre
30/03/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£100.00	Lichfield Garrick
16/02/2011	REDACTED COMMERCIAL CONFIDENTIALITY	£100.00	Lichfield Garrick
20/06/2011	FLAMINGO ENTERTAINMENTS	£100.00	Fazeley and Armitage Community Development
23/11/2011	OPTIMISE CONSULTANCY LTD	£100.00	Emergency Planning and Business Continuity
23/11/2011	OPTIMISE CONSULTANCY LTD	£100.00	Personnel
23/11/2011	OPTIMISE CONSULTANCY LTD	£100.00	Housing Strategy and the Enabling Role
23/11/2011	OPTIMISE CONSULTANCY LTD	£100.00	Strategic Director - Organisational Development
02/03/2012	NATIONAL WESTMINSTER BANK PLC	£100.00	Staffordshire Children's Fund - North Lichfield
17/04/2012	NEWAUTO LTD	£100.00	Taxi Licensing
20/04/2010	CHASE ICES	£99.90	Beacon Park - Catering
22/06/2010	WALSALL COUNCIL PRINT & DESIGN SERVICES	£99.90	Central Reprographics
26/04/2010	CREED CATERING SUPPLIES LTD	£99.78	Beacon Park - Catering
17/04/2012	TNT POST MIDLANDS LTD	£99.54	Revenue Collection
18/02/2011	NATIONAL WESTMINSTER BANK PLC	£99.16	Lichfield Garrick
17/04/2012	KILLGERM CHEMICALS LTD	£99.04	Pest Control
16/03/2012	NATIONAL WESTMINSTER BANK PLC	£99.00	Cashiering
16/04/2012	AV CALIBRATION LTD	£99.00	Noise Pollution
21/04/2010	INSIGHT DIRECT (UK) LIMITED	£98.99	E-Business & Information Strategy
21/04/2010	INSIGHT DIRECT (UK) LIMITED	£98.99	E-Business & Information Strategy
21/04/2010	INSIGHT DIRECT (UK) LIMITED	£98.99	E-Business & Information Strategy
21/04/2010	INSIGHT DIRECT (UK) LIMITED	£98.99	E-Business & Information Strategy
27/04/2012	NATIONAL WESTMINSTER BANK PLC	£98.92	Countryside Projects
04/06/2010	GB-OFFICE GROUP LTD	£98.84	Central Procurement Holding Account
09/08/2010	INSIGHT DIRECT (UK) LIMITED	£98.00	Information Technology Contracts
10/04/2012	CANNOCK CHASE COUNCIL	£97.81	Multi Storey car park
25/11/2011	NATIONAL WESTMINSTER BANK PLC	£97.77	Promotion of District
06/04/2010	CANNOCK CHASE COUNCIL	£97.73	Multi Storey car park
07/05/2010	WALSALL COUNCIL PRINT & DESIGN SERVICES	£97.40	Central Reprographics
28/02/2011	BRISTOW & SUTOR	£97.00	Revenue Collection
07/07/2010	ASKAS	£96.75	Waste Shared Service
09/08/2011	GREENWOODS (COLESHILL) LTD	£96.20	Waste Shared Service
13/06/2011	GREENWOODS (COLESHILL) LTD	£95.70	Stocks and Stores
13/06/2011	GREENWOODS (COLESHILL) LTD	£95.70	Stocks and Stores
08/12/2011	GREENWOODS (COLESHILL) LTD	£95.70	Waste Shared Service
08/12/2011	GREENWOODS (COLESHILL) LTD	£95.70	Waste Shared Service
23/07/2010	NATIONAL WESTMINSTER BANK PLC	£95.00	Performance and Policy Review
23/07/2010	NATIONAL WESTMINSTER BANK PLC	£95.00	Strategic Director - Organisational Development
13/09/2011	B E EVENT HIRE	£95.00	Beacon Park
25/11/2011	NATIONAL WESTMINSTER BANK PLC	£95.00	Legal Services
20/01/2012	NATIONAL WESTMINSTER BANK PLC	£95.00	Director - Finance Revenues & Benefits
02/12/2011	CHASE ICES	£94.80	Lichfield Garrick
22/02/2011	BRISTOW & SUTOR	£94.79	Revenue Collection
08/11/2011	GREENWOODS (COLESHILL) LTD	£94.50	Beacon Park
08/11/2011	GREENWOODS (COLESHILL) LTD	£94.50	Beacon Park
22/06/2010	WALSALL COUNCIL PRINT & DESIGN SERVICES	£94.40	Central Reprographics
29/06/2010	CHASE ICES	£94.40	Beacon Park - Catering
29/06/2010	CHASE ICES	£94.40	Beacon Park - Catering
10/05/2011	CHASE ICES	£94.40	Lichfield Garrick
10/09/2010	NATIONAL WESTMINSTER BANK PLC	£94.00	Waste Shared Service
09/08/2011	GREENWOODS (COLESHILL) LTD	£94.00	Waste Shared Service
07/07/2010	ASKAS	£93.90	Waste Shared Service
15/03/2011	FIRST RESPONSE (FIRST AID) LTD	£93.41	Public Conveniences
25/11/2011	NATIONAL WESTMINSTER BANK PLC	£93.25	Countryside Projects
18/02/2011	NATIONAL WESTMINSTER BANK PLC	£93.18	Lichfield Garrick
22/06/2010	WALSALL COUNCIL PRINT & DESIGN SERVICES	£93.10	Central Reprographics
20/04/2010	CHASE ICES	£92.76	Beacon Park - Catering
26/04/2010	CREED CATERING SUPPLIES LTD	£92.67	Beacon Park - Catering
25/10/2011	GREENWOODS (COLESHILL) LTD	£92.50	Grounds Maintenance
25/10/2011	GREENWOODS (COLESHILL) LTD	£92.50	Street Cleansing
25/10/2011	GREENWOODS (COLESHILL) LTD	£92.50	Grounds Maintenance
25/10/2011	GREENWOODS (COLESHILL) LTD	£92.50	Street Cleansing
25/10/2011	GREENWOODS (COLESHILL) LTD	£92.50	Grounds Maintenance
25/10/2011	GREENWOODS (COLESHILL) LTD	£92.50	Street Cleansing
08/12/2011	GREENWOODS (COLESHILL) LTD	£92.50	Waste Shared Service
08/12/2011	GREENWOODS (COLESHILL) LTD	£92.50	Waste Shared Service
27/02/2012	A & J DESIGNS (STAFFS) LTD	£92.50	Waste Shared Service
27/02/2012	A & J DESIGNS (STAFFS) LTD	£92.50	Waste Shared Service
27/02/2012	A & J DESIGNS (STAFFS) LTD	£92.50	Waste Shared Service
15/06/2011	LICHFIELD DISTRICT COUNCIL.	£91.86	Payroll Deductions Holding Account
09/08/2010	KINGS ARMOURED SECURITY SERVICES	£91.75	Lichfield Garrick
13/09/2010	KINGS ARMOURED SECURITY SERVICES	£91.75	Lichfield Garrick
11/10/2010	KINGS ARMOURED SECURITY SERVICES	£91.75	Lichfield Garrick
15/11/2010	KINGS ARMOURED SECURITY SERVICES	£91.75	Lichfield Garrick
07/12/2010	KINGS ARMOURED SECURITY SERVICES	£91.75	Lichfield Garrick
12/01/2011	KINGS ARMOURED SECURITY SERVICES	£91.75	Lichfield Garrick
08/02/2011	KINGS ARMOURED SECURITY SERVICES	£91.75	Lichfield Garrick
08/03/2011	KINGS ARMOURED SECURITY SERVICES	£91.75	Lichfield Garrick
12/04/2011	KINGS ARMOURED SECURITY SERVICES	£91.75	Lichfield Garrick
17/05/2011	KINGS ARMOURED SECURITY SERVICES	£91.75	Lichfield Garrick
14/06/2011	KINGS ARMOURED SECURITY SERVICES	£91.75	Lichfield Garrick
05/07/2011	KINGS ARMOURED SECURITY SERVICES	£91.75	Lichfield Garrick
15/08/2011	KINGS ARMOURED SECURITY SERVICES	£91.75	Lichfield Garrick
07/09/2011	KINGS ARMOURED SECURITY SERVICES	£91.75	Lichfield Garrick
11/10/2011	KINGS ARMOURED SECURITY SERVICES	£91.75	Lichfield Garrick
07/11/2011	KINGS ARMOURED SECURITY SERVICES	£91.75	Lichfield Garrick
12/12/2011	KINGS ARMOURED SECURITY SERVICES	£91.75	Lichfield Garrick
04/01/2012	KINGS ARMOURED SECURITY SERVICES	£91.75	Lichfield Garrick
01/02/2012	KINGS ARMOURED SECURITY SERVICES	£91.75	Lichfield Garrick
06/03/2012	KINGS ARMOURED SECURITY SERVICES	£91.75	Lichfield Garrick
11/04/2012	KINGS ARMOURED SECURITY SERVICES	£91.75	Lichfield Garrick
11/04/2011	METRIC GROUP LTD	£91.71	Bus Station
10/05/2011	DISCOUNT DISPLAYS	£91.50	Heritage Lottery Fund Project (Revenue)
20/06/2011	TAMWORTH BOROUGH COUNCIL	£91.14	Waste Shared Service
15/03/2011	GREENWOODS (COLESHILL) LTD	£91.10	Waste Shared Service
15/03/2011	GREENWOODS (COLESHILL) LTD	£91.10	Waste Shared Service
31/05/2011	GREENWOODS (COLESHILL) LTD	£91.10	Waste Shared Service
31/05/2011	GREENWOODS (COLESHILL) LTD	£91.10	Waste Shared Service
09/08/2011	GREENWOODS (COLESHILL) LTD	£91.10	Waste Shared Service
23/12/2011	GREENWOODS (COLESHILL) LTD	£91.10	Grounds Maintenance
23/12/2011	GREENWOODS (COLESHILL) LTD	£91.10	Street Cleansing
23/12/2011	GREENWOODS (COLESHILL) LTD	£91.10	Grounds Maintenance
23/12/2011	GREENWOODS (COLESHILL) LTD	£91.10	Street Cleansing
29/06/2010	PALMER & HARVEY MCLANE LTD	£90.92	Burntwood Leisure Centre - Catering
07/04/2010	TNT POST MIDLANDS LTD	£90.66	Customer Services
29/06/2010	CHASE ICES	£90.50	Beacon Park - Catering
04/02/2011	NATIONAL WESTMINSTER BANK PLC	£90.50	Grounds Maintenance
22/06/2010	WALSALL COUNCIL PRINT & DESIGN SERVICES	£90.40	Central Reprographics
18/10/2011	KOMPAN LTD	£90.04	Stowe & Minster Pools
29/06/2010	CHASE ICES	£90.00	Beacon Park - Catering
17/10/2011	JACKDAW TOOLS LIMITED	£90.00	Chasewater
13/12/2011	LOCKHART CATERING EQUIPMENT	£90.00	Lichfield Garrick-Catering/Bar
20/02/2012	PROB-SOLVE SOLUTIONS LTD	£90.00	E-Business & Information Strategy
20/02/2012	PROB-SOLVE SOLUTIONS LTD	£90.00	E-Business & Information Strategy
20/02/2012	PROB-SOLVE SOLUTIONS LTD	£90.00	E-Business & Information Strategy
20/02/2012	PROB-SOLVE SOLUTIONS LTD	£90.00	E-Business & Information Strategy
27/04/2012	NATIONAL WESTMINSTER BANK PLC	£90.00	Director - Finance Revenues & Benefits
29/06/2010	CHASE ICES	£89.90	Beacon Park - Catering
06/04/2010	KINGS ARMOURED SECURITY SERVICES	£88.90	Lichfield Garrick
12/05/2010	KINGS ARMOURED SECURITY SERVICES	£88.90	Lichfield Garrick
08/06/2010	KINGS ARMOURED SECURITY SERVICES	£88.90	Lichfield Garrick
13/07/2010	KINGS ARMOURED SECURITY SERVICES	£88.90	Lichfield Garrick
06/05/2011	NATIONAL WESTMINSTER BANK PLC	£88.89	Staffordshire Children's Fund - North Lichfield
28/04/2010	ROYAL MAIL	£88.62	Central Postage
14/09/2011	KOMPAN LTD	£88.56	Lichfield Parks
18/10/2011	KOMPAN LTD	£88.56	Stowe & Minster Pools
19/12/2011	CHASE ICES	£88.40	Lichfield Garrick
11/01/2012	CHASE ICES	£88.40	Lichfield Garrick
11/01/2012	CHASE ICES	£88.40	Lichfield Garrick
20/02/2012	CHASE ICES	£88.40	Lichfield Garrick
03/04/2012	CHASE ICES	£88.40	Lichfield Garrick
03/04/2012	CHASE ICES	£88.40	Lichfield Garrick
01/02/2011	J P LENNARD LTD	£88.32	Burntwood Leisure Centre
25/10/2010	WALSALL LEATHER CO LTD	£88.25	Burntwood Leisure Centre
07/06/2011	MOSELEYS	£88.00	Other Land and Property
18/11/2011	NATIONAL WESTMINSTER BANK PLC	£88.00	Insurance Administration
06/12/2010	GYMNASTIC ENTERPRISES LTD	£87.66	Burntwood Leisure Centre
06/12/2010	GYMNASTIC ENTERPRISES LTD	£87.66	Burntwood Leisure Centre
06/12/2010	GYMNASTIC ENTERPRISES LTD	£87.66	Burntwood Leisure Centre
06/12/2010	GYMNASTIC ENTERPRISES LTD	£87.66	Burntwood Leisure Centre
06/12/2010	GYMNASTIC ENTERPRISES LTD	£87.66	Burntwood Leisure Centre
06/12/2010	GYMNASTIC ENTERPRISES LTD	£87.66	Burntwood Leisure Centre
06/12/2010	GYMNASTIC ENTERPRISES LTD	£87.66	Burntwood Leisure Centre
06/12/2010	GYMNASTIC ENTERPRISES LTD	£87.66	Burntwood Leisure Centre
29/06/2010	CHASE ICES	£87.60	Beacon Park - Catering
15/02/2011	4 FORCES SECURITY	£87.50	Grounds Maintenance
06/03/2012	SOFTCAT LTD	£87.20	Personnel
31/10/2011	PALMER & HARVEY MCLANE LTD	£87.11	Burntwood Leisure Centre - Catering
01/02/2011	J P LENNARD LTD	£86.70	Burntwood Leisure Centre
20/04/2012	NATIONAL WESTMINSTER BANK PLC	£86.58	Food Safety
06/07/2010	GREENWOODS (COLESHILL) LTD	£86.05	Waste Shared Service
06/07/2010	GREENWOODS (COLESHILL) LTD	£86.05	Waste Shared Service
29/03/2011	GREENWOODS (COLESHILL) LTD	£86.05	Waste Shared Service
29/03/2011	GREENWOODS (COLESHILL) LTD	£86.05	Waste Shared Service
06/02/2012	GREENWOODS (COLESHILL) LTD	£86.05	Waste Shared Service
06/02/2012	GREENWOODS (COLESHILL) LTD	£86.05	Waste Shared Service
07/05/2010	WALSALL COUNCIL PRINT & DESIGN SERVICES	£86.00	Central Reprographics
09/05/2011	KILLGERM CHEMICALS LTD	£86.00	Pest Control
22/07/2011	NATIONAL WESTMINSTER BANK PLC	£85.94	Lichfield Garrick
29/03/2011	BRISTOW & SUTOR	£85.50	Revenue Collection
28/01/2011	NATIONAL WESTMINSTER BANK PLC	£85.10	Lichfield Garrick
21/05/2010	TAYLORMADE CASTINGS LTD	£85.00	Chasewater
07/07/2010	ASKAS	£85.00	Waste Shared Service
23/03/2011	J P LENNARD LTD	£85.00	Burntwood Leisure Centre
22/07/2011	NATIONAL WESTMINSTER BANK PLC	£85.00	Lichfield Garrick
27/03/2012	YORKSHIRE PURCHASING ORGANISATION	£84.95	Heritage Lottery Fund Project (Revenue)
11/08/2010	HARRY HANCOCK (BAR AND CATERING EQUIPMENT) LTD	£84.69	Chief Executive
08/06/2011	EXPRESS BY HOLIDAY INN LICHFIELD	£83.33	Homelessness Service
13/06/2011	GREENWOODS (COLESHILL) LTD	£83.30	Stocks and Stores
16/11/2010	GB-OFFICE GROUP LTD	£83.12	Central Procurement Holding Account
13/04/2012	NATIONAL WESTMINSTER BANK PLC	£83.00	Housing Strategy and the Enabling Role
20/02/2012	PROB-SOLVE SOLUTIONS LTD	£82.50	E-Business & Information Strategy
20/02/2012	PROB-SOLVE SOLUTIONS LTD	£82.50	E-Business & Information Strategy
20/02/2012	PROB-SOLVE SOLUTIONS LTD	£82.50	E-Business & Information Strategy
29/03/2011	GREENWOODS (COLESHILL) LTD	£82.25	Waste Shared Service
06/03/2012	SOFTCAT LTD	£82.07	Personnel
24/10/2011	A & J DESIGNS (STAFFS) LTD	£82.00	Waste Shared Service
26/04/2010	N W LEVERS LTD	£81.80	Beacon Park - Catering
26/04/2010	N W LEVERS LTD	£81.60	Beacon Park - Catering
27/03/2012	SMITHFIELD CARPETS LTD	£81.60	Beacon Park
10/12/2010	NATIONAL WESTMINSTER BANK PLC	£81.45	Corporate Director & Support - Democratic & Legal
06/07/2010	GREENWOODS (COLESHILL) LTD	£81.00	Waste Shared Service
25/10/2010	WALSALL LEATHER CO LTD	£80.75	Burntwood Leisure Centre
22/11/2011	CHASE ICES	£80.58	Lichfield Garrick
02/12/2011	CHASE ICES	£80.58	Lichfield Garrick
19/12/2011	CHASE ICES	£80.58	Lichfield Garrick
19/12/2011	CHASE ICES	£80.58	Lichfield Garrick
19/12/2011	CHASE ICES	£80.58	Lichfield Garrick
11/01/2012	CHASE ICES	£80.58	Lichfield Garrick
11/01/2012	CHASE ICES	£80.58	Lichfield Garrick
07/03/2012	CHASE ICES	£80.58	Lichfield Garrick
07/03/2012	CHASE ICES	£80.58	Lichfield Garrick
07/03/2012	CHASE ICES	£80.58	Lichfield Garrick
07/03/2012	CHASE ICES	£80.58	Lichfield Garrick
07/03/2012	CHASE ICES	£80.58	Lichfield Garrick
02/04/2012	CHASE ICES	£80.58	Lichfield Garrick
02/04/2012	CHASE ICES	£80.58	Lichfield Garrick
02/04/2012	CHASE ICES	£80.58	Lichfield Garrick
02/04/2012	CHASE ICES	£80.58	Lichfield Garrick
03/04/2012	CHASE ICES	£80.58	Lichfield Garrick
20/04/2012	NATIONAL WESTMINSTER BANK PLC	£80.50	Food Safety
10/02/2012	NATIONAL WESTMINSTER BANK PLC	£80.20	Financial Services
14/06/2011	MARK HARROD LTD	£80.00	Burntwood Leisure Centre
01/11/2011	D L JONES	£80.00	Grounds Maintenance
23/03/2011	J P LENNARD LTD	£79.90	Burntwood Leisure Centre
31/03/2011	NATIONAL WESTMINSTER BANK PLC	£79.82	Lichfield Garrick
27/03/2012	SMITHFIELD CARPETS LTD	£79.80	Beacon Park
19/11/2010	NATIONAL WESTMINSTER BANK PLC	£79.76	Citizens Pilot Scheme
23/03/2011	J P LENNARD LTD	£79.20	Burntwood Leisure Centre
12/01/2011	IMPERIAL POLYTHENE PRODUCTS LTD	£79.05	Domestic Waste Collection
12/01/2011	IMPERIAL POLYTHENE PRODUCTS LTD	£79.05	Street Cleansing
19/12/2011	CHASE ICES	£79.00	Lichfield Garrick
25/10/2010	WALSALL LEATHER CO LTD	£78.75	Burntwood Leisure Centre
03/04/2012	THE CONSORTIUM	£78.69	Burntwood Leisure Centre
09/05/2011	KILLGERM CHEMICALS LTD	£78.60	Pest Control
21/03/2011	SHERRIFF AMENITY SERVICES	£78.06	Grounds Maintenance
07/07/2010	ASKAS	£78.00	Waste Shared Service
16/11/2010	THE ONE NIGHT BOOKING COMPANY	£77.90	Lichfield Garrick
07/09/2010	GREENWOODS (COLESHILL) LTD	£77.70	Street Cleansing
29/06/2010	CHASE ICES	£77.50	Beacon Park - Catering
10/02/2012	BRISTOW & SUTOR	£77.50	Revenue Collection
10/05/2011	CHASE ICES	£77.35	Lichfield Garrick
31/08/2010	CIVICA UK LTD	£77.14	E-Business & Information Strategy
21/04/2010	INSIGHT DIRECT (UK) LIMITED	£77.11	E-Business & Information Strategy
03/09/2010	NATIONAL WESTMINSTER BANK PLC	£77.00	Civic Services
18/06/2010	NATIONAL WESTMINSTER BANK PLC	£76.80	Food Safety
09/05/2011	KILLGERM CHEMICALS LTD	£76.60	Pest Control
31/05/2011	GREENWOODS (COLESHILL) LTD	£76.56	Waste Shared Service
22/10/2010	NATIONAL WESTMINSTER BANK PLC	£76.55	Building Regulations (Chargeable Account)
02/06/2010	BAKER ROSS LTD	£76.51	Play Development
25/10/2010	WALSALL LEATHER CO LTD	£76.50	Burntwood Leisure Centre
11/10/2011	INDESPENSION LTD	£76.50	Chasewater
23/07/2010	NATIONAL WESTMINSTER BANK PLC	£75.00	Planning Policy
08/03/2011	ARIEN SIGNS	£75.00	Countryside Projects
28/02/2012	NGJ CONSTRUCTION	£75.00	Public Health
11/04/2011	BAKER ROSS LTD	£74.92	Play Development
06/02/2012	PALMER & HARVEY MCLANE LTD	£74.54	Burntwood Leisure Centre - Catering
23/03/2012	NATIONAL WESTMINSTER BANK PLC	£74.50	Positive Futures
01/06/2010	MARCHES ENERGY AGENCY	£74.40	Carbon Reduction Start Up Costs
22/11/2011	RIJO42 LTD	£74.04	Lichfield Garrick-Catering/Bar
06/07/2010	MARK GOUCHER LTD JUST LIKE THAT	£74.00	Lichfield Garrick
28/02/2012	NGJ CONSTRUCTION	£74.00	Public Health
26/04/2011	MILLENNIUM BEARINGS & TRANSMISSIONS LTD	£73.80	Chasewater
24/10/2011	A & J DESIGNS (STAFFS) LTD	£73.75	Waste Shared Service
28/12/2011	A & J DESIGNS (STAFFS) LTD	£73.75	Waste Shared Service
03/11/2010	CHASE ICES	£73.55	Lichfield Garrick
11/01/2011	CHASE ICES	£73.55	Lichfield Garrick
11/01/2011	CHASE ICES	£73.55	Lichfield Garrick
11/01/2012	CHASE ICES	£73.50	Lichfield Garrick
07/09/2011	GREENWOODS (COLESHILL) LTD	£73.35	Street Cleansing
07/09/2011	GREENWOODS (COLESHILL) LTD	£73.35	Grounds Maintenance
07/09/2011	GREENWOODS (COLESHILL) LTD	£73.35	Street Cleansing
07/09/2011	GREENWOODS (COLESHILL) LTD	£73.35	Grounds Maintenance
07/05/2010	WALSALL COUNCIL PRINT & DESIGN SERVICES	£73.30	Central Reprographics
16/08/2010	WALSALL COUNCIL PRINT & DESIGN SERVICES	£73.30	Central Reprographics
03/05/2011	ORANGE PCS LTD	£73.30	Central Procurement Holding Account
13/06/2011	GREENWOODS (COLESHILL) LTD	£73.30	Stocks and Stores
20/02/2012	PROB-SOLVE SOLUTIONS LTD	£73.25	E-Business & Information Strategy
17/06/2011	NATIONAL WESTMINSTER BANK PLC	£73.21	Customer Services
08/11/2011	TNT POST MIDLANDS LTD	£73.08	Central Postage
01/11/2011	D L JONES	£73.00	Grounds Maintenance
23/07/2010	NATIONAL WESTMINSTER BANK PLC	£72.95	Lichfield Garrick
01/02/2012	J P LENNARD LTD	£72.48	Burntwood Leisure Centre
02/04/2012	MICHAEL I HOLDSWORTH LTD	£72.20	Lichfield Garrick-Catering/Bar
01/03/2011	COBBETTS LLP	£72.00	Lichfield Garrick
09/01/2012	ZURICH MUNICIPAL	£72.00	Insurance Administration
02/04/2012	BRISTOW & SUTOR	£72.00	Revenue Collection
02/06/2010	BAKER ROSS LTD	£71.91	Play Development
26/09/2011	LICHFIELD CATHEDRAL	£71.85	Lichfield Garrick
27/03/2012	YORKSHIRE PURCHASING ORGANISATION	£71.85	Heritage Lottery Fund Project (Revenue)
10/01/2011	ASKAS	£71.60	Waste Shared Service
13/09/2011	ASKAS	£71.53	Waste Shared Service
13/09/2011	ASKAS	£71.53	Waste Shared Service
26/04/2010	N W LEVERS LTD	£71.50	Beacon Park - Catering
01/09/2010	KOMPAN LTD	£71.40	Stowe & Minster Pools
01/09/2010	KOMPAN LTD	£71.40	Beacon Park
26/11/2010	NATIONAL WESTMINSTER BANK PLC	£71.13	Promotion of District
13/06/2011	GREENWOODS (COLESHILL) LTD	£71.05	Stocks and Stores
13/06/2011	GREENWOODS (COLESHILL) LTD	£71.05	Stocks and Stores
13/06/2011	GREENWOODS (COLESHILL) LTD	£71.05	Stocks and Stores
02/08/2011	GREENWOODS (COLESHILL) LTD	£71.05	Grounds Maintenance
02/08/2011	GREENWOODS (COLESHILL) LTD	£71.05	Street Cleansing
26/04/2010	CREED CATERING SUPPLIES LTD	£70.99	Beacon Park - Catering
20/04/2010	CHASE ICES	£70.80	Beacon Park - Catering
20/04/2010	CHASE ICES	£70.80	Beacon Park - Catering
22/11/2011	CHASE ICES	£70.72	Lichfield Garrick
22/11/2011	CHASE ICES	£70.72	Lichfield Garrick
02/12/2011	CHASE ICES	£70.72	Lichfield Garrick
02/12/2011	CHASE ICES	£70.72	Lichfield Garrick
19/12/2011	CHASE ICES	£70.72	Lichfield Garrick
11/01/2012	CHASE ICES	£70.72	Lichfield Garrick
02/04/2012	CHASE ICES	£70.72	Lichfield Garrick
17/01/2012	DELTA COMPUTER SERVICES	£70.15	Director - Leisure, Parks & Play
18/05/2010	SWIMMING TEACHERS' ASSOCIATION	£70.00	Burntwood Leisure Centre
01/06/2011	SWIMMING TEACHERS' ASSOCIATION	£70.00	Burntwood Leisure Centre
01/06/2011	SWIMMING TEACHERS' ASSOCIATION	£70.00	Burntwood Leisure Centre
01/06/2011	SWIMMING TEACHERS' ASSOCIATION	£70.00	Burntwood Leisure Centre
01/06/2011	SWIMMING TEACHERS' ASSOCIATION	£70.00	Burntwood Leisure Centre
01/06/2011	SWIMMING TEACHERS' ASSOCIATION	£70.00	Burntwood Leisure Centre
01/06/2011	SWIMMING TEACHERS' ASSOCIATION	£70.00	Burntwood Leisure Centre
10/02/2012	SWIMMING TEACHERS' ASSOCIATION	£70.00	Burntwood Leisure Centre
10/02/2012	SWIMMING TEACHERS' ASSOCIATION	£70.00	Burntwood Leisure Centre
28/01/2011	NATIONAL WESTMINSTER BANK PLC	£69.99	Communications and Information
11/04/2011	BAKER ROSS LTD	£69.92	Play Development
11/04/2011	BAKER ROSS LTD	£69.75	Play Development
15/09/2010	SWIMFIN LTD	£69.72	Burntwood Leisure Centre
15/09/2010	SWIMFIN LTD	£69.72	Burntwood Leisure Centre
17/02/2012	NATIONAL WESTMINSTER BANK PLC	£69.44	Environmental Health (Holding Account)
17/02/2012	NATIONAL WESTMINSTER BANK PLC	£69.44	Noise Pollution
14/09/2011	PPL LTD	£69.24	Beacon Park
18/01/2011	GREENWOODS (COLESHILL) LTD	£69.18	Waste Shared Service
20/05/2010	MOSELEYS	£69.00	Jigsaw Project
06/07/2011	METRIC GROUP LTD	£68.78	Bus Station
20/04/2010	CHASE ICES	£68.40	Beacon Park - Catering
22/06/2010	WALSALL COUNCIL PRINT & DESIGN SERVICES	£68.20	Central Reprographics
17/10/2011	ALEXANDRA PLC	£68.00	Burntwood Leisure Centre
22/11/2011	ALEXANDRA PLC	£68.00	Burntwood Leisure Centre
03/11/2010	CHASE ICES	£67.84	Lichfield Garrick
26/04/2010	N W LEVERS LTD	£67.69	Beacon Park - Catering
14/06/2011	ASKAS	£67.50	Waste Shared Service
14/06/2011	ASKAS	£67.50	Waste Shared Service
07/05/2010	WALSALL COUNCIL PRINT & DESIGN SERVICES	£67.30	Central Reprographics
19/12/2011	CHASE ICES	£67.15	Lichfield Garrick
11/01/2012	CHASE ICES	£67.15	Lichfield Garrick
11/01/2012	CHASE ICES	£67.15	Lichfield Garrick
11/01/2012	CHASE ICES	£67.15	Lichfield Garrick
11/01/2012	CHASE ICES	£67.15	Lichfield Garrick
11/01/2012	CHASE ICES	£67.15	Lichfield Garrick
11/01/2012	CHASE ICES	£67.15	Lichfield Garrick
11/01/2012	CHASE ICES	£67.15	Lichfield Garrick
20/02/2012	CHASE ICES	£67.15	Lichfield Garrick
20/02/2012	CHASE ICES	£67.15	Lichfield Garrick
20/02/2012	CHASE ICES	£67.15	Lichfield Garrick
03/04/2012	CHASE ICES	£67.15	Lichfield Garrick
03/04/2012	CHASE ICES	£67.15	Lichfield Garrick
20/04/2010	CHASE ICES	£67.08	Beacon Park - Catering
17/04/2012	TNT POST MIDLANDS LTD	£67.06	The Benefits Service
10/01/2012	BRISTOW & SUTOR	£67.00	Revenue Collection
26/04/2010	N W LEVERS LTD	£66.90	Beacon Park - Catering
21/05/2010	CHASE ICES	£66.80	Beacon Park - Catering
14/06/2010	CHASE ICES	£66.80	Beacon Park
08/12/2010	NEUTRALPRINT LIMITED	£66.00	Communications and Information
14/09/2011	KOMPAN LTD	£65.71	Lichfield Parks
06/07/2010	GREENWOODS (COLESHILL) LTD	£65.65	Waste Shared Service
06/07/2010	GREENWOODS (COLESHILL) LTD	£65.65	Waste Shared Service
13/12/2010	GREENWOODS (COLESHILL) LTD	£65.65	Street Cleansing
13/12/2010	GREENWOODS (COLESHILL) LTD	£65.65	Grounds Maintenance
13/12/2010	GREENWOODS (COLESHILL) LTD	£65.65	Grounds Maintenance
13/12/2010	GREENWOODS (COLESHILL) LTD	£65.65	Street Cleansing
23/06/2010	ANGLO GROUP T/A AFS	£65.22	Central Reprographics
27/04/2012	NATIONAL WESTMINSTER BANK PLC	£65.05	Conservation and Listed Buildings
05/10/2010	TAYLORMADE CASTINGS LTD	£65.00	Stowe & Minster Pools
27/08/2010	MAINSTAGE PRESENTATION TECHNOLOGY LTD	£65.00	Lichfield Garrick
02/09/2011	NATIONAL WESTMINSTER BANK PLC	£65.00	Civic Services
15/11/2011	ABSOLUTE MUSIC SOLUTIONS	£65.00	Lichfield Garrick
18/11/2011	D L JONES	£65.00	Plant Lane Depot
07/03/2012	GRENAWAYS OFFICE SUPPLIES	£64.98	Waste Shared Service
08/11/2010	PLAYDALE PLAYGROUNDS LTD	£64.95	Beacon Park
29/06/2010	CHASE ICES	£64.90	Beacon Park - Catering
29/06/2010	CHASE ICES	£64.90	Beacon Park - Catering
07/07/2010	ASKAS	£64.75	Waste Shared Service
07/07/2010	ASKAS	£64.75	Waste Shared Service
07/07/2010	ASKAS	£64.75	Waste Shared Service
07/07/2010	ASKAS	£64.75	Waste Shared Service
07/07/2010	ASKAS	£64.75	Waste Shared Service
07/07/2010	ASKAS	£64.75	Waste Shared Service
21/12/2010	ASKAS	£64.75	Waste Shared Service
21/12/2010	ASKAS	£64.75	Waste Shared Service
24/10/2011	A & J DESIGNS (STAFFS) LTD	£64.75	Waste Shared Service
27/02/2012	A & J DESIGNS (STAFFS) LTD	£64.75	Waste Shared Service
27/02/2012	A & J DESIGNS (STAFFS) LTD	£64.75	Waste Shared Service
27/02/2012	A & J DESIGNS (STAFFS) LTD	£64.75	Waste Shared Service
21/03/2012	PALMER & HARVEY MCLANE LTD	£64.58	Burntwood Leisure Centre - Catering
07/07/2010	ASKAS	£64.50	Waste Shared Service
10/05/2011	DISCOUNT DISPLAYS	£64.50	Heritage Lottery Fund Project (Revenue)
17/06/2011	NATIONAL WESTMINSTER BANK PLC	£64.35	E-Business & Information Strategy
23/04/2010	NATIONAL WESTMINSTER BANK PLC	£64.00	Childrens Trust
15/11/2011	ABSOLUTE MUSIC SOLUTIONS	£64.00	Lichfield Garrick
23/08/2011	PALMER & HARVEY MCLANE LTD	£63.86	Burntwood Leisure Centre - Catering
08/11/2010	PLAYDALE PLAYGROUNDS LTD	£63.54	Beacon Park
13/04/2012	NATIONAL WESTMINSTER BANK PLC	£63.40	Environmental Health (Holding Account)
25/11/2011	NATIONAL WESTMINSTER BANK PLC	£63.37	Civic Services
18/04/2011	PALMER & HARVEY MCLANE LTD	£63.12	Burntwood Leisure Centre - Catering
10/04/2012	GRENAWAYS OFFICE SUPPLIES	£63.00	Waste Shared Service
15/02/2011	JONES WASTE SERVICES LTD	£62.73	Trade Waste Collection
29/03/2011	GREENWOODS (COLESHILL) LTD	£62.50	Waste Shared Service
29/03/2011	GREENWOODS (COLESHILL) LTD	£62.50	Waste Shared Service
20/04/2010	CHASE ICES	£62.10	Beacon Park - Catering
29/06/2010	CHASE ICES	£62.10	Beacon Park - Catering
10/05/2011	CHASE ICES	£61.88	Lichfield Garrick
27/04/2012	NATIONAL WESTMINSTER BANK PLC	£61.55	Plant Lane Depot
24/10/2011	A & J DESIGNS (STAFFS) LTD	£61.50	Waste Shared Service
27/02/2012	A & J DESIGNS (STAFFS) LTD	£61.50	Waste Shared Service
27/02/2012	A & J DESIGNS (STAFFS) LTD	£61.50	Waste Shared Service
11/01/2012	CHASE ICES	£61.25	Lichfield Garrick
11/01/2012	CHASE ICES	£61.25	Lichfield Garrick
11/01/2012	CHASE ICES	£61.25	Lichfield Garrick
13/09/2011	ASKAS	£61.24	Waste Shared Service
25/11/2011	NATIONAL WESTMINSTER BANK PLC	£60.92	Countryside Projects
15/02/2012	GREENWOODS (COLESHILL) LTD	£60.90	Grounds Maintenance
15/02/2012	GREENWOODS (COLESHILL) LTD	£60.90	Street Cleansing
25/10/2010	WALSALL LEATHER CO LTD	£60.34	Burntwood Leisure Centre
17/04/2012	TNT POST MIDLANDS LTD	£60.31	The Benefits Service
22/06/2010	WALSALL COUNCIL PRINT & DESIGN SERVICES	£60.30	Central Reprographics
20/12/2010	PALMER & HARVEY MCLANE LTD	£60.25	Friary Grange Leisure Centre - Catering
28/06/2010	J P LENNARD LTD	£60.20	Burntwood Leisure Centre
20/04/2010	CANNOCK CHASE COUNCIL	£60.00	Public Conveniences
31/03/2011	NATIONAL WESTMINSTER BANK PLC	£60.00	Corporate Director & Support - Democratic & Legal
13/04/2011	CANNOCK CHASE COUNCIL	£60.00	Public Conveniences
14/09/2011	B & S CHAINS (MIDLANDS) LTD	£60.00	Chasewater
18/11/2011	NATIONAL WESTMINSTER BANK PLC	£60.00	Insurance Administration
10/04/2012	CANNOCK CHASE COUNCIL	£60.00	Public Conveniences
09/11/2010	FINDEL EDUCATION LTD	£59.95	Staffordshire Children's Fund - North Lichfield
21/05/2010	CHASE ICES	£59.94	Beacon Park - Catering
14/06/2010	CHASE ICES	£59.94	Beacon Park
21/05/2010	CHASE ICES	£59.90	Beacon Park - Catering
07/05/2010	WALSALL COUNCIL PRINT & DESIGN SERVICES	£59.90	Central Reprographics
22/11/2011	ALEXANDRA PLC	£59.70	Burntwood Leisure Centre
17/09/2010	NATIONAL WESTMINSTER BANK PLC	£59.58	Insurance Administration
02/06/2010	BAKER ROSS LTD	£59.49	Play Development
11/04/2011	BAKER ROSS LTD	£59.25	Play Development
01/02/2012	J P LENNARD LTD	£59.22	Burntwood Leisure Centre
01/02/2012	J P LENNARD LTD	£59.22	Burntwood Leisure Centre
14/12/2010	RIJO42 LTD	£59.15	Lichfield Garrick-Catering/Bar
20/07/2010	PALMER & HARVEY MCLANE LTD	£59.05	Burntwood Leisure Centre - Catering
02/09/2011	NATIONAL WESTMINSTER BANK PLC	£59.00	Communications and Information
07/12/2011	J P LENNARD LTD	£59.00	Burntwood Leisure Centre
23/01/2012	PALMER & HARVEY MCLANE LTD	£58.88	Burntwood Leisure Centre - Catering
23/07/2010	NATIONAL WESTMINSTER BANK PLC	£58.50	Lichfield Garrick
27/04/2011	NATIONAL WESTMINSTER BANK PLC	£58.50	Lichfield Garrick
27/04/2012	NATIONAL WESTMINSTER BANK PLC	£58.50	Lichfield Garrick
07/07/2010	ASKAS	£58.00	Waste Shared Service
23/04/2012	TNT POST MIDLANDS LTD	£57.74	The Benefits Service
10/01/2011	ASKAS	£57.35	Waste Shared Service
10/01/2011	ASKAS	£57.35	Waste Shared Service
10/01/2011	ASKAS	£57.35	Waste Shared Service
28/06/2010	J P LENNARD LTD	£57.00	Burntwood Leisure Centre
03/02/2012	NATIONAL WESTMINSTER BANK PLC	£56.57	Lichfield Garrick
12/03/2012	PALMER & HARVEY MCLANE LTD	£55.83	Friary Grange Leisure Centre - Catering
27/03/2012	YORKSHIRE PURCHASING ORGANISATION	£55.80	Heritage Lottery Fund Project (Revenue)
21/04/2010	ANCOL PET PRODUCTS	£55.62	Taxi Licensing
16/09/2011	NATIONAL WESTMINSTER BANK PLC	£55.50	Waste Shared Service
16/09/2011	NATIONAL WESTMINSTER BANK PLC	£55.50	Plant Lane Depot
23/03/2012	NATIONAL WESTMINSTER BANK PLC	£55.50	Plant Lane Depot
23/03/2012	NATIONAL WESTMINSTER BANK PLC	£55.50	Waste Shared Service
28/06/2010	J P LENNARD LTD	£55.45	Burntwood Leisure Centre
20/04/2012	NATIONAL WESTMINSTER BANK PLC	£55.41	Burntwood Community Development
14/02/2011	J F HILL & CO LTD	£55.00	Financial Services
14/02/2011	J F HILL & CO LTD	£55.00	The Benefits Service
27/02/2012	A & J DESIGNS (STAFFS) LTD	£55.00	Waste Shared Service
27/02/2012	A & J DESIGNS (STAFFS) LTD	£55.00	Waste Shared Service
27/02/2012	A & J DESIGNS (STAFFS) LTD	£55.00	Waste Shared Service
27/02/2012	A & J DESIGNS (STAFFS) LTD	£55.00	Waste Shared Service
03/09/2010	NATIONAL WESTMINSTER BANK PLC	£54.99	Civic Services
10/12/2010	NATIONAL WESTMINSTER BANK PLC	£54.99	Building Regulations (Chargeable Account)
18/06/2010	NATIONAL WESTMINSTER BANK PLC	£54.69	Countryside Projects
15/03/2011	GREENWOODS (COLESHILL) LTD	£54.66	Waste Shared Service
15/09/2010	SWIMFIN LTD	£54.65	Burntwood Leisure Centre
04/01/2012	BRITISH TELECOMMUNICATIONS PLC	£54.54	Central Procurement Holding Account
20/04/2010	CHASE ICES	£54.30	Beacon Park - Catering
20/04/2010	CHASE ICES	£54.30	Beacon Park - Catering
20/04/2010	CHASE ICES	£54.00	Beacon Park - Catering
24/01/2012	DISCOUNT DISPLAYS	£54.00	Chasewater
22/11/2011	CHASE ICES	£53.72	Lichfield Garrick
11/01/2012	CHASE ICES	£53.72	Lichfield Garrick
28/06/2010	J P LENNARD LTD	£53.70	Burntwood Leisure Centre
21/03/2011	PALMER & HARVEY MCLANE LTD	£53.65	Burntwood Leisure Centre - Catering
07/03/2011	PALMER & HARVEY MCLANE LTD	£53.65	Burntwood Leisure Centre - Catering
01/03/2011	PALMER & HARVEY MCLANE LTD	£53.65	Burntwood Leisure Centre - Catering
30/03/2011	PALMER & HARVEY MCLANE LTD	£53.65	Burntwood Leisure Centre - Catering
04/05/2011	PALMER & HARVEY MCLANE LTD	£53.65	Burntwood Leisure Centre - Catering
05/07/2011	PALMER & HARVEY MCLANE LTD	£53.65	Burntwood Leisure Centre - Catering
17/04/2012	KILLGERM CHEMICALS LTD	£53.55	Pest Control
01/06/2011	LICHFIELD DISTRICT COUNCIL.	£53.34	Payroll Deductions Holding Account
07/01/2011	NATIONAL WESTMINSTER BANK PLC	£53.30	Burntwood Community Development
28/03/2011	INSIGHT DIRECT (UK) LIMITED	£53.09	Customer Services
07/03/2012	CHASE ICES	£53.08	Lichfield Garrick
06/07/2010	GREENWOODS (COLESHILL) LTD	£53.00	Waste Shared Service
18/01/2011	GREENWOODS (COLESHILL) LTD	£53.00	Waste Shared Service
27/02/2012	A & J DESIGNS (STAFFS) LTD	£53.00	Waste Shared Service
13/12/2010	GREENWOODS (COLESHILL) LTD	£52.88	Street Cleansing
13/12/2010	GREENWOODS (COLESHILL) LTD	£52.87	Grounds Maintenance
13/04/2012	NATIONAL WESTMINSTER BANK PLC	£52.72	Noise Pollution
16/08/2011	PALMER & HARVEY MCLANE LTD	£52.61	Burntwood Leisure Centre - Catering
29/06/2010	CHASE ICES	£52.50	Beacon Park - Catering
29/06/2010	CHASE ICES	£52.50	Beacon Park - Catering
15/02/2011	4 FORCES SECURITY	£52.50	Grounds Maintenance
31/10/2011	BRISTOW & SUTOR	£52.50	Revenue Collection
18/07/2011	BOC LTD	£52.45	Burntwood Leisure Centre - Catering
08/02/2012	PALMER & HARVEY MCLANE LTD	£52.41	Friary Grange Leisure Centre - Catering
04/05/2011	LICHFIELD DISTRICT COUNCIL.	£52.22	Payroll Deductions Holding Account
24/03/2011	LICHFIELD DISTRICT COUNCIL.	£51.92	Payroll Deductions Holding Account
07/09/2010	GREENWOODS (COLESHILL) LTD	£51.80	Street Cleansing
07/09/2010	GREENWOODS (COLESHILL) LTD	£51.80	Street Cleansing
21/12/2010	ASKAS	£51.80	Waste Shared Service
14/06/2011	ASKAS	£51.80	Waste Shared Service
06/02/2012	PALMER & HARVEY MCLANE LTD	£51.68	Burntwood Leisure Centre - Catering
16/04/2012	AV CALIBRATION LTD	£51.50	Noise Pollution
20/06/2011	ANGLO GROUP T/A AFS	£51.32	Information Technology Contracts
20/12/2010	PALMER & HARVEY MCLANE LTD	£51.16	Friary Grange Leisure Centre - Catering
03/09/2010	NATIONAL WESTMINSTER BANK PLC	£51.12	Leadership Team
28/01/2011	NATIONAL WESTMINSTER BANK PLC	£51.03	Lichfield Garrick
09/03/2012	NATIONAL WESTMINSTER BANK PLC	£50.94	Lichfield Garrick-Catering/Bar
19/09/2011	SECURITY NETWORK UK LTD	£50.88	Beacon Park
01/06/2011	SWIMMING TEACHERS' ASSOCIATION	£50.40	Burntwood Leisure Centre
01/02/2012	J P LENNARD LTD	£50.40	Burntwood Leisure Centre
01/02/2012	J P LENNARD LTD	£50.40	Burntwood Leisure Centre
01/02/2012	J P LENNARD LTD	£50.40	Burntwood Leisure Centre
01/02/2012	J P LENNARD LTD	£50.40	Burntwood Leisure Centre
06/05/2011	NATIONAL WESTMINSTER BANK PLC	£50.34	Chief Executive
26/10/2010	ANGLO GROUP T/A AFS	£50.22	Central Reprographics
12/04/2011	PALMER & HARVEY MCLANE LTD	£50.22	Burntwood Leisure Centre - Catering
31/03/2011	NATIONAL WESTMINSTER BANK PLC	£50.00	Lichfield Garrick
12/04/2011	NEWAUTO LTD	£50.00	Taxi Licensing
12/04/2011	NEWAUTO LTD	£50.00	Taxi Licensing
31/05/2011	GREENWOODS (COLESHILL) LTD	£50.00	Waste Shared Service
04/05/2011	INDIGO ENTERTAINMENTS	£50.00	Lichfield Garrick
09/08/2011	GREENWOODS (COLESHILL) LTD	£50.00	Waste Shared Service
07/09/2011	GREENWOODS (COLESHILL) LTD	£50.00	Street Cleansing
07/09/2011	GREENWOODS (COLESHILL) LTD	£50.00	Grounds Maintenance
23/12/2011	GREENWOODS (COLESHILL) LTD	£50.00	Grounds Maintenance
23/12/2011	GREENWOODS (COLESHILL) LTD	£50.00	Street Cleansing
30/01/2012	JORDAN	£50.00	Burntwood Leisure Centre
10/05/2011	DISCOUNT DISPLAYS	£49.99	Heritage Lottery Fund Project (Revenue)
09/11/2010	FINDEL EDUCATION LTD	£49.95	Staffordshire Children's Fund - North Lichfield
21/12/2010	ASKAS	£49.95	Waste Shared Service
14/09/2011	B & S CHAINS (MIDLANDS) LTD	£49.90	Chasewater
18/01/2011	GREENWOODS (COLESHILL) LTD	£49.75	Waste Shared Service
18/01/2011	GREENWOODS (COLESHILL) LTD	£49.75	Waste Shared Service
18/01/2011	GREENWOODS (COLESHILL) LTD	£49.75	Waste Shared Service
18/01/2011	GREENWOODS (COLESHILL) LTD	£49.75	Waste Shared Service
18/01/2011	GREENWOODS (COLESHILL) LTD	£49.75	Waste Shared Service
18/02/2011	NATIONAL WESTMINSTER BANK PLC	£49.58	Lichfield Garrick
07/09/2010	GREENWOODS (COLESHILL) LTD	£49.50	Street Cleansing
07/09/2010	GREENWOODS (COLESHILL) LTD	£49.50	Street Cleansing
24/10/2011	A & J DESIGNS (STAFFS) LTD	£49.50	Waste Shared Service
15/02/2012	GREENWOODS (COLESHILL) LTD	£49.50	Street Cleansing
15/02/2012	GREENWOODS (COLESHILL) LTD	£49.50	Grounds Maintenance
28/09/2011	PALMER & HARVEY MCLANE LTD	£49.40	Burntwood Leisure Centre - Catering
15/11/2011	ABSOLUTE MUSIC SOLUTIONS	£49.17	Lichfield Garrick
09/11/2011	CHASE ICES	£49.00	Lichfield Garrick
19/12/2011	CHASE ICES	£49.00	Lichfield Garrick
11/01/2011	CHASE ICES	£48.85	Lichfield Garrick
22/06/2010	WALSALL COUNCIL PRINT & DESIGN SERVICES	£48.60	Central Reprographics
04/02/2011	NATIONAL WESTMINSTER BANK PLC	£48.45	Closed Circuit Television
19/04/2010	PALMER & HARVEY MCLANE LTD	£48.42	Burntwood Leisure Centre - Catering
18/05/2010	PALMER & HARVEY MCLANE LTD	£48.42	Burntwood Leisure Centre - Catering
14/06/2010	PALMER & HARVEY MCLANE LTD	£48.42	Burntwood Leisure Centre - Catering
28/07/2010	PALMER & HARVEY MCLANE LTD	£48.42	Burntwood Leisure Centre - Catering
28/07/2010	PALMER & HARVEY MCLANE LTD	£48.42	Burntwood Leisure Centre - Catering
12/10/2010	PALMER & HARVEY MCLANE LTD	£48.42	Burntwood Leisure Centre - Catering
02/11/2010	PALMER & HARVEY MCLANE LTD	£48.42	Burntwood Leisure Centre - Catering
07/07/2010	ASKAS	£48.37	Waste Shared Service
18/02/2011	NATIONAL WESTMINSTER BANK PLC	£48.02	Lichfield Garrick
31/03/2011	NATIONAL WESTMINSTER BANK PLC	£48.00	Corporate Director & Support - Democratic & Legal
11/04/2011	BAKER ROSS LTD	£48.00	Play Development
27/04/2012	NATIONAL WESTMINSTER BANK PLC	£47.88	Waste Shared Service
02/08/2011	GREENWOODS (COLESHILL) LTD	£47.85	Grounds Maintenance
02/08/2011	GREENWOODS (COLESHILL) LTD	£47.85	Street Cleansing
02/08/2011	GREENWOODS (COLESHILL) LTD	£47.85	Grounds Maintenance
02/08/2011	GREENWOODS (COLESHILL) LTD	£47.85	Street Cleansing
02/08/2011	GREENWOODS (COLESHILL) LTD	£47.85	Grounds Maintenance
02/08/2011	GREENWOODS (COLESHILL) LTD	£47.85	Street Cleansing
28/06/2010	J P LENNARD LTD	£47.70	Burntwood Leisure Centre
28/06/2010	J P LENNARD LTD	£47.70	Burntwood Leisure Centre
28/06/2010	J P LENNARD LTD	£47.70	Burntwood Leisure Centre
28/06/2010	J P LENNARD LTD	£47.70	Burntwood Leisure Centre
20/01/2012	NATIONAL WESTMINSTER BANK PLC	£47.52	Lichfield Garrick
21/05/2010	CHASE ICES	£47.20	Beacon Park - Catering
21/05/2010	CHASE ICES	£47.20	Beacon Park - Catering
14/06/2010	CHASE ICES	£47.20	Beacon Park
14/06/2010	CHASE ICES	£47.20	Beacon Park
29/06/2010	CHASE ICES	£47.20	Beacon Park - Catering
19/12/2011	CHASE ICES	£47.20	Lichfield Garrick
11/01/2012	CHASE ICES	£47.20	Lichfield Garrick
23/03/2011	J P LENNARD LTD	£47.10	Burntwood Leisure Centre
22/10/2010	NATIONAL WESTMINSTER BANK PLC	£46.80	Building Regulations (Chargeable Account)
20/12/2010	PALMER & HARVEY MCLANE LTD	£46.77	Friary Grange Leisure Centre - Catering
20/12/2010	PALMER & HARVEY MCLANE LTD	£46.77	Friary Grange Leisure Centre - Catering
20/12/2010	PALMER & HARVEY MCLANE LTD	£46.74	Friary Grange Leisure Centre - Catering
22/06/2010	WALSALL COUNCIL PRINT & DESIGN SERVICES	£46.70	Central Reprographics
20/02/2012	PROB-SOLVE SOLUTIONS LTD	£46.66	E-Business & Information Strategy
20/02/2012	PROB-SOLVE SOLUTIONS LTD	£46.66	E-Business & Information Strategy
20/04/2010	CHASE ICES	£46.50	Beacon Park - Catering
07/04/2010	WALSALL COUNCIL PRINT & DESIGN SERVICES	£46.50	Central Reprographics
20/12/2010	PALMER & HARVEY MCLANE LTD	£46.50	Friary Grange Leisure Centre - Catering
31/10/2011	PALMER & HARVEY MCLANE LTD	£46.39	Burntwood Leisure Centre - Catering
19/09/2011	SECURITY NETWORK UK LTD	£46.25	Beacon Park
25/10/2011	GREENWOODS (COLESHILL) LTD	£46.25	Grounds Maintenance
25/10/2011	GREENWOODS (COLESHILL) LTD	£46.25	Street Cleansing
16/05/2011	GB-OFFICE GROUP LTD	£46.14	Central Procurement Holding Account
06/07/2010	GREENWOODS (COLESHILL) LTD	£46.12	Waste Shared Service
06/07/2010	GREENWOODS (COLESHILL) LTD	£46.12	Waste Shared Service
18/01/2011	GREENWOODS (COLESHILL) LTD	£46.12	Waste Shared Service
27/03/2012	YORKSHIRE PURCHASING ORGANISATION	£46.05	Heritage Lottery Fund Project (Revenue)
01/11/2010	MARCHES ENERGY AGENCY	£46.00	North Lichfield Initiative
14/03/2012	ADCOCKS SOLICITORS	£46.00	Other Land and Property
18/04/2012	PALMER & HARVEY MCLANE LTD	£45.97	Burntwood Leisure Centre - Catering
26/11/2010	NATIONAL WESTMINSTER BANK PLC	£45.91	Civic Services
22/06/2010	WALSALL COUNCIL PRINT & DESIGN SERVICES	£45.90	Central Reprographics
13/06/2011	GREENWOODS (COLESHILL) LTD	£45.90	Stocks and Stores
09/08/2010	KINGS ARMOURED SECURITY SERVICES	£45.86	Beacon Park
13/09/2010	KINGS ARMOURED SECURITY SERVICES	£45.86	Beacon Park
11/10/2010	KINGS ARMOURED SECURITY SERVICES	£45.86	Beacon Park
15/11/2010	KINGS ARMOURED SECURITY SERVICES	£45.86	Beacon Park
07/12/2010	KINGS ARMOURED SECURITY SERVICES	£45.86	Beacon Park
12/01/2011	KINGS ARMOURED SECURITY SERVICES	£45.86	Beacon Park
08/02/2011	KINGS ARMOURED SECURITY SERVICES	£45.86	Beacon Park
08/03/2011	KINGS ARMOURED SECURITY SERVICES	£45.86	Beacon Park
12/04/2011	KINGS ARMOURED SECURITY SERVICES	£45.86	Beacon Park
17/05/2011	KINGS ARMOURED SECURITY SERVICES	£45.86	Beacon Park
14/06/2011	KINGS ARMOURED SECURITY SERVICES	£45.86	Beacon Park
05/07/2011	KINGS ARMOURED SECURITY SERVICES	£45.86	Beacon Park
15/08/2011	KINGS ARMOURED SECURITY SERVICES	£45.86	Beacon Park
07/09/2011	KINGS ARMOURED SECURITY SERVICES	£45.86	Beacon Park
11/10/2011	KINGS ARMOURED SECURITY SERVICES	£45.86	Beacon Park
07/11/2011	KINGS ARMOURED SECURITY SERVICES	£45.86	Beacon Park
12/12/2011	KINGS ARMOURED SECURITY SERVICES	£45.86	Beacon Park
04/01/2012	KINGS ARMOURED SECURITY SERVICES	£45.86	Beacon Park
01/02/2012	KINGS ARMOURED SECURITY SERVICES	£45.86	Beacon Park
06/03/2012	KINGS ARMOURED SECURITY SERVICES	£45.86	Beacon Park
11/04/2012	KINGS ARMOURED SECURITY SERVICES	£45.86	Beacon Park
09/03/2012	NATIONAL WESTMINSTER BANK PLC	£45.65	Lichfield Garrick-Catering/Bar
01/02/2011	J P LENNARD LTD	£45.60	Burntwood Leisure Centre
20/12/2010	PALMER & HARVEY MCLANE LTD	£45.57	Friary Grange Leisure Centre - Catering
08/11/2010	PLAYDALE PLAYGROUNDS LTD	£45.36	Beacon Park
26/04/2010	N W LEVERS LTD	£45.28	Beacon Park - Catering
07/03/2011	ASKAS	£45.20	Waste Shared Service
21/12/2010	ASKAS	£45.15	Waste Shared Service
21/12/2010	ASKAS	£45.15	Waste Shared Service
25/07/2011	PALMER & HARVEY MCLANE LTD	£45.09	Burntwood Leisure Centre - Catering
08/08/2011	PALMER & HARVEY MCLANE LTD	£45.09	Burntwood Leisure Centre - Catering
21/06/2010	BLUFLAME	£45.00	Communications and Information
21/06/2010	BLUFLAME	£45.00	Communications and Information
14/07/2010	NATUREFORM	£45.00	Sustainable Development
05/10/2010	GREENWOODS (COLESHILL) LTD	£45.00	Waste Shared Service
27/03/2012	D L JONES	£45.00	Grounds Maintenance
10/04/2012	BLUFLAME	£45.00	Food Safety
09/11/2010	FINDEL EDUCATION LTD	£44.95	Staffordshire Children's Fund - North Lichfield
20/12/2010	PALMER & HARVEY MCLANE LTD	£44.64	Friary Grange Leisure Centre - Catering
06/04/2010	KINGS ARMOURED SECURITY SERVICES	£44.45	Beacon Park
12/05/2010	KINGS ARMOURED SECURITY SERVICES	£44.45	Beacon Park
08/06/2010	KINGS ARMOURED SECURITY SERVICES	£44.45	Beacon Park
13/07/2010	KINGS ARMOURED SECURITY SERVICES	£44.45	Beacon Park
27/03/2012	YORKSHIRE PURCHASING ORGANISATION	£44.30	Heritage Lottery Fund Project (Revenue)
27/03/2012	YORKSHIRE PURCHASING ORGANISATION	£44.25	Heritage Lottery Fund Project (Revenue)
27/06/2011	PALMER & HARVEY MCLANE LTD	£44.18	Burntwood Leisure Centre - Catering
27/04/2012	NATIONAL WESTMINSTER BANK PLC	£43.95	Lichfield Garrick-Catering/Bar
09/11/2010	FINDEL EDUCATION LTD	£43.90	Staffordshire Children's Fund - North Lichfield
20/04/2010	CHASE ICES	£43.80	Beacon Park - Catering
09/05/2011	KILLGERM CHEMICALS LTD	£43.80	Pest Control
09/03/2011	ANGLO GROUP T/A AFS	£43.74	Central Reprographics
07/03/2012	GRENAWAYS OFFICE SUPPLIES	£43.70	Plant Lane Depot
06/03/2012	PALMER & HARVEY MCLANE LTD	£43.63	Burntwood Leisure Centre - Catering
08/11/2011	GREENWOODS (COLESHILL) LTD	£43.00	Beacon Park
17/04/2012	TNT POST MIDLANDS LTD	£42.66	The Benefits Service
07/12/2011	J P LENNARD LTD	£42.56	Burntwood Leisure Centre
13/07/2010	BRISTOW & SUTOR	£42.50	Revenue Collection
07/09/2010	BRISTOW & SUTOR	£42.50	Revenue Collection
15/11/2010	BRISTOW & SUTOR	£42.50	Revenue Collection
15/11/2010	BRISTOW & SUTOR	£42.50	Revenue Collection
06/06/2011	BRISTOW & SUTOR	£42.50	Revenue Collection
19/12/2011	BRISTOW & SUTOR	£42.50	Revenue Collection
01/02/2012	BRISTOW & SUTOR	£42.50	Revenue Collection
21/06/2010	P.J.S. AUTOS	£42.00	Taxi Licensing
11/04/2011	BAKER ROSS LTD	£42.00	Play Development
01/02/2012	J P LENNARD LTD	£42.00	Burntwood Leisure Centre
01/02/2012	J P LENNARD LTD	£42.00	Burntwood Leisure Centre
01/02/2012	J P LENNARD LTD	£42.00	Burntwood Leisure Centre
01/02/2012	J P LENNARD LTD	£42.00	Burntwood Leisure Centre
22/06/2010	WALSALL COUNCIL PRINT & DESIGN SERVICES	£41.90	Central Reprographics
13/06/2011	GREENWOODS (COLESHILL) LTD	£41.65	Stocks and Stores
07/09/2011	GREENWOODS (COLESHILL) LTD	£41.65	Street Cleansing
07/09/2011	GREENWOODS (COLESHILL) LTD	£41.65	Grounds Maintenance
07/09/2011	GREENWOODS (COLESHILL) LTD	£41.65	Street Cleansing
07/09/2011	GREENWOODS (COLESHILL) LTD	£41.65	Grounds Maintenance
08/11/2011	PALMER & HARVEY MCLANE LTD	£41.41	Burntwood Leisure Centre - Catering
19/12/2011	PALMER & HARVEY MCLANE LTD	£41.41	Burntwood Leisure Centre - Catering
21/05/2010	CHASE ICES	£41.40	Beacon Park - Catering
14/06/2010	CHASE ICES	£41.40	Beacon Park
26/04/2011	MILLENNIUM BEARINGS & TRANSMISSIONS LTD	£41.40	Chasewater
13/06/2011	PALMER & HARVEY MCLANE LTD	£41.21	Burntwood Leisure Centre - Catering
10/01/2012	THE FOUNTAIN COMPANY LIMITED	£41.21	Beacon Park
19/10/2010	WALSALL COUNCIL PRINT & DESIGN SERVICES	£41.20	Planning Policy
28/12/2011	A & J DESIGNS (STAFFS) LTD	£41.00	Waste Shared Service
27/02/2012	A & J DESIGNS (STAFFS) LTD	£41.00	Waste Shared Service
17/02/2012	NATIONAL WESTMINSTER BANK PLC	£41.00	Waste Shared Service
17/02/2012	NATIONAL WESTMINSTER BANK PLC	£41.00	Plant Lane Depot
01/02/2011	J P LENNARD LTD	£40.80	Burntwood Leisure Centre
26/10/2010	ANGLO GROUP T/A AFS	£40.66	Central Reprographics
26/04/2011	GREENWOODS (COLESHILL) LTD	£40.50	Street Cleansing
26/04/2011	GREENWOODS (COLESHILL) LTD	£40.50	Grounds Maintenance
18/06/2010	NATIONAL WESTMINSTER BANK PLC	£40.23	Corporate Director & Support - Democratic & Legal
09/03/2011	GB-OFFICE GROUP LTD	£40.21	Central Procurement Holding Account
03/02/2012	NATIONAL WESTMINSTER BANK PLC	£40.18	Lichfield Garrick
07/03/2011	ASKAS	£40.05	Waste Shared Service
20/04/2010	CANNOCK CHASE COUNCIL	£40.00	Friary Grange Leisure Centre
20/04/2010	CANNOCK CHASE COUNCIL	£40.00	King Edward VI Leisure Centre
20/04/2010	CANNOCK CHASE COUNCIL	£40.00	Beacon Park
20/04/2010	CANNOCK CHASE COUNCIL	£40.00	Burntwood Leisure Centre
19/11/2010	NATIONAL WESTMINSTER BANK PLC	£40.00	Customer Services
20/04/2010	CANNOCK CHASE COUNCIL	£40.00	Chasewater
13/04/2011	CANNOCK CHASE COUNCIL	£40.00	Burntwood Leisure Centre
13/04/2011	CANNOCK CHASE COUNCIL	£40.00	Beacon Park
13/04/2011	CANNOCK CHASE COUNCIL	£40.00	King Edward VI Leisure Centre
13/04/2011	CANNOCK CHASE COUNCIL	£40.00	Friary Grange Leisure Centre
13/04/2011	CANNOCK CHASE COUNCIL	£40.00	Chasewater
07/11/2011	I.P.I.	£40.00	Stowe & Minster Pools
07/11/2011	I.P.I.	£40.00	Beacon Park
14/12/2011	DULUX DECORATOR CENTRES	£40.00	Beacon Park
10/04/2012	CANNOCK CHASE COUNCIL	£40.00	Beacon Park
10/04/2012	CANNOCK CHASE COUNCIL	£40.00	Burntwood Leisure Centre
10/04/2012	CANNOCK CHASE COUNCIL	£40.00	King Edward VI Leisure Centre
10/04/2012	CANNOCK CHASE COUNCIL	£40.00	Friary Grange Leisure Centre
10/04/2012	CANNOCK CHASE COUNCIL	£40.00	Chasewater
20/04/2012	NATIONAL WESTMINSTER BANK PLC	£40.00	Fazeley and Armitage Community Development
03/04/2012	THE CONSORTIUM	£39.99	Burntwood Leisure Centre
10/05/2011	DISCOUNT DISPLAYS	£39.95	Heritage Lottery Fund Project (Revenue)
09/11/2010	FINDEL EDUCATION LTD	£39.90	Staffordshire Children's Fund - North Lichfield
17/10/2011	ALEXANDRA PLC	£39.80	Burntwood Leisure Centre
17/10/2011	ALEXANDRA PLC	£39.80	Burntwood Leisure Centre
22/11/2011	ALEXANDRA PLC	£39.80	Burntwood Leisure Centre
22/11/2011	ALEXANDRA PLC	£39.80	Burntwood Leisure Centre
14/06/2011	ASKAS	£39.74	Waste Shared Service
14/06/2011	ASKAS	£39.74	Waste Shared Service
10/05/2011	CHASE ICES	£39.63	Lichfield Garrick
17/04/2012	KILLGERM CHEMICALS LTD	£39.51	Pest Control
06/07/2010	GREENWOODS (COLESHILL) LTD	£39.50	Waste Shared Service
09/11/2011	CHASE ICES	£39.20	Lichfield Garrick
19/12/2011	CHASE ICES	£39.20	Lichfield Garrick
11/01/2012	CHASE ICES	£39.20	Lichfield Garrick
27/03/2012	SMITHFIELD CARPETS LTD	£39.00	Beacon Park
21/12/2010	ASKAS	£38.85	Waste Shared Service
20/12/2010	PALMER & HARVEY MCLANE LTD	£38.76	Friary Grange Leisure Centre - Catering
20/12/2010	PALMER & HARVEY MCLANE LTD	£38.76	Friary Grange Leisure Centre - Catering
22/06/2010	WALSALL COUNCIL PRINT & DESIGN SERVICES	£38.70	Central Reprographics
01/06/2010	PALMER & HARVEY MCLANE LTD	£38.59	Burntwood Leisure Centre - Catering
13/08/2010	PALMER & HARVEY MCLANE LTD	£38.59	Burntwood Leisure Centre - Catering
27/03/2012	YORKSHIRE PURCHASING ORGANISATION	£38.50	Heritage Lottery Fund Project (Revenue)
07/05/2010	WALSALL COUNCIL PRINT & DESIGN SERVICES	£38.40	Central Reprographics
02/06/2010	BAKER ROSS LTD	£38.40	Play Development
20/12/2010	PALMER & HARVEY MCLANE LTD	£38.37	Friary Grange Leisure Centre - Catering
20/12/2010	PALMER & HARVEY MCLANE LTD	£38.37	Friary Grange Leisure Centre - Catering
17/04/2012	KILLGERM CHEMICALS LTD	£38.25	Pest Control
08/09/2010	THOMAS FATTORINI LTD	£38.20	Civic Services
08/09/2010	THOMAS FATTORINI LTD	£38.20	Civic Services
20/12/2010	PALMER & HARVEY MCLANE LTD	£38.10	Friary Grange Leisure Centre - Catering
18/05/2010	SWIMMING TEACHERS' ASSOCIATION	£38.00	Burntwood Leisure Centre
08/03/2011	D L JONES	£38.00	Grounds Maintenance
20/12/2010	PALMER & HARVEY MCLANE LTD	£37.89	Friary Grange Leisure Centre - Catering
20/12/2010	PALMER & HARVEY MCLANE LTD	£37.89	Friary Grange Leisure Centre - Catering
20/12/2010	PALMER & HARVEY MCLANE LTD	£37.89	Friary Grange Leisure Centre - Catering
10/04/2012	GRENAWAYS OFFICE SUPPLIES	£37.85	Plant Lane Depot
07/07/2010	ASKAS	£37.80	Waste Shared Service
07/03/2011	ASKAS	£37.80	Waste Shared Service
21/02/2011	PALMER & HARVEY MCLANE LTD	£37.78	Burntwood Leisure Centre - Catering
15/02/2011	PALMER & HARVEY MCLANE LTD	£37.78	Burntwood Leisure Centre - Catering
01/02/2011	PALMER & HARVEY MCLANE LTD	£37.78	Burntwood Leisure Centre - Catering
11/05/2011	PALMER & HARVEY MCLANE LTD	£37.78	Burntwood Leisure Centre - Catering
24/03/2011	LICHFIELD DISTRICT COUNCIL.	£37.72	Payroll Deductions Holding Account
11/04/2011	BAKER ROSS LTD	£37.50	Play Development
07/01/2011	NATIONAL WESTMINSTER BANK PLC	£37.45	Planning Applications (Chargeable Activities)
07/04/2010	WALSALL COUNCIL PRINT & DESIGN SERVICES	£37.30	Central Reprographics
21/03/2012	PALMER & HARVEY MCLANE LTD	£37.22	Friary Grange Leisure Centre - Catering
03/04/2012	PALMER & HARVEY MCLANE LTD	£37.22	Friary Grange Leisure Centre - Catering
18/04/2012	PALMER & HARVEY MCLANE LTD	£37.22	Friary Grange Leisure Centre - Catering
12/04/2011	GB-OFFICE GROUP LTD	£37.14	Central Procurement Holding Account
18/07/2011	GB-OFFICE GROUP LTD	£37.14	Central Procurement Holding Account
13/09/2011	B E EVENT HIRE	£37.00	Beacon Park
02/08/2011	GREENWOODS (COLESHILL) LTD	£36.98	Street Cleansing
02/08/2011	GREENWOODS (COLESHILL) LTD	£36.97	Grounds Maintenance
25/01/2011	ORANGE PCS LTD	£36.80	Central Procurement Holding Account
10/12/2010	NATIONAL WESTMINSTER BANK PLC	£36.76	Other Land and Property
22/11/2011	CHASE ICES	£36.75	Lichfield Garrick
02/08/2011	GREENWOODS (COLESHILL) LTD	£36.68	Grounds Maintenance
02/08/2011	GREENWOODS (COLESHILL) LTD	£36.68	Grounds Maintenance
02/08/2011	GREENWOODS (COLESHILL) LTD	£36.67	Street Cleansing
02/08/2011	GREENWOODS (COLESHILL) LTD	£36.67	Street Cleansing
15/02/2012	GREENWOODS (COLESHILL) LTD	£36.65	Street Cleansing
15/02/2012	GREENWOODS (COLESHILL) LTD	£36.65	Grounds Maintenance
15/02/2012	GREENWOODS (COLESHILL) LTD	£36.65	Street Cleansing
15/02/2012	GREENWOODS (COLESHILL) LTD	£36.65	Grounds Maintenance
15/02/2012	GREENWOODS (COLESHILL) LTD	£36.65	Street Cleansing
15/02/2012	GREENWOODS (COLESHILL) LTD	£36.65	Grounds Maintenance
18/10/2011	KOMPAN LTD	£36.62	Stowe & Minster Pools
21/05/2010	CHASE ICES	£36.20	Beacon Park - Catering
14/06/2010	CHASE ICES	£36.20	Beacon Park
20/12/2010	PALMER & HARVEY MCLANE LTD	£36.15	Friary Grange Leisure Centre - Catering
21/05/2010	CHASE ICES	£36.00	Beacon Park - Catering
14/06/2010	CHASE ICES	£36.00	Beacon Park
11/10/2010	SWEET & MAXWELL LTD	£35.99	Planning Applications (Chargeable Activities)
07/01/2011	NATIONAL WESTMINSTER BANK PLC	£35.95	Local Land Charges
21/05/2010	CHASE ICES	£35.94	Beacon Park - Catering
14/06/2010	CHASE ICES	£35.94	Beacon Park
14/06/2010	CHASE ICES	£35.94	Beacon Park
04/02/2011	NATIONAL WESTMINSTER BANK PLC	£35.84	Operational Services Directorate
28/06/2010	J P LENNARD LTD	£35.80	Burntwood Leisure Centre
28/06/2010	J P LENNARD LTD	£35.80	Burntwood Leisure Centre
07/07/2010	ASKAS	£35.80	Waste Shared Service
20/12/2010	PALMER & HARVEY MCLANE LTD	£35.73	Friary Grange Leisure Centre - Catering
20/12/2010	PALMER & HARVEY MCLANE LTD	£35.73	Friary Grange Leisure Centre - Catering
28/06/2010	J P LENNARD LTD	£35.70	Burntwood Leisure Centre
28/06/2010	J P LENNARD LTD	£35.70	Burntwood Leisure Centre
28/06/2010	J P LENNARD LTD	£35.70	Burntwood Leisure Centre
26/04/2011	GREENWOODS (COLESHILL) LTD	£35.63	Street Cleansing
26/04/2011	GREENWOODS (COLESHILL) LTD	£35.62	Grounds Maintenance
02/08/2011	GREENWOODS (COLESHILL) LTD	£35.53	Grounds Maintenance
02/08/2011	GREENWOODS (COLESHILL) LTD	£35.53	Grounds Maintenance
02/08/2011	GREENWOODS (COLESHILL) LTD	£35.53	Grounds Maintenance
02/08/2011	GREENWOODS (COLESHILL) LTD	£35.53	Grounds Maintenance
02/08/2011	GREENWOODS (COLESHILL) LTD	£35.52	Street Cleansing
02/08/2011	GREENWOODS (COLESHILL) LTD	£35.52	Street Cleansing
02/08/2011	GREENWOODS (COLESHILL) LTD	£35.52	Street Cleansing
02/08/2011	GREENWOODS (COLESHILL) LTD	£35.52	Street Cleansing
10/05/2011	CHASE ICES	£35.36	Lichfield Garrick
19/12/2011	CHASE ICES	£35.36	Lichfield Garrick
21/12/2010	ASKAS	£35.02	Waste Shared Service
23/07/2010	NATIONAL WESTMINSTER BANK PLC	£35.00	Enforcement of Planning Control
28/01/2011	NATIONAL WESTMINSTER BANK PLC	£35.00	Treasury Management
14/01/2011	NATIONAL WESTMINSTER BANK PLC	£35.00	Treasury Management
07/01/2011	NATIONAL WESTMINSTER BANK PLC	£35.00	Treasury Management
07/01/2011	NATIONAL WESTMINSTER BANK PLC	£35.00	Treasury Management
07/01/2011	NATIONAL WESTMINSTER BANK PLC	£35.00	Treasury Management
27/04/2012	NATIONAL WESTMINSTER BANK PLC	£35.00	Lichfield Garrick
24/10/2011	SWEET & MAXWELL LTD	£34.97	Planning Applications (Chargeable Activities)
27/04/2011	NATIONAL WESTMINSTER BANK PLC	£34.95	Lichfield Garrick
03/10/2011	PALMER & HARVEY MCLANE LTD	£34.94	Friary Grange Leisure Centre
25/10/2011	PALMER & HARVEY MCLANE LTD	£34.94	Burntwood Leisure Centre - Catering
14/11/2011	PALMER & HARVEY MCLANE LTD	£34.94	Friary Grange Leisure Centre - Catering
28/11/2011	PALMER & HARVEY MCLANE LTD	£34.94	Friary Grange Leisure Centre - Catering
23/01/2012	PALMER & HARVEY MCLANE LTD	£34.94	Friary Grange Leisure Centre - Catering
26/04/2011	GREENWOODS (COLESHILL) LTD	£34.88	Street Cleansing
26/04/2011	GREENWOODS (COLESHILL) LTD	£34.87	Grounds Maintenance
27/03/2012	YORKSHIRE PURCHASING ORGANISATION	£34.50	Heritage Lottery Fund Project (Revenue)
09/08/2010	PALMER & HARVEY MCLANE LTD	£34.44	Burntwood Leisure Centre - Catering
06/09/2010	PALMER & HARVEY MCLANE LTD	£34.44	Burntwood Leisure Centre - Catering
06/09/2010	PALMER & HARVEY MCLANE LTD	£34.44	Burntwood Leisure Centre - Catering
24/08/2010	PALMER & HARVEY MCLANE LTD	£34.44	Burntwood Leisure Centre - Catering
06/07/2010	GREENWOODS (COLESHILL) LTD	£34.42	Waste Shared Service
18/04/2011	LICHFIELD DISTRICT COUNCIL.	£34.29	Payroll Deductions Holding Account
15/07/2010	SWIMMING TEACHERS' ASSOCIATION	£34.28	Burntwood Leisure Centre
26/04/2010	CREED CATERING SUPPLIES LTD	£34.00	Beacon Park - Catering
29/06/2010	CHASE ICES	£34.00	Beacon Park - Catering
08/08/2011	BATHGATE SILICA SAND LTD	£33.79	Grounds Maintenance
26/04/2011	GREENWOODS (COLESHILL) LTD	£33.75	Street Cleansing
26/04/2011	GREENWOODS (COLESHILL) LTD	£33.75	Grounds Maintenance
02/08/2011	GREENWOODS (COLESHILL) LTD	£33.75	Grounds Maintenance
02/08/2011	GREENWOODS (COLESHILL) LTD	£33.75	Street Cleansing
07/09/2011	GREENWOODS (COLESHILL) LTD	£33.75	Street Cleansing
07/09/2011	GREENWOODS (COLESHILL) LTD	£33.75	Grounds Maintenance
07/09/2011	GREENWOODS (COLESHILL) LTD	£33.75	Street Cleansing
07/09/2011	GREENWOODS (COLESHILL) LTD	£33.75	Grounds Maintenance
07/09/2011	GREENWOODS (COLESHILL) LTD	£33.75	Street Cleansing
07/09/2011	GREENWOODS (COLESHILL) LTD	£33.75	Grounds Maintenance
07/09/2011	GREENWOODS (COLESHILL) LTD	£33.75	Street Cleansing
07/09/2011	GREENWOODS (COLESHILL) LTD	£33.75	Grounds Maintenance
28/06/2010	J P LENNARD LTD	£33.60	Burntwood Leisure Centre
05/05/2010	SPORTING LEISURE LTD	£33.24	Burntwood Leisure Centre
09/03/2011	ANGLO GROUP T/A AFS	£33.24	E-Business & Information Strategy
11/04/2011	BAKER ROSS LTD	£33.20	Play Development
23/04/2010	NATIONAL WESTMINSTER BANK PLC	£33.07	Food Safety
20/02/2012	PALMER & HARVEY MCLANE LTD	£33.07	Burntwood Leisure Centre - Catering
12/03/2012	PALMER & HARVEY MCLANE LTD	£33.07	Burntwood Leisure Centre - Catering
18/11/2011	NATIONAL WESTMINSTER BANK PLC	£33.00	Plant Lane Depot
26/04/2011	TNT POST MIDLANDS LTD	£32.99	Customer Services
09/03/2012	NATIONAL WESTMINSTER BANK PLC	£32.99	Lichfield Garrick-Catering/Bar
08/11/2010	PLAYDALE PLAYGROUNDS LTD	£32.88	Beacon Park
27/03/2012	YORKSHIRE PURCHASING ORGANISATION	£32.80	Heritage Lottery Fund Project (Revenue)
20/04/2010	PALMER & HARVEY MCLANE LTD	£32.42	Friary Grange Leisure Centre - Catering
23/07/2010	NATIONAL WESTMINSTER BANK PLC	£32.34	Lichfield Garrick
29/06/2010	CHASE ICES	£32.00	Beacon Park - Catering
13/06/2011	GREENWOODS (COLESHILL) LTD	£32.00	Stocks and Stores
31/08/2011	PALMER & HARVEY MCLANE LTD	£31.93	Burntwood Leisure Centre - Catering
28/06/2010	PALMER & HARVEY MCLANE LTD	£31.90	Burntwood Leisure Centre - Catering
20/04/2012	NATIONAL WESTMINSTER BANK PLC	£31.88	Community Transport
20/04/2012	NATIONAL WESTMINSTER BANK PLC	£31.80	Food Safety
21/02/2011	PALMER & HARVEY MCLANE LTD	£31.74	Friary Grange Leisure Centre - Catering
12/04/2011	PALMER & HARVEY MCLANE LTD	£31.74	Friary Grange Leisure Centre - Catering
22/06/2011	PALMER & HARVEY MCLANE LTD	£31.74	Friary Grange Leisure Centre - Catering
27/07/2011	PALMER & HARVEY MCLANE LTD	£31.74	Friary Grange Leisure Centre - Catering
07/05/2010	WALSALL COUNCIL PRINT & DESIGN SERVICES	£31.70	Central Reprographics
06/09/2011	BRISTOW & SUTOR	£31.50	Revenue Collection
20/12/2010	PALMER & HARVEY MCLANE LTD	£31.18	Friary Grange Leisure Centre - Catering
28/06/2010	PALMER & HARVEY MCLANE LTD	£31.09	Burntwood Leisure Centre - Catering
20/12/2010	PALMER & HARVEY MCLANE LTD	£31.00	Friary Grange Leisure Centre - Catering
30/04/2012	BRISTOW & SUTOR	£31.00	Revenue Collection
30/04/2012	BRISTOW & SUTOR	£31.00	Revenue Collection
06/03/2012	SOFTCAT LTD	£30.90	Personnel
01/07/2011	NATIONAL WESTMINSTER BANK PLC	£30.84	Lichfield Garrick-Catering/Bar
26/04/2010	N W LEVERS LTD	£30.66	Beacon Park - Catering
26/04/2010	N W LEVERS LTD	£30.66	Beacon Park - Catering
26/04/2010	N W LEVERS LTD	£30.66	Beacon Park - Catering
10/12/2010	NATIONAL WESTMINSTER BANK PLC	£30.63	Other Land and Property
07/04/2010	WALSALL COUNCIL PRINT & DESIGN SERVICES	£30.40	Central Reprographics
07/05/2010	WALSALL COUNCIL PRINT & DESIGN SERVICES	£30.40	Central Reprographics
20/12/2010	PALMER & HARVEY MCLANE LTD	£30.38	Friary Grange Leisure Centre - Catering
26/04/2010	N W LEVERS LTD	£30.20	Beacon Park - Catering
02/06/2010	BAKER ROSS LTD	£30.13	Play Development
08/09/2010	THOMAS FATTORINI LTD	£30.00	Civic Services
08/11/2010	PLAYDALE PLAYGROUNDS LTD	£30.00	Beacon Park
29/09/2010	P.J.S. AUTOS	£30.00	Taxi Licensing
15/11/2011	ABSOLUTE MUSIC SOLUTIONS	£30.00	Lichfield Garrick
04/02/2011	NATIONAL WESTMINSTER BANK PLC	£29.98	Plant Lane Depot
02/04/2012	RIJO42 LTD	£29.97	Lichfield Garrick-Catering/Bar
09/11/2010	FINDEL EDUCATION LTD	£29.90	Staffordshire Children's Fund - North Lichfield
11/04/2011	BAKER ROSS LTD	£29.90	Play Development
18/01/2011	GREENWOODS (COLESHILL) LTD	£29.85	Waste Shared Service
09/11/2010	FINDEL EDUCATION LTD	£29.75	Staffordshire Children's Fund - North Lichfield
01/02/2012	J P LENNARD LTD	£29.64	Burntwood Leisure Centre
01/02/2012	J P LENNARD LTD	£29.64	Burntwood Leisure Centre
01/02/2012	J P LENNARD LTD	£29.64	Burntwood Leisure Centre
01/02/2012	J P LENNARD LTD	£29.64	Burntwood Leisure Centre
01/02/2012	J P LENNARD LTD	£29.64	Burntwood Leisure Centre
20/05/2011	LICHFIELD DISTRICT COUNCIL.	£29.62	Payroll Deductions Holding Account
11/01/2012	CHASE ICES	£29.40	Lichfield Garrick
13/03/2012	YES2SOLUTIONS	£29.38	Central Procurement Holding Account
27/03/2012	YORKSHIRE PURCHASING ORGANISATION	£29.25	Heritage Lottery Fund Project (Revenue)
20/02/2012	PALMER & HARVEY MCLANE LTD	£29.17	Burntwood Leisure Centre - Catering
14/06/2011	ASKAS	£29.16	Waste Shared Service
14/06/2011	ASKAS	£29.16	Waste Shared Service
23/07/2010	NATIONAL WESTMINSTER BANK PLC	£28.94	Lichfield Garrick
27/04/2012	NATIONAL WESTMINSTER BANK PLC	£28.68	Corporate Director & Support - Democratic & Legal
11/04/2011	BAKER ROSS LTD	£28.50	Play Development
27/03/2012	DISCOUNT DISPLAYS	£28.50	Burntwood Leisure Centre
02/08/2011	GREENWOODS (COLESHILL) LTD	£28.42	Grounds Maintenance
02/08/2011	GREENWOODS (COLESHILL) LTD	£28.42	Street Cleansing
13/06/2011	GYMNASTIC ENTERPRISES LTD	£28.34	Burntwood Leisure Centre
06/04/2011	PALMER & HARVEY MCLANE LTD	£28.31	Burntwood Leisure Centre - Catering
01/06/2010	PALMER & HARVEY MCLANE LTD	£27.96	Friary Grange Leisure Centre - Catering
29/06/2010	PALMER & HARVEY MCLANE LTD	£27.96	Burntwood Leisure Centre - Catering
29/06/2010	PALMER & HARVEY MCLANE LTD	£27.96	Burntwood Leisure Centre - Catering
13/07/2010	PALMER & HARVEY MCLANE LTD	£27.96	Friary Grange Leisure Centre - Catering
22/11/2010	PALMER & HARVEY MCLANE LTD	£27.96	Friary Grange Leisure Centre - Catering
24/08/2010	PALMER & HARVEY MCLANE LTD	£27.96	Friary Grange Leisure Centre - Catering
26/04/2011	GREENWOODS (COLESHILL) LTD	£27.33	Street Cleansing
26/04/2011	GREENWOODS (COLESHILL) LTD	£27.33	Grounds Maintenance
26/04/2011	GREENWOODS (COLESHILL) LTD	£27.33	Street Cleansing
26/04/2011	GREENWOODS (COLESHILL) LTD	£27.33	Grounds Maintenance
17/10/2011	ALEXANDRA PLC	£27.20	Burntwood Leisure Centre
17/10/2011	ALEXANDRA PLC	£27.20	Burntwood Leisure Centre
17/10/2011	ALEXANDRA PLC	£27.20	Burntwood Leisure Centre
17/10/2011	ALEXANDRA PLC	£27.20	Burntwood Leisure Centre
17/10/2011	ALEXANDRA PLC	£27.20	Burntwood Leisure Centre
22/11/2011	ALEXANDRA PLC	£27.20	Burntwood Leisure Centre
22/11/2011	ALEXANDRA PLC	£27.20	Burntwood Leisure Centre
22/11/2011	ALEXANDRA PLC	£27.20	Burntwood Leisure Centre
22/11/2011	ALEXANDRA PLC	£27.20	Burntwood Leisure Centre
22/11/2011	ALEXANDRA PLC	£27.20	Burntwood Leisure Centre
22/11/2011	ALEXANDRA PLC	£27.20	Burntwood Leisure Centre
06/04/2010	BRUEL & KJAER (UK) LTD	£27.00	General Licensing
21/05/2010	CHASE ICES	£27.00	Beacon Park - Catering
14/06/2010	CHASE ICES	£27.00	Beacon Park
06/07/2010	GREENWOODS (COLESHILL) LTD	£27.00	Waste Shared Service
07/09/2010	GREENWOODS (COLESHILL) LTD	£27.00	Public Conveniences
13/12/2010	GREENWOODS (COLESHILL) LTD	£27.00	Grounds Maintenance
13/12/2010	GREENWOODS (COLESHILL) LTD	£27.00	Street Cleansing
19/12/2011	CHASE ICES	£26.86	Lichfield Garrick
19/12/2011	CHASE ICES	£26.86	Lichfield Garrick
07/01/2011	NATIONAL WESTMINSTER BANK PLC	£26.65	North Lichfield Initiative
02/04/2012	CHASE ICES	£26.54	Lichfield Garrick
20/12/2010	PALMER & HARVEY MCLANE LTD	£26.52	Friary Grange Leisure Centre - Catering
21/05/2010	CHASE ICES	£26.28	Beacon Park - Catering
14/06/2010	CHASE ICES	£26.28	Beacon Park
06/07/2010	GREENWOODS (COLESHILL) LTD	£26.26	Waste Shared Service
26/11/2010	NATIONAL WESTMINSTER BANK PLC	£26.17	Chief Executive
15/08/2011	GB-OFFICE GROUP LTD	£26.15	Central Procurement Holding Account
23/07/2010	NATIONAL WESTMINSTER BANK PLC	£26.10	Countryside Projects
20/12/2010	PALMER & HARVEY MCLANE LTD	£26.02	Friary Grange Leisure Centre - Catering
15/11/2011	ABSOLUTE MUSIC SOLUTIONS	£26.00	Lichfield Garrick
10/05/2011	DISCOUNT DISPLAYS	£25.98	Heritage Lottery Fund Project (Revenue)
07/09/2010	GREENWOODS (COLESHILL) LTD	£25.90	Street Cleansing
07/09/2010	GREENWOODS (COLESHILL) LTD	£25.90	Public Conveniences
09/11/2010	FINDEL EDUCATION LTD	£25.90	Staffordshire Children's Fund - North Lichfield
14/06/2011	ASKAS	£25.90	Waste Shared Service
14/06/2011	ASKAS	£25.90	Waste Shared Service
02/08/2011	GREENWOODS (COLESHILL) LTD	£25.90	Grounds Maintenance
02/08/2011	GREENWOODS (COLESHILL) LTD	£25.90	Street Cleansing
10/02/2012	YES2SOLUTIONS	£25.79	Central Procurement Holding Account
17/04/2012	YES2SOLUTIONS	£25.79	Central Procurement Holding Account
03/11/2010	CHASE ICES	£25.68	Lichfield Garrick
20/12/2010	PALMER & HARVEY MCLANE LTD	£25.58	Friary Grange Leisure Centre - Catering
23/07/2010	NATIONAL WESTMINSTER BANK PLC	£25.52	Lichfield Garrick
27/04/2012	NATIONAL WESTMINSTER BANK PLC	£25.50	Lichfield Garrick-Catering/Bar
23/12/2011	NATIONAL WESTMINSTER BANK PLC	£25.45	Waste Shared Service
20/12/2010	PALMER & HARVEY MCLANE LTD	£25.40	Friary Grange Leisure Centre
20/12/2010	PALMER & HARVEY MCLANE LTD	£25.40	Friary Grange Leisure Centre - Catering
20/12/2010	PALMER & HARVEY MCLANE LTD	£25.40	Friary Grange Leisure Centre - Catering
20/01/2012	NATIONAL WESTMINSTER BANK PLC	£25.19	Lichfield Garrick
30/01/2012	PALMER & HARVEY MCLANE LTD	£25.02	Burntwood Leisure Centre - Catering
19/11/2010	NATIONAL WESTMINSTER BANK PLC	£25.00	Leadership Team
14/09/2011	B & S CHAINS (MIDLANDS) LTD	£25.00	Chasewater
11/04/2011	BAKER ROSS LTD	£24.99	Play Development
13/06/2011	GREENWOODS (COLESHILL) LTD	£24.99	Stocks and Stores
07/01/2011	NATIONAL WESTMINSTER BANK PLC	£24.98	Street Cleansing
07/01/2011	NATIONAL WESTMINSTER BANK PLC	£24.98	Grounds Maintenance
21/12/2010	ORANGE PCS LTD	£24.90	Central Procurement Holding Account
27/03/2012	YORKSHIRE PURCHASING ORGANISATION	£24.80	Heritage Lottery Fund Project (Revenue)
13/12/2010	GREENWOODS (COLESHILL) LTD	£24.75	Grounds Maintenance
13/12/2010	GREENWOODS (COLESHILL) LTD	£24.75	Street Cleansing
26/04/2011	GREENWOODS (COLESHILL) LTD	£24.75	Street Cleansing
26/04/2011	GREENWOODS (COLESHILL) LTD	£24.75	Grounds Maintenance
26/04/2011	GREENWOODS (COLESHILL) LTD	£24.75	Grounds Maintenance
26/04/2011	GREENWOODS (COLESHILL) LTD	£24.75	Street Cleansing
24/10/2011	A & J DESIGNS (STAFFS) LTD	£24.75	Waste Shared Service
24/10/2011	A & J DESIGNS (STAFFS) LTD	£24.75	Waste Shared Service
24/10/2011	A & J DESIGNS (STAFFS) LTD	£24.75	Waste Shared Service
12/10/2010	PALMER & HARVEY MCLANE LTD	£24.61	Burntwood Leisure Centre - Catering
04/02/2011	NATIONAL WESTMINSTER BANK PLC	£24.61	Operational Services Directorate
06/04/2010	BRISTOW & SUTOR	£24.50	Revenue Collection
16/03/2011	BRISTOW & SUTOR	£24.50	Revenue Collection
18/04/2011	BRISTOW & SUTOR	£24.50	Revenue Collection
26/04/2011	BRISTOW & SUTOR	£24.50	Revenue Collection
24/05/2011	BRISTOW & SUTOR	£24.50	Revenue Collection
14/06/2011	BRISTOW & SUTOR	£24.50	Revenue Collection
28/06/2011	BRISTOW & SUTOR	£24.50	Revenue Collection
29/12/2011	BRISTOW & SUTOR	£24.50	Revenue Collection
20/12/2010	PALMER & HARVEY MCLANE LTD	£24.46	Friary Grange Leisure Centre - Catering
14/03/2011	INSIGHT DIRECT (UK) LIMITED	£24.28	Fazeley and Armitage Community Development
20/12/2010	PALMER & HARVEY MCLANE LTD	£24.18	Friary Grange Leisure Centre - Catering
17/05/2010	P.J.S. AUTOS	£24.00	Taxi Licensing
01/02/2011	J P LENNARD LTD	£24.00	Burntwood Leisure Centre
23/04/2012	ADCOCKS SOLICITORS	£24.00	Other Land and Property
23/07/2010	NATIONAL WESTMINSTER BANK PLC	£23.98	Lichfield Garrick-Catering/Bar
31/08/2011	PALMER & HARVEY MCLANE LTD	£23.94	Burntwood Leisure Centre - Catering
19/09/2011	PALMER & HARVEY MCLANE LTD	£23.94	Burntwood Leisure Centre - Catering
10/10/2011	PALMER & HARVEY MCLANE LTD	£23.94	Burntwood Leisure Centre - Catering
17/10/2011	PALMER & HARVEY MCLANE LTD	£23.94	Burntwood Leisure Centre - Catering
20/12/2010	PALMER & HARVEY MCLANE LTD	£23.82	Friary Grange Leisure Centre - Catering
11/04/2011	BAKER ROSS LTD	£23.75	Play Development
15/02/2012	GREENWOODS (COLESHILL) LTD	£23.75	Street Cleansing
15/02/2012	GREENWOODS (COLESHILL) LTD	£23.75	Grounds Maintenance
02/04/2012	CHASE ICES	£23.60	Lichfield Garrick
23/07/2010	NATIONAL WESTMINSTER BANK PLC	£23.48	Lichfield Garrick
28/06/2010	J P LENNARD LTD	£23.40	Burntwood Leisure Centre
28/06/2010	J P LENNARD LTD	£23.40	Burntwood Leisure Centre
28/06/2010	J P LENNARD LTD	£23.40	Burntwood Leisure Centre
28/06/2010	J P LENNARD LTD	£23.40	Burntwood Leisure Centre
28/06/2010	J P LENNARD LTD	£23.40	Burntwood Leisure Centre
02/06/2010	BAKER ROSS LTD	£23.29	Play Development
04/06/2010	PALMER & HARVEY MCLANE LTD	£23.20	Friary Grange Leisure Centre - Catering
15/06/2011	LICHFIELD DISTRICT COUNCIL.	£23.20	Payroll Deductions Holding Account
05/10/2010	GREENWOODS (COLESHILL) LTD	£23.00	Lichfield Car Parks
10/05/2011	DISCOUNT DISPLAYS	£23.00	Heritage Lottery Fund Project (Revenue)
02/06/2010	BAKER ROSS LTD	£22.95	Play Development
21/05/2010	CHASE ICES	£22.80	Beacon Park - Catering
14/06/2010	CHASE ICES	£22.80	Beacon Park
18/07/2011	PALMER & HARVEY MCLANE LTD	£22.67	Burntwood Leisure Centre - Catering
09/11/2010	FINDEL EDUCATION LTD	£22.50	Staffordshire Children's Fund - North Lichfield
27/04/2012	NATIONAL WESTMINSTER BANK PLC	£22.50	Lichfield Garrick
21/05/2010	CHASE ICES	£22.36	Beacon Park - Catering
14/06/2010	CHASE ICES	£22.36	Beacon Park
28/06/2010	J P LENNARD LTD	£22.20	Burntwood Leisure Centre
28/06/2010	J P LENNARD LTD	£22.20	Burntwood Leisure Centre
07/03/2012	CHASE ICES	£22.04	Lichfield Garrick
27/02/2012	A & J DESIGNS (STAFFS) LTD	£22.00	Waste Shared Service
15/02/2011	PALMER & HARVEY MCLANE LTD	£21.91	Burntwood Leisure Centre - Catering
04/05/2011	PALMER & HARVEY MCLANE LTD	£21.91	Burntwood Leisure Centre - Catering
01/06/2011	PALMER & HARVEY MCLANE LTD	£21.91	Burntwood Leisure Centre - Catering
13/06/2011	PALMER & HARVEY MCLANE LTD	£21.91	Burntwood Leisure Centre - Catering
17/06/2011	PALMER & HARVEY MCLANE LTD	£21.91	Burntwood Leisure Centre - Catering
20/04/2010	CHASE ICES	£21.78	Beacon Park - Catering
17/01/2012	DELTA COMPUTER SERVICES	£21.75	Director - Leisure, Parks & Play
07/09/2010	GREENWOODS (COLESHILL) LTD	£21.74	Street Cleansing
27/03/2012	YORKSHIRE PURCHASING ORGANISATION	£21.65	Heritage Lottery Fund Project (Revenue)
20/04/2010	CHASE ICES	£21.60	Beacon Park - Catering
07/05/2010	WALSALL COUNCIL PRINT & DESIGN SERVICES	£21.10	Central Reprographics
27/03/2012	YORKSHIRE PURCHASING ORGANISATION	£21.05	Heritage Lottery Fund Project (Revenue)
11/04/2011	BAKER ROSS LTD	£21.00	Play Development
20/01/2012	NATIONAL WESTMINSTER BANK PLC	£21.00	Lichfield Garrick
02/08/2011	GREENWOODS (COLESHILL) LTD	£20.83	Grounds Maintenance
02/08/2011	GREENWOODS (COLESHILL) LTD	£20.83	Grounds Maintenance
02/08/2011	GREENWOODS (COLESHILL) LTD	£20.83	Grounds Maintenance
15/02/2012	GREENWOODS (COLESHILL) LTD	£20.83	Street Cleansing
02/08/2011	GREENWOODS (COLESHILL) LTD	£20.82	Street Cleansing
02/08/2011	GREENWOODS (COLESHILL) LTD	£20.82	Street Cleansing
02/08/2011	GREENWOODS (COLESHILL) LTD	£20.82	Street Cleansing
15/02/2012	GREENWOODS (COLESHILL) LTD	£20.82	Grounds Maintenance
23/03/2011	J P LENNARD LTD	£20.55	Burntwood Leisure Centre
23/03/2011	J P LENNARD LTD	£20.55	Burntwood Leisure Centre
23/03/2011	J P LENNARD LTD	£20.55	Burntwood Leisure Centre
07/12/2011	J P LENNARD LTD	£20.52	Burntwood Leisure Centre
21/05/2010	PALMER & HARVEY MCLANE LTD	£20.46	Burntwood Leisure Centre - Catering
12/05/2010	PALMER & HARVEY MCLANE LTD	£20.46	Burntwood Leisure Centre - Catering
08/06/2010	PALMER & HARVEY MCLANE LTD	£20.46	Burntwood Leisure Centre - Catering
14/07/2010	PALMER & HARVEY MCLANE LTD	£20.46	Burntwood Leisure Centre - Catering
25/10/2010	PALMER & HARVEY MCLANE LTD	£20.46	Burntwood Leisure Centre - Catering
02/06/2010	BAKER ROSS LTD	£20.43	Play Development
20/12/2010	PALMER & HARVEY MCLANE LTD	£20.26	Friary Grange Leisure Centre - Catering
26/04/2011	GREENWOODS (COLESHILL) LTD	£20.25	Street Cleansing
26/04/2011	GREENWOODS (COLESHILL) LTD	£20.25	Grounds Maintenance
08/08/2011	PALMER & HARVEY MCLANE LTD	£20.12	King Edward VI Leisure Centre
08/08/2011	PALMER & HARVEY MCLANE LTD	£20.12	King Edward VI Leisure Centre - Catering
02/11/2011	PALMER & HARVEY MCLANE LTD	£20.12	King Edward VI Leisure Centre - Catering
25/11/2011	PALMER & HARVEY MCLANE LTD	£20.12	King Edward VI Leisure Centre - Catering
19/12/2011	PALMER & HARVEY MCLANE LTD	£20.12	King Edward VI Leisure Centre - Catering
31/01/2012	PALMER & HARVEY MCLANE LTD	£20.12	King Edward VI Leisure Centre - Catering
04/02/2011	NATIONAL WESTMINSTER BANK PLC	£20.08	Operational Services Directorate
26/04/2010	BRISTOW & SUTOR	£20.01	Revenue Collection
02/08/2010	A. C. ENTERTAINMENT TECHNOLOGIES LTD	£20.00	Lichfield Garrick
17/06/2011	NATIONAL WESTMINSTER BANK PLC	£20.00	Emergency Planning and Business Continuity
08/11/2011	GREENWOODS (COLESHILL) LTD	£20.00	Beacon Park
18/11/2011	STAGE ELECTRICS	£20.00	Lichfield Garrick
24/01/2012	HAMPSHIRE FLAG COMPANY	£20.00	Beacon Park
10/05/2011	DISCOUNT DISPLAYS	£19.98	Heritage Lottery Fund Project (Revenue)
23/12/2011	NATIONAL WESTMINSTER BANK PLC	£19.98	Plant Lane Depot
28/02/2011	ORANGE PCS LTD	£19.97	Central Procurement Holding Account
28/06/2010	J P LENNARD LTD	£19.95	Burntwood Leisure Centre
09/11/2010	FINDEL EDUCATION LTD	£19.90	Staffordshire Children's Fund - North Lichfield
18/01/2011	GREENWOODS (COLESHILL) LTD	£19.90	Waste Shared Service
17/10/2011	ALEXANDRA PLC	£19.90	Burntwood Leisure Centre
17/10/2011	ALEXANDRA PLC	£19.90	Burntwood Leisure Centre
17/10/2011	ALEXANDRA PLC	£19.90	Burntwood Leisure Centre
17/10/2011	ALEXANDRA PLC	£19.90	Burntwood Leisure Centre
17/10/2011	ALEXANDRA PLC	£19.90	Burntwood Leisure Centre
17/10/2011	ALEXANDRA PLC	£19.90	Burntwood Leisure Centre
17/10/2011	ALEXANDRA PLC	£19.90	Burntwood Leisure Centre
17/10/2011	ALEXANDRA PLC	£19.90	Burntwood Leisure Centre
17/10/2011	ALEXANDRA PLC	£19.90	Burntwood Leisure Centre
17/10/2011	ALEXANDRA PLC	£19.90	Burntwood Leisure Centre
17/10/2011	ALEXANDRA PLC	£19.90	Burntwood Leisure Centre
17/10/2011	ALEXANDRA PLC	£19.90	Burntwood Leisure Centre
17/10/2011	ALEXANDRA PLC	£19.90	Burntwood Leisure Centre
17/10/2011	ALEXANDRA PLC	£19.90	Burntwood Leisure Centre
22/11/2011	ALEXANDRA PLC	£19.90	Burntwood Leisure Centre
22/11/2011	ALEXANDRA PLC	£19.90	Burntwood Leisure Centre
22/11/2011	ALEXANDRA PLC	£19.90	Burntwood Leisure Centre
22/11/2011	ALEXANDRA PLC	£19.90	Burntwood Leisure Centre
22/11/2011	ALEXANDRA PLC	£19.90	Burntwood Leisure Centre
22/11/2011	ALEXANDRA PLC	£19.90	Burntwood Leisure Centre
22/11/2011	ALEXANDRA PLC	£19.90	Burntwood Leisure Centre
22/11/2011	ALEXANDRA PLC	£19.90	Burntwood Leisure Centre
22/11/2011	ALEXANDRA PLC	£19.90	Burntwood Leisure Centre
22/11/2011	ALEXANDRA PLC	£19.90	Burntwood Leisure Centre
22/11/2011	ALEXANDRA PLC	£19.90	Burntwood Leisure Centre
22/11/2011	ALEXANDRA PLC	£19.90	Burntwood Leisure Centre
22/11/2011	ALEXANDRA PLC	£19.90	Burntwood Leisure Centre
07/12/2011	J P LENNARD LTD	£19.90	Burntwood Leisure Centre
27/03/2012	SMITHFIELD CARPETS LTD	£19.90	Beacon Park
27/03/2012	YORKSHIRE PURCHASING ORGANISATION	£19.90	Heritage Lottery Fund Project (Revenue)
11/04/2011	BAKER ROSS LTD	£19.80	Play Development
14/12/2011	DULUX DECORATOR CENTRES	£19.62	Beacon Park
23/07/2010	NATIONAL WESTMINSTER BANK PLC	£19.60	Countryside Projects
22/11/2011	CHASE ICES	£19.60	Lichfield Garrick
07/04/2010	WALSALL COUNCIL PRINT & DESIGN SERVICES	£19.50	Central Reprographics
01/02/2012	J P LENNARD LTD	£19.40	Burntwood Leisure Centre
11/04/2011	BAKER ROSS LTD	£19.25	Play Development
11/04/2011	BAKER ROSS LTD	£19.25	Play Development
11/04/2011	BAKER ROSS LTD	£19.20	Play Development
02/06/2010	BAKER ROSS LTD	£19.15	Play Development
07/04/2010	WALSALL COUNCIL PRINT & DESIGN SERVICES	£19.10	Central Reprographics
06/03/2012	INSIGHT DIRECT (UK) LIMITED	£19.03	Housing Administration
15/11/2011	ABSOLUTE MUSIC SOLUTIONS	£19.00	Lichfield Garrick
07/07/2010	ASKAS	£18.90	Waste Shared Service
11/01/2011	BRITVIC SOFT DRINKS LTD	£18.90	Friary Grange Leisure Centre - Catering
07/03/2011	ASKAS	£18.90	Waste Shared Service
04/02/2011	NATIONAL WESTMINSTER BANK PLC	£18.89	Lichfield District Venture
11/04/2011	BAKER ROSS LTD	£18.75	Play Development
11/08/2010	HARRY HANCOCK (BAR AND CATERING EQUIPMENT) LTD	£18.68	Chief Executive
31/05/2011	PALMER & HARVEY MCLANE LTD	£18.68	King Edward VI Leisure Centre - Catering
11/04/2011	BAKER ROSS LTD	£18.60	Play Development
04/05/2011	LICHFIELD DISTRICT COUNCIL.	£18.56	Payroll Deductions Holding Account
07/09/2010	GREENWOODS (COLESHILL) LTD	£18.30	Waste Shared Service
07/09/2010	GREENWOODS (COLESHILL) LTD	£18.30	Waste Shared Service
15/03/2011	GREENWOODS (COLESHILL) LTD	£18.22	Waste Shared Service
15/02/2012	GREENWOODS (COLESHILL) LTD	£18.22	Grounds Maintenance
15/02/2012	GREENWOODS (COLESHILL) LTD	£18.22	Street Cleansing
16/07/2010	NATIONAL WESTMINSTER BANK PLC	£18.00	Domestic Waste Collection
18/11/2011	NATIONAL WESTMINSTER BANK PLC	£18.00	Waste Shared Service
28/06/2010	J P LENNARD LTD	£17.90	Burntwood Leisure Centre
14/03/2012	SOFTCAT LTD	£17.89	E-Business & Information Strategy
12/12/2011	NEIL ALLEN ASSOCIATES	£17.75	Planning Policy
19/11/2010	NATIONAL WESTMINSTER BANK PLC	£17.50	Health & Safety
24/10/2011	A & J DESIGNS (STAFFS) LTD	£17.50	Waste Shared Service
19/09/2011	PALMER & HARVEY MCLANE LTD	£17.47	Friary Grange Leisure Centre - Catering
28/11/2011	PALMER & HARVEY MCLANE LTD	£17.47	Friary Grange Leisure Centre - Catering
21/12/2011	PALMER & HARVEY MCLANE LTD	£17.47	Friary Grange Leisure Centre - Catering
19/11/2010	NATIONAL WESTMINSTER BANK PLC	£17.42	Health & Safety
14/09/2010	STAGE ELECTRICS	£17.25	Lichfield Garrick
26/11/2010	NATIONAL WESTMINSTER BANK PLC	£17.25	Chief Executive
29/06/2010	PALMER & HARVEY MCLANE LTD	£17.24	King Edward VI Leisure Centre - Catering
10/09/2010	PALMER & HARVEY MCLANE LTD	£17.24	King Edward VI Leisure Centre - Catering
15/11/2010	PALMER & HARVEY MCLANE LTD	£17.24	King Edward VI Leisure Centre - Catering
21/12/2010	PALMER & HARVEY MCLANE LTD	£17.24	King Edward VI Leisure Centre - Catering
24/01/2011	PALMER & HARVEY MCLANE LTD	£17.24	King Edward VI Leisure Centre - Catering
21/04/2010	PALMER & HARVEY MCLANE LTD	£17.24	King Edward VI Leisure Centre - Catering
29/03/2011	PALMER & HARVEY MCLANE LTD	£17.24	King Edward VI Leisure Centre - Catering
21/03/2011	PALMER & HARVEY MCLANE LTD	£17.24	King Edward VI Leisure Centre - Catering
26/10/2010	PALMER & HARVEY MCLANE LTD	£17.24	King Edward VI Leisure Centre - Catering
02/06/2010	BAKER ROSS LTD	£17.23	Play Development
21/05/2010	CHASE ICES	£17.10	Beacon Park - Catering
07/05/2010	WALSALL COUNCIL PRINT & DESIGN SERVICES	£17.10	Central Reprographics
14/06/2010	CHASE ICES	£17.10	Beacon Park
25/10/2010	WALSALL LEATHER CO LTD	£17.10	Burntwood Leisure Centre
10/05/2011	DISCOUNT DISPLAYS	£17.10	Heritage Lottery Fund Project (Revenue)
27/03/2012	YORKSHIRE PURCHASING ORGANISATION	£17.10	Heritage Lottery Fund Project (Revenue)
24/01/2011	SOMETHING DIFFERENT (UK) LTD	£17.00	Sustainable Development
18/01/2011	GREENWOODS (COLESHILL) LTD	£17.00	Waste Shared Service
10/05/2011	DISCOUNT DISPLAYS	£16.99	Heritage Lottery Fund Project (Revenue)
11/04/2011	BAKER ROSS LTD	£16.66	Play Development
20/01/2012	NATIONAL WESTMINSTER BANK PLC	£16.66	Lichfield Garrick
07/03/2011	ASKAS	£16.28	Waste Shared Service
26/11/2010	NATIONAL WESTMINSTER BANK PLC	£16.28	Leadership Team
27/03/2012	YORKSHIRE PURCHASING ORGANISATION	£16.10	Heritage Lottery Fund Project (Revenue)
23/06/2010	REDACTED PERSONAL DATA	£16.00	Lichfield District Venture
23/06/2010	REDACTED PERSONAL DATA	£16.00	Lichfield District Venture
28/06/2010	ANSONS LLP	£16.00	Woodlands and Tree Preservation Orders
24/01/2011	SOMETHING DIFFERENT (UK) LTD	£16.00	Sustainable Development
15/11/2011	ABSOLUTE MUSIC SOLUTIONS	£16.00	Lichfield Garrick
24/08/2011	PALMER & HARVEY MCLANE LTD	£15.95	Friary Grange Leisure Centre - Catering
09/11/2010	FINDEL EDUCATION LTD	£15.90	Staffordshire Children's Fund - North Lichfield
22/03/2011	PALMER & HARVEY MCLANE LTD	£15.87	Friary Grange Leisure Centre
22/03/2011	PALMER & HARVEY MCLANE LTD	£15.87	Friary Grange Leisure Centre - Catering
07/03/2011	PALMER & HARVEY MCLANE LTD	£15.87	Friary Grange Leisure Centre - Catering
12/04/2011	PALMER & HARVEY MCLANE LTD	£15.87	Friary Grange Leisure Centre
18/05/2011	PALMER & HARVEY MCLANE LTD	£15.87	Friary Grange Leisure Centre
22/06/2011	PALMER & HARVEY MCLANE LTD	£15.87	Friary Grange Leisure Centre - Catering
10/05/2011	DISCOUNT DISPLAYS	£15.80	Heritage Lottery Fund Project (Revenue)
16/08/2011	PALMER & HARVEY MCLANE LTD	£15.75	Burntwood Leisure Centre - Catering
25/11/2011	NATIONAL WESTMINSTER BANK PLC	£15.75	Environmental Health (Holding Account)
14/09/2011	B & S CHAINS (MIDLANDS) LTD	£15.70	Chasewater
26/04/2010	ORANGE PCS LTD	£15.59	Central Procurement Holding Account
21/05/2010	CHASE ICES	£15.50	Beacon Park - Catering
14/06/2010	CHASE ICES	£15.50	Beacon Park
07/01/2011	NATIONAL WESTMINSTER BANK PLC	£15.49	Environmental Health (Holding Account)
14/09/2011	B & S CHAINS (MIDLANDS) LTD	£15.46	Chasewater
20/12/2010	PALMER & HARVEY MCLANE LTD	£15.18	Friary Grange Leisure Centre - Catering
20/01/2012	NATIONAL WESTMINSTER BANK PLC	£15.06	Lichfield Garrick
16/04/2010	NATIONAL WESTMINSTER BANK PLC	£15.00	Chief Executive
14/12/2010	SHOW SOUVENIRS LTD	£15.00	Lichfield Garrick
13/12/2010	GREENWOODS (COLESHILL) LTD	£15.00	Grounds Maintenance
13/12/2010	GREENWOODS (COLESHILL) LTD	£15.00	Street Cleansing
28/03/2011	ANGLO GROUP T/A AFS	£15.00	Information Technology Contracts
21/03/2011	HEALD	£15.00	Chasewater
06/04/2011	CARDENTITY LTD	£15.00	King Edward VI Leisure Centre
15/02/2012	GREENWOODS (COLESHILL) LTD	£15.00	Street Cleansing
15/02/2012	GREENWOODS (COLESHILL) LTD	£15.00	Grounds Maintenance
03/02/2012	NATIONAL WESTMINSTER BANK PLC	£15.00	Lichfield Garrick
20/04/2012	NATIONAL WESTMINSTER BANK PLC	£15.00	Fazeley and Armitage Community Development
20/04/2012	NATIONAL WESTMINSTER BANK PLC	£15.00	Burntwood Community Development
18/06/2010	NATIONAL WESTMINSTER BANK PLC	£14.99	Countryside Projects
10/05/2011	DISCOUNT DISPLAYS	£14.98	Heritage Lottery Fund Project (Revenue)
16/11/2010	C M DAVIES	£14.90	Performance and Policy Review
29/03/2011	LICHFIELD DISTRICT COUNCIL.	£14.90	Payroll Deductions Holding Account
23/06/2010	ORANGE PCS LTD	£14.88	Central Procurement Holding Account
20/06/2011	ORANGE PCS LTD	£14.77	Central Procurement Holding Account
14/09/2011	KOMPAN LTD	£14.76	Lichfield Parks
14/09/2011	KOMPAN LTD	£14.76	Lichfield Parks
18/10/2011	KOMPAN LTD	£14.76	Stowe & Minster Pools
14/03/2011	INSIGHT DIRECT (UK) LIMITED	£14.49	Fazeley and Armitage Community Development
14/06/2010	CHASE ICES	£14.40	Beacon Park
16/02/2011	REDACTED PERSONAL DATA	£14.40	Lichfield District Venture
03/02/2012	NATIONAL WESTMINSTER BANK PLC	£14.38	Lichfield Garrick
15/02/2012	GREENWOODS (COLESHILL) LTD	£14.25	Street Cleansing
15/02/2012	GREENWOODS (COLESHILL) LTD	£14.25	Grounds Maintenance
02/08/2011	GREENWOODS (COLESHILL) LTD	£14.21	Grounds Maintenance
02/08/2011	GREENWOODS (COLESHILL) LTD	£14.21	Street Cleansing
02/08/2011	GREENWOODS (COLESHILL) LTD	£14.21	Grounds Maintenance
02/08/2011	GREENWOODS (COLESHILL) LTD	£14.21	Street Cleansing
01/02/2011	MILLENNIUM BEARINGS & TRANSMISSIONS LTD	£14.00	Street Cleansing
14/07/2010	PALMER & HARVEY MCLANE LTD	£13.98	Burntwood Leisure Centre - Catering
21/09/2010	PALMER & HARVEY MCLANE LTD	£13.98	Friary Grange Leisure Centre - Catering
20/12/2010	PALMER & HARVEY MCLANE LTD	£13.98	Friary Grange Leisure Centre - Catering
10/01/2011	PALMER & HARVEY MCLANE LTD	£13.98	Friary Grange Leisure Centre - Catering
07/03/2012	GRENAWAYS OFFICE SUPPLIES	£13.98	Waste Shared Service
27/04/2012	NATIONAL WESTMINSTER BANK PLC	£13.98	Lichfield Garrick
27/03/2012	YORKSHIRE PURCHASING ORGANISATION	£13.95	Heritage Lottery Fund Project (Revenue)
22/06/2010	WALSALL COUNCIL PRINT & DESIGN SERVICES	£13.80	Central Reprographics
25/11/2011	NATIONAL WESTMINSTER BANK PLC	£13.79	Planning Policy
20/12/2010	PALMER & HARVEY MCLANE LTD	£13.64	Friary Grange Leisure Centre
20/12/2010	PALMER & HARVEY MCLANE LTD	£13.64	Friary Grange Leisure Centre - Catering
11/04/2011	BAKER ROSS LTD	£13.60	Play Development
07/04/2010	WALSALL COUNCIL PRINT & DESIGN SERVICES	£13.50	Central Reprographics
13/12/2010	GREENWOODS (COLESHILL) LTD	£13.50	Grounds Maintenance
13/12/2010	GREENWOODS (COLESHILL) LTD	£13.50	Street Cleansing
13/12/2010	GREENWOODS (COLESHILL) LTD	£13.50	Grounds Maintenance
13/12/2010	GREENWOODS (COLESHILL) LTD	£13.50	Street Cleansing
13/12/2010	GREENWOODS (COLESHILL) LTD	£13.50	Street Cleansing
13/12/2010	GREENWOODS (COLESHILL) LTD	£13.50	Grounds Maintenance
17/02/2012	NATIONAL WESTMINSTER BANK PLC	£13.49	Taxi Licensing
17/02/2012	NATIONAL WESTMINSTER BANK PLC	£13.49	Environmental Protection Act Consents
05/10/2010	GREENWOODS (COLESHILL) LTD	£13.00	Waste Shared Service
17/06/2011	MOSELEYS	£13.00	Leisure, Parks & Play Administration
26/04/2010	CREED CATERING SUPPLIES LTD	£12.96	Beacon Park - Catering
07/09/2010	GREENWOODS (COLESHILL) LTD	£12.95	Street Cleansing
13/12/2010	GREENWOODS (COLESHILL) LTD	£12.95	Grounds Maintenance
13/12/2010	GREENWOODS (COLESHILL) LTD	£12.95	Street Cleansing
13/12/2010	GREENWOODS (COLESHILL) LTD	£12.95	Grounds Maintenance
13/12/2010	GREENWOODS (COLESHILL) LTD	£12.95	Street Cleansing
13/12/2010	GREENWOODS (COLESHILL) LTD	£12.95	Street Cleansing
13/12/2010	GREENWOODS (COLESHILL) LTD	£12.95	Grounds Maintenance
28/12/2011	A & J DESIGNS (STAFFS) LTD	£12.95	Waste Shared Service
19/07/2011	ORANGE PCS LTD	£12.90	Central Procurement Holding Account
20/03/2012	ORANGE PCS LTD	£12.86	Central Procurement Holding Account
20/12/2010	PALMER & HARVEY MCLANE LTD	£12.79	Friary Grange Leisure Centre - Catering
20/03/2012	CARLSBERG UK LTD	£12.48	Lichfield Garrick-Catering/Bar
20/03/2012	CARLSBERG UK LTD	£12.48	Lichfield Garrick-Catering/Bar
18/04/2011	LICHFIELD DISTRICT COUNCIL.	£12.38	Payroll Deductions Holding Account
22/06/2010	WALSALL COUNCIL PRINT & DESIGN SERVICES	£12.10	Central Reprographics
26/04/2010	N W LEVERS LTD	£12.00	Beacon Park - Catering
06/07/2010	GREENWOODS (COLESHILL) LTD	£11.85	Waste Shared Service
08/12/2011	GREENWOODS (COLESHILL) LTD	£11.76	Waste Shared Service
06/04/2011	PALMER & HARVEY MCLANE LTD	£11.73	Burntwood Leisure Centre - Catering
24/05/2011	INSIGHT DIRECT (UK) LIMITED	£11.69	Customer Services
11/04/2011	BAKER ROSS LTD	£11.60	Play Development
11/04/2011	BAKER ROSS LTD	£11.60	Play Development
20/01/2012	NATIONAL WESTMINSTER BANK PLC	£11.59	Lichfield Garrick
14/09/2011	B & S CHAINS (MIDLANDS) LTD	£11.50	Chasewater
22/06/2010	WALSALL COUNCIL PRINT & DESIGN SERVICES	£11.30	Central Reprographics
11/04/2011	BAKER ROSS LTD	£11.25	Play Development
26/04/2011	GREENWOODS (COLESHILL) LTD	£11.25	Grounds Maintenance
26/04/2011	GREENWOODS (COLESHILL) LTD	£11.25	Street Cleansing
15/02/2012	GREENWOODS (COLESHILL) LTD	£11.25	Street Cleansing
15/02/2012	GREENWOODS (COLESHILL) LTD	£11.25	Grounds Maintenance
05/10/2010	GREENWOODS (COLESHILL) LTD	£11.19	Lichfield Car Parks
09/11/2010	FINDEL EDUCATION LTD	£10.95	Staffordshire Children's Fund - North Lichfield
27/03/2012	YORKSHIRE PURCHASING ORGANISATION	£10.90	Heritage Lottery Fund Project (Revenue)
26/04/2010	CREED CATERING SUPPLIES LTD	£10.87	Beacon Park - Catering
07/05/2010	WALSALL COUNCIL PRINT & DESIGN SERVICES	£10.80	Central Reprographics
02/06/2010	BAKER ROSS LTD	£10.72	Play Development
19/04/2010	PALMER & HARVEY MCLANE LTD	£10.63	Burntwood Leisure Centre - Catering
01/10/2010	PALMER & HARVEY MCLANE LTD	£10.63	Burntwood Leisure Centre - Catering
01/10/2010	PALMER & HARVEY MCLANE LTD	£10.63	Burntwood Leisure Centre - Catering
15/11/2010	PALMER & HARVEY MCLANE LTD	£10.63	Burntwood Leisure Centre - Catering
07/05/2010	WALSALL COUNCIL PRINT & DESIGN SERVICES	£10.40	Central Reprographics
23/04/2012	ORANGE PCS LTD	£10.20	Central Procurement Holding Account
31/03/2011	NATIONAL WESTMINSTER BANK PLC	£10.15	Countryside Projects
22/06/2010	WALSALL COUNCIL PRINT & DESIGN SERVICES	£10.10	Central Reprographics
03/10/2011	PALMER & HARVEY MCLANE LTD	£10.06	King Edward VI Leisure Centre - Catering
16/04/2012	PALMER & HARVEY MCLANE LTD	£10.06	King Edward VI Leisure Centre - Catering
01/02/2011	J P LENNARD LTD	£10.00	Burntwood Leisure Centre
15/03/2011	MELTEMI COMPANY CLOTHING LTD	£10.00	Customer Services
31/05/2011	AUDIO EMPORIUM	£10.00	Lichfield Garrick
13/06/2011	GYMNASTIC ENTERPRISES LTD	£10.00	Burntwood Leisure Centre
01/06/2011	SWIMMING TEACHERS' ASSOCIATION	£10.00	Burntwood Leisure Centre
05/10/2011	BRITVIC SOFT DRINKS LTD	£10.00	Friary Grange Leisure Centre
15/11/2011	ABSOLUTE MUSIC SOLUTIONS	£10.00	Lichfield Garrick
23/12/2011	NOTICE BOARD COMPANY	£10.00	Beacon Park
10/02/2012	SWIMMING TEACHERS' ASSOCIATION	£10.00	Burntwood Leisure Centre
03/04/2012	DEWES LLP	£10.00	The Benefits Service
14/12/2011	DULUX DECORATOR CENTRES	£9.94	Beacon Park
14/09/2011	B & S CHAINS (MIDLANDS) LTD	£9.90	Chasewater
27/02/2012	A & J DESIGNS (STAFFS) LTD	£9.90	Waste Shared Service
27/02/2012	A & J DESIGNS (STAFFS) LTD	£9.90	Waste Shared Service
13/12/2010	GREENWOODS (COLESHILL) LTD	£9.88	Street Cleansing
13/12/2010	GREENWOODS (COLESHILL) LTD	£9.88	Street Cleansing
13/12/2010	GREENWOODS (COLESHILL) LTD	£9.88	Street Cleansing
13/12/2010	GREENWOODS (COLESHILL) LTD	£9.88	Street Cleansing
13/12/2010	GREENWOODS (COLESHILL) LTD	£9.87	Grounds Maintenance
13/12/2010	GREENWOODS (COLESHILL) LTD	£9.87	Grounds Maintenance
13/12/2010	GREENWOODS (COLESHILL) LTD	£9.87	Grounds Maintenance
13/12/2010	GREENWOODS (COLESHILL) LTD	£9.87	Grounds Maintenance
02/06/2010	BAKER ROSS LTD	£9.83	Play Development
07/05/2010	WALSALL COUNCIL PRINT & DESIGN SERVICES	£9.80	Central Reprographics
19/12/2011	CHASE ICES	£9.80	Lichfield Garrick
14/06/2011	ASKAS	£9.79	Waste Shared Service
14/06/2011	ASKAS	£9.79	Waste Shared Service
02/06/2010	BAKER ROSS LTD	£9.57	Play Development
05/07/2011	PALMER & HARVEY MCLANE LTD	£9.48	Burntwood Leisure Centre - Catering
08/08/2011	PALMER & HARVEY MCLANE LTD	£9.48	Burntwood Leisure Centre - Catering
16/01/2012	PALMER & HARVEY MCLANE LTD	£9.48	Burntwood Leisure Centre - Catering
01/02/2011	J P LENNARD LTD	£9.45	Burntwood Leisure Centre
07/12/2011	J P LENNARD LTD	£9.45	Burntwood Leisure Centre
02/06/2010	BAKER ROSS LTD	£9.32	Play Development
11/04/2011	BAKER ROSS LTD	£9.30	Play Development
28/01/2011	NATIONAL WESTMINSTER BANK PLC	£9.28	Leadership Team
29/09/2010	P.J.S. AUTOS	£9.00	Taxi Licensing
11/04/2011	BAKER ROSS LTD	£9.00	Play Development
03/04/2012	THE CONSORTIUM	£8.99	Burntwood Leisure Centre
17/04/2012	KILLGERM CHEMICALS LTD	£8.91	Pest Control
23/03/2011	J P LENNARD LTD	£8.90	Burntwood Leisure Centre
27/03/2012	YORKSHIRE PURCHASING ORGANISATION	£8.85	Heritage Lottery Fund Project (Revenue)
25/11/2011	NATIONAL WESTMINSTER BANK PLC	£8.77	Lichfield Garrick
23/03/2011	ORANGE PCS LTD	£8.73	Central Procurement Holding Account
05/10/2010	GREENWOODS (COLESHILL) LTD	£8.69	Lichfield Car Parks
28/02/2011	PALMER & HARVEY MCLANE LTD	£8.62	King Edward VI Leisure Centre - Catering
18/04/2011	PALMER & HARVEY MCLANE LTD	£8.62	King Edward VI Leisure Centre - Catering
11/04/2011	BAKER ROSS LTD	£8.55	Play Development
06/12/2010	GYMNASTIC ENTERPRISES LTD	£8.51	Burntwood Leisure Centre
16/11/2010	THE GLOW COMPANY UK LTD	£8.50	Lichfield Garrick
01/02/2011	J P LENNARD LTD	£8.50	Burntwood Leisure Centre
10/04/2012	GRENAWAYS OFFICE SUPPLIES	£8.34	Waste Shared Service
03/05/2011	KARTS ONLINE LTD	£8.33	Chasewater
27/04/2012	NATIONAL WESTMINSTER BANK PLC	£8.16	Waste Shared Service
20/05/2010	ANSONS LLP	£8.00	Other Land and Property
10/09/2010	NATIONAL WESTMINSTER BANK PLC	£8.00	Street Cleansing
14/06/2011	ANSONS LLP	£8.00	Old Mining College
27/03/2012	YORKSHIRE PURCHASING ORGANISATION	£7.95	Heritage Lottery Fund Project (Revenue)
08/02/2012	VIRGIN MEDIA PAYMENTS LTD	£7.86	E-Procurement
18/10/2010	VIRGIN MEDIA PAYMENTS LTD	£7.51	E-Procurement
28/02/2012	SOFTCAT LTD	£7.50	E-Business & Information Strategy
02/06/2010	BAKER ROSS LTD	£7.28	Play Development
02/06/2010	BAKER ROSS LTD	£7.28	Play Development
29/06/2010	CHASE ICES	£7.20	Beacon Park - Catering
29/06/2010	CHASE ICES	£7.20	Beacon Park - Catering
17/08/2011	SMITH BELLERBY LTD	£7.00	Waste Shared Service
10/04/2012	GRENAWAYS OFFICE SUPPLIES	£7.00	Waste Shared Service
23/03/2012	NATIONAL WESTMINSTER BANK PLC	£6.99	Lichfield Car Parks
14/06/2011	ASKAS	£6.80	Waste Shared Service
14/06/2011	ASKAS	£6.80	Waste Shared Service
14/06/2011	ASKAS	£6.80	Waste Shared Service
14/06/2011	ASKAS	£6.80	Waste Shared Service
23/03/2011	J P LENNARD LTD	£6.78	Burntwood Leisure Centre
23/07/2010	NATIONAL WESTMINSTER BANK PLC	£6.50	Planning Policy
25/10/2011	ORANGE PCS LTD	£6.34	Central Procurement Holding Account
25/11/2011	NATIONAL WESTMINSTER BANK PLC	£6.25	Legal Services
30/01/2012	ORANGE PCS LTD	£6.20	Central Procurement Holding Account
07/09/2010	GREENWOODS (COLESHILL) LTD	£6.10	Street Cleansing
17/02/2012	NATIONAL WESTMINSTER BANK PLC	£6.02	Waste Shared Service
02/06/2010	BAKER ROSS LTD	£5.95	Play Development
16/05/2011	INSIGHT DIRECT (UK) LIMITED	£5.90	E-Business & Information Strategy
15/02/2012	GREENWOODS (COLESHILL) LTD	£5.63	Street Cleansing
15/02/2012	GREENWOODS (COLESHILL) LTD	£5.63	Street Cleansing
15/02/2012	GREENWOODS (COLESHILL) LTD	£5.62	Grounds Maintenance
15/02/2012	GREENWOODS (COLESHILL) LTD	£5.62	Grounds Maintenance
23/03/2011	J P LENNARD LTD	£5.60	Burntwood Leisure Centre
23/03/2011	J P LENNARD LTD	£5.60	Burntwood Leisure Centre
10/04/2012	GRENAWAYS OFFICE SUPPLIES	£5.34	Plant Lane Depot
13/12/2010	GREENWOODS (COLESHILL) LTD	£5.30	Grounds Maintenance
13/12/2010	GREENWOODS (COLESHILL) LTD	£5.30	Street Cleansing
19/10/2010	REDACTED PERSONAL DATA	£5.20	Lichfield District Venture
09/11/2010	REDACTED PERSONAL DATA	£5.20	Lichfield District Venture
20/12/2010	PALMER & HARVEY MCLANE LTD	£5.16	Friary Grange Leisure Centre - Catering
02/06/2010	BAKER ROSS LTD	£5.09	Play Development
01/02/2011	J P LENNARD LTD	£5.00	Burntwood Leisure Centre
26/04/2011	GREENWOODS (COLESHILL) LTD	£4.95	Street Cleansing
26/04/2011	GREENWOODS (COLESHILL) LTD	£4.95	Grounds Maintenance
25/11/2011	NATIONAL WESTMINSTER BANK PLC	£4.81	Civic Services
04/10/2010	ORANGE PCS LTD	£4.70	Central Procurement Holding Account
23/04/2012	TNT POST MIDLANDS LTD	£4.67	Central Postage
20/12/2011	ORANGE PCS LTD	£4.60	Central Procurement Holding Account
10/01/2011	ASKAS	£4.54	Waste Shared Service
12/04/2011	REDACTED PERSONAL DATA	£4.30	Lichfield District Venture
02/06/2010	BAKER ROSS LTD	£4.25	Play Development
27/04/2012	NATIONAL WESTMINSTER BANK PLC	£4.08	Beacon Park
03/08/2011	MOSELEYS	£4.00	Other Land and Property
02/09/2011	NATIONAL WESTMINSTER BANK PLC	£4.00	Civic Services
18/01/2011	CHARTERED INST OF ENVIRONMENTAL HEALTH - STAFFS BRANCH	£3.80	Food Safety
16/05/2011	CIEH	£3.80	Food Safety
09/01/2012	CIPFA	£3.57	Financial Services
09/01/2012	CIPFA	£3.57	Financial Services
20/09/2011	ORANGE PCS LTD	£3.50	Central Procurement Holding Account
27/04/2012	NATIONAL WESTMINSTER BANK PLC	£3.50	Operational Services Directorate
10/04/2012	GRENAWAYS OFFICE SUPPLIES	£3.49	Plant Lane Depot
02/06/2010	BAKER ROSS LTD	£3.40	Play Development
02/06/2010	BAKER ROSS LTD	£3.36	Play Development
09/01/2012	CIPFA	£3.11	Financial Services
03/04/2012	ROYAL MAIL GROUP PLC	£3.00	Electoral Registration
10/04/2012	GRENAWAYS OFFICE SUPPLIES	£2.67	Plant Lane Depot
29/03/2011	LICHFIELD DISTRICT COUNCIL.	£2.62	Payroll Deductions Holding Account
09/01/2012	CIPFA	£2.59	Financial Services
01/06/2011	LICHFIELD DISTRICT COUNCIL.	£2.54	Payroll Deductions Holding Account
31/03/2011	NATIONAL WESTMINSTER BANK PLC	£2.50	Lichfield Garrick
07/11/2011	FRISBY & CO SOLICITORS	£2.00	Environmental Health (Holding Account)
10/04/2012	GRENAWAYS OFFICE SUPPLIES	£1.98	Plant Lane Depot
10/04/2012	GRENAWAYS OFFICE SUPPLIES	£1.98	Plant Lane Depot
10/04/2012	GRENAWAYS OFFICE SUPPLIES	£1.98	Plant Lane Depot
31/08/2010	ORANGE PCS LTD	£1.53	Central Procurement Holding Account
27/04/2012	NATIONAL WESTMINSTER BANK PLC	£1.50	Countryside Projects
23/08/2011	ORANGE PCS LTD	£1.08	Central Procurement Holding Account
10/02/2012	NATIONAL WESTMINSTER BANK PLC	£1.00	Director - Finance Revenues & Benefits
28/02/2012	NGJ CONSTRUCTION	£1.00	Public Health
09/01/2012	CIPFA	£-2.59	Financial Services
09/01/2012	CIPFA	£-3.57	Financial Services
10/04/2012	VIRGIN MEDIA PAYMENTS LTD	£-7.86	E-Procurement
01/10/2010	PALMER & HARVEY MCLANE LTD	£-10.63	Burntwood Leisure Centre - Catering
17/01/2012	DELTA COMPUTER SERVICES	£-10.87	Director - Leisure, Parks & Play
20/03/2012	CARLSBERG UK LTD	£-12.48	Lichfield Garrick-Catering/Bar
23/06/2010	REDACTED PERSONAL DATA	£-16.00	Lichfield District Venture
08/11/2011	ALEXANDRA PLC	£-19.90	Burntwood Leisure Centre
08/11/2011	ALEXANDRA PLC	£-19.90	Burntwood Leisure Centre
08/11/2011	ALEXANDRA PLC	£-19.90	Burntwood Leisure Centre
08/11/2011	ALEXANDRA PLC	£-19.90	Burntwood Leisure Centre
08/11/2011	ALEXANDRA PLC	£-19.90	Burntwood Leisure Centre
08/11/2011	ALEXANDRA PLC	£-19.90	Burntwood Leisure Centre
08/11/2011	ALEXANDRA PLC	£-19.90	Burntwood Leisure Centre
08/11/2011	ALEXANDRA PLC	£-19.90	Burntwood Leisure Centre
08/11/2011	ALEXANDRA PLC	£-19.90	Burntwood Leisure Centre
08/11/2011	ALEXANDRA PLC	£-19.90	Burntwood Leisure Centre
08/11/2011	ALEXANDRA PLC	£-19.90	Burntwood Leisure Centre
08/11/2011	ALEXANDRA PLC	£-19.90	Burntwood Leisure Centre
08/11/2011	ALEXANDRA PLC	£-19.90	Burntwood Leisure Centre
23/07/2010	NATIONAL WESTMINSTER BANK PLC	£-26.10	Countryside Projects
08/11/2011	ALEXANDRA PLC	£-27.20	Burntwood Leisure Centre
08/11/2011	ALEXANDRA PLC	£-27.20	Burntwood Leisure Centre
08/11/2011	ALEXANDRA PLC	£-27.20	Burntwood Leisure Centre
08/11/2011	ALEXANDRA PLC	£-27.20	Burntwood Leisure Centre
08/11/2011	ALEXANDRA PLC	£-27.20	Burntwood Leisure Centre
29/06/2010	PALMER & HARVEY MCLANE LTD	£-27.96	Burntwood Leisure Centre - Catering
01/02/2012	J P LENNARD LTD	£-29.64	Burntwood Leisure Centre
01/02/2012	J P LENNARD LTD	£-29.64	Burntwood Leisure Centre
08/09/2010	THOMAS FATTORINI LTD	£-30.00	Civic Services
27/04/2012	NATIONAL WESTMINSTER BANK PLC	£-30.00	Legal Services
30/04/2012	BRISTOW & SUTOR	£-31.00	Revenue Collection
17/01/2012	DELTA COMPUTER SERVICES	£-31.31	Director - Leisure, Parks & Play
28/06/2010	PALMER & HARVEY MCLANE LTD	£-31.90	Burntwood Leisure Centre - Catering
08/09/2010	THOMAS FATTORINI LTD	£-38.20	Civic Services
20/12/2010	PALMER & HARVEY MCLANE LTD	£-38.37	Friary Grange Leisure Centre - Catering
08/11/2011	ALEXANDRA PLC	£-39.80	Burntwood Leisure Centre
08/11/2011	ALEXANDRA PLC	£-39.80	Burntwood Leisure Centre
26/05/2010	JONES WASTE SERVICES LTD	£-39.96	Trade Waste Collection
15/11/2010	BRISTOW & SUTOR	£-42.50	Revenue Collection
28/07/2010	PALMER & HARVEY MCLANE LTD	£-48.42	Burntwood Leisure Centre - Catering
12/04/2011	NEWAUTO LTD	£-50.00	Taxi Licensing
01/02/2012	J P LENNARD LTD	£-59.22	Burntwood Leisure Centre
08/11/2011	ALEXANDRA PLC	£-68.00	Burntwood Leisure Centre
17/01/2012	DELTA COMPUTER SERVICES	£-70.15	King Edward VI Leisure Centre
15/08/2011	WEST END THEATRE MANAGERS LTD	£-70.55	Lichfield Garrick
02/03/2012	NATIONAL WESTMINSTER BANK PLC	£-75.00	Chasewater
23/12/2011	WIGS UP NORTH	£-80.72	Lichfield Garrick
08/03/2011	SAMUEL FRENCH LTD	£-87.50	Lichfield Garrick
29/06/2010	PALMER & HARVEY MCLANE LTD	£-90.92	Burntwood Leisure Centre - Catering
08/11/2011	ALEXANDRA PLC	£-105.60	Burntwood Leisure Centre
10/02/2012	SWIMMING TEACHERS' ASSOCIATION	£-150.00	Burntwood Leisure Centre
03/05/2011	STAFFORDSHIRE COUNTY COUNCIL	£-157.50	North Lichfield Initiative
17/01/2012	DELTA COMPUTER SERVICES	£-159.42	Friary Grange Leisure Centre
26/05/2010	JONES WASTE SERVICES LTD	£-177.60	Grounds Maintenance
17/01/2012	DELTA COMPUTER SERVICES	£-201.99	King Edward VI Leisure Centre
17/01/2012	DELTA COMPUTER SERVICES	£-206.74	Burntwood Leisure Centre
08/06/2011	EXPRESS BY HOLIDAY INN LICHFIELD	£-208.35	Homelessness Service
30/03/2011	NORTHGATE INFORMATION SOLUTIONS UK LIMITED	£-210.93	Election Expenses
26/05/2010	JONES WASTE SERVICES LTD	£-226.44	Plant Lane Depot
28/09/2010	MICHAEL I HOLDSWORTH LTD	£-230.31	Lichfield Garrick-Catering/Bar
09/01/2012	CIPFA	£-249.62	Treasury Management
06/07/2010	MARK GOUCHER LTD JUST LIKE THAT	£-252.59	Lichfield Garrick
04/01/2012	KINGS ARMOURED SECURITY SERVICES	£-280.00	Cashiering
24/11/2010	EUROPA FACILITY SERVICE LTD	£-303.05	Closed Circuit Television
30/03/2011	NORTHGATE INFORMATION SOLUTIONS UK LIMITED	£-324.65	Election Expenses
07/01/2011	NATIONAL WESTMINSTER BANK PLC	£-350.00	Treasury Management
19/10/2010	EUROPA FACILITY SERVICE LTD	£-365.75	Closed Circuit Television
15/06/2011	LICHFIELD DISTRICT COUNCIL.	£-367.10	Payroll Deductions Holding Account
03/05/2011	STAFFORDSHIRE COUNTY COUNCIL	£-382.50	Staffordshire Children's Fund - North Lichfield
24/11/2010	EUROPA FACILITY SERVICE LTD	£-397.10	Closed Circuit Television
07/02/2012	BRITISH TELECOMMUNICATIONS PLC	£-419.49	Closed Circuit Television
15/02/2011	4 FORCES SECURITY	£-420.00	Grounds Maintenance
30/03/2012	WALSALL LEATHER CO LTD	£-421.00	Burntwood Leisure Centre
25/01/2011	DELTA COMPUTER SERVICES	£-425.88	Leisure, Parks & Play Administration
10/04/2012	CABLE & WIRELESS WORLDWIDE	£-433.94	E-Business & Information Strategy
14/02/2011	GB-OFFICE GROUP LTD	£-453.13	Central Procurement Holding Account
17/01/2012	DELTA COMPUTER SERVICES	£-459.02	Friary Grange Leisure Centre
11/01/2011	GB-OFFICE GROUP LTD	£-459.97	Central Procurement Holding Account
23/04/2012	SIMON JERSEY LTD	£-461.80	Customer Services
21/09/2010	INFORMATION PROPHETS LTD T/A I-PROPHETS ENERGY SERVICES	£-480.00	Training Centre
21/09/2010	INFORMATION PROPHETS LTD T/A I-PROPHETS ENERGY SERVICES	£-480.00	King Edward VI Leisure Centre
14/09/2011	QUADRANT SECURITY GROUP LTD	£-480.00	Closed Circuit Television
23/04/2012	RIJO42 LTD	£-484.91	Lichfield Garrick-Catering/Bar
21/02/2011	CIPFA BUSINESS LTD	£-495.00	Financial Services
03/10/2011	EUROPA FACILITY SERVICE LTD	£-495.80	Closed Circuit Television
01/10/2010	PALMER & HARVEY MCLANE LTD	£-496.30	Burntwood Leisure Centre - Catering
15/11/2011	KINGS ARMOURED SECURITY SERVICES	£-497.37	Cashiering
29/03/2011	WATTBIKE	£-498.75	Friary Grange Leisure Centre
16/08/2010	NEMESIS GB	£-500.00	Friary Grange Leisure Centre
08/03/2011	SAMUEL FRENCH LTD	£-500.00	Lichfield Garrick
04/04/2011	PAYNE SECURITY	£-513.24	Concessionary Fares
13/04/2012	MIDLAND TREE SURGEONS LTD	£-515.65	Woodlands and Tree Preservation Orders
24/08/2010	PALMER & HARVEY MCLANE LTD	£-517.42	Burntwood Leisure Centre - Catering
19/10/2010	EUROPA FACILITY SERVICE LTD	£-522.50	Closed Circuit Television
07/04/2010	BURNTWOOD ROAD SWEEPERS LTD	£-528.00	Street Cleansing
07/05/2010	LEGION GROUP PLC	£-534.56	Closed Circuit Television
07/07/2010	GREENSTAR (R U RECYCLING) LTD	£-538.80	Domestic Waste Collection
03/05/2011	STAFFORDSHIRE COUNTY COUNCIL	£-540.00	Beacon Park
07/03/2011	BURROWS (G M) LTD	£-550.00	Grounds Maintenance
23/07/2010	NATIONAL WESTMINSTER BANK PLC	£-595.00	Lichfield Garrick
17/01/2012	DELTA COMPUTER SERVICES	£-595.26	Burntwood Leisure Centre
19/10/2010	EUROPA FACILITY SERVICE LTD	£-595.65	Closed Circuit Television
09/08/2010	BRISTOW & SUTOR	£-603.50	Revenue Collection
14/02/2011	ARGOS BUSINESS SOLUTIONS	£-603.58	King Edward VI Leisure Centre
30/03/2011	CENTREWIRE LTD	£-606.29	Countryside Projects
27/07/2010	CENTRAL INDEPENDENT NEWS & MEDIA LTD	£-606.56	Communications and Information
06/07/2010	MARK GOUCHER LTD JUST LIKE THAT	£-612.29	Lichfield Garrick
24/10/2011	EUROPA FACILITY SERVICE LTD	£-616.55	Closed Circuit Television
12/03/2012	PALMER & HARVEY MCLANE LTD	£-631.25	Friary Grange Leisure Centre - Catering
30/03/2011	NORTHGATE INFORMATION SOLUTIONS UK LIMITED	£-632.77	Electoral Registration
09/07/2010	MELVILLE EXHIBITION & EVENT SERVICES	£-646.00	Communications and Information
15/02/2011	4 FORCES SECURITY	£-700.00	Grounds Maintenance
30/03/2011	ORANGE PCS LTD	£-700.00	Central Procurement Holding Account
18/10/2011	EUROPA FACILITY SERVICE LTD	£-710.60	Closed Circuit Television
14/02/2011	J F HILL & CO LTD	£-725.00	Financial Services
14/02/2011	J F HILL & CO LTD	£-725.00	The Benefits Service
14/03/2012	BIFFA WASTE SERVICES LTD	£-735.86	Waste Shared Service
28/02/2011	MEDIA RESOURCES	£-758.50	E-Business & Information Strategy
12/04/2010	JESSOP GROUP LTD	£-798.44	Communications and Information
06/07/2010	MARK GOUCHER LTD JUST LIKE THAT	£-846.88	Lichfield Garrick
25/01/2012	BURNTWOOD ROAD SWEEPERS LTD	£-946.00	Street Cleansing
28/02/2012	SOFTCAT LTD	£-965.77	E-Business & Information Strategy
30/03/2011	NORTHGATE INFORMATION SOLUTIONS UK LIMITED	£-973.93	Electoral Registration
03/05/2011	STAFFORDSHIRE COUNTY COUNCIL	£-1,000.00	E-Business & Information Strategy
29/06/2010	CARLSBERG UK LTD	£-1,084.35	Lichfield Garrick-Catering/Bar
04/10/2011	ANGLO GROUP T/A AFS	£-1,091.87	Information Technology Contracts
04/07/2011	NELSON TRAINING LTD	£-1,095.90	Members Training
13/08/2010	M.I.S.	£-1,100.00	Plant Lane Depot
29/06/2011	BOC LTD	£-1,116.25	Burntwood Leisure Centre
16/04/2012	STAFFORDSHIRE COUNTY COUNCIL	£-1,166.67	Countryside Projects
13/03/2012	TNT POST MIDLANDS LTD	£-1,182.64	Central Postage
20/04/2010	ZURICH INSURANCE PLC	£-1,250.00	Insurance Administration
18/10/2010	VIRGIN MEDIA PAYMENTS LTD	£-1,258.47	E-Procurement
25/04/2012	RMA DESIGN LTD	£-1,260.00	Lichfield Garrick
06/04/2011	IDOX SOFTWARE LTD	£-1,293.75	Land & Property System
28/06/2010	ANSONS LLP	£-1,300.00	Woodlands and Tree Preservation Orders
04/05/2010	METRIC GROUP LTD	£-1,310.00	Lichfield Car Parks
07/11/2011	COMPUTER COMPUTER LTD	£-1,313.55	E-Business & Information Strategy
28/06/2010	ANSONS LLP	£-1,316.00	Woodlands and Tree Preservation Orders
12/07/2010	WARWICKSHIRE PCT	£-1,350.00	Internal Audit Services
19/10/2010	GREENSTAR (R U RECYCLING) LTD	£-1,354.38	Domestic Waste Collection
20/04/2011	RMA DESIGN LTD	£-1,392.00	Lichfield Garrick
16/04/2012	STAFFORDSHIRE COUNTY COUNCIL	£-1,400.00	Countryside Projects
02/04/2012	CANNOCK CHASE COUNCIL	£-1,435.46	Multi Storey car park
06/03/2012	SIEMENS FINANCIAL SERVICES LTD	£-1,464.93	District Council House
20/09/2010	SCOUT SOLUTIONS SOFTWARE LTD	£-1,500.00	Sub Regional Choices
19/10/2010	BURROWS (G M) LTD	£-1,500.00	Grounds Maintenance
23/11/2010	RMA DESIGN LTD	£-1,500.00	Lichfield Garrick
27/04/2011	ZURICH INSURANCE PLC	£-1,500.00	Insurance Administration
03/05/2011	STAFFORDSHIRE COUNTY COUNCIL	£-1,500.00	Members
17/01/2012	CANNOCK CHASE COUNCIL	£-1,524.17	Multi Storey car park
21/03/2012	WALSALL COUNCIL PRINT & DESIGN SERVICES	£-1,584.09	Promotion of District
06/02/2012	CANNOCK CHASE COUNCIL	£-1,593.88	Multi Storey car park
08/02/2011	GREENSTAR (R U RECYCLING) LTD	£-1,596.24	Waste Shared Service
21/11/2011	CANNOCK CHASE COUNCIL	£-1,624.99	Multi Storey car park
09/01/2012	CIPFA	£-1,687.41	Financial Services
07/12/2011	JONES WASTE SERVICES LTD	£-1,690.00	Plant Lane Depot
30/03/2011	NORTHGATE INFORMATION SOLUTIONS UK LIMITED	£-1,795.73	Election Expenses
20/09/2010	SCOUT SOLUTIONS SOFTWARE LTD	£-1,800.00	Sub Regional Choices
25/04/2012	RMA DESIGN LTD	£-1,914.00	Lichfield Garrick
08/02/2012	VIRGIN MEDIA PAYMENTS LTD	£-2,002.95	E-Procurement
30/03/2011	NORTHGATE INFORMATION SOLUTIONS UK LIMITED	£-2,045.33	Election Expenses
06/03/2012	CIPFA	£-2,325.00	Financial Services
30/04/2012	SPINACLEAN LTD	£-2,420.00	Street Cleansing
29/03/2011	IQL UK LTD	£-2,484.00	Friary Grange Leisure Centre
03/05/2011	STAFFORDSHIRE COUNTY COUNCIL	£-2,500.00	Old Mining College
06/04/2011	IDOX SOFTWARE LTD	£-2,594.63	Planning Applications (Chargeable Activities)
13/03/2012	YES2SOLUTIONS	£-2,617.44	Central Procurement Holding Account
09/07/2010	THE DANWOOD GROUP LTD	£-2,649.22	Central Procurement Holding Account
16/11/2010	C M DAVIES	£-2,673.90	Performance and Policy Review
06/04/2011	IDOX SOFTWARE LTD	£-2,997.30	E-Business & Information Strategy
16/06/2010	WARWICKSHIRE PCT	£-3,000.00	Internal Audit Services
25/10/2011	THE DANWOOD GROUP LTD	£-3,165.04	Central Procurement Holding Account
16/01/2012	BLUEBOXX CREATIVE LTD	£-3,207.13	Lichfield Garrick
09/07/2010	THE DANWOOD GROUP LTD	£-3,317.75	Central Procurement Holding Account
06/02/2012	CANNOCK CHASE COUNCIL	£-3,542.72	Civil Parking Enforcement - Enforcement (On & Off Street Combined)
03/05/2011	STAFFORDSHIRE COUNTY COUNCIL	£-3,900.00	Training Centre
04/01/2011	BURROWS (G M) LTD	£-4,000.00	Street Cleansing
23/02/2011	OPERA DELLA LUNA	£-4,200.00	Lichfield Garrick
17/01/2012	CANNOCK CHASE COUNCIL	£-4,218.05	Civil Parking Enforcement - Enforcement (On & Off Street Combined)
03/05/2011	STAFFORDSHIRE COUNTY COUNCIL	£-4,250.00	Friary Grange Leisure Centre
03/05/2011	STAFFORDSHIRE COUNTY COUNCIL	£-4,250.00	King Edward VI Leisure Centre
03/05/2011	STAFFORDSHIRE COUNTY COUNCIL	£-4,500.00	E-Business & Information Strategy
21/11/2011	CANNOCK CHASE COUNCIL	£-4,991.59	Civil Parking Enforcement - Enforcement (On & Off Street Combined)
17/10/2011	JONES WASTE SERVICES LTD	£-4,993.16	Grounds Maintenance
03/05/2011	STAFFORDSHIRE COUNTY COUNCIL	£-5,000.00	Burntwood Leisure Centre
02/04/2012	CANNOCK CHASE COUNCIL	£-5,057.51	Civil Parking Enforcement - Enforcement (On & Off Street Combined)
02/04/2012	CANNOCK CHASE COUNCIL	£-5,119.16	Lichfield Car Parks
30/03/2011	NORTHGATE INFORMATION SOLUTIONS UK LIMITED	£-5,387.19	Electoral Registration
17/01/2012	CANNOCK CHASE COUNCIL	£-5,435.53	Lichfield Car Parks
06/02/2012	CANNOCK CHASE COUNCIL	£-5,684.09	Lichfield Car Parks
23/08/2010	M.I.S.	£-5,700.00	Grounds Maintenance
21/11/2011	CANNOCK CHASE COUNCIL	£-5,795.07	Lichfield Car Parks
13/12/2011	BURROWS (G M) LTD	£-5,800.00	Grounds Maintenance
30/03/2011	NORTHGATE INFORMATION SOLUTIONS UK LIMITED	£-6,136.00	Electoral Registration
03/05/2011	STAFFORDSHIRE COUNTY COUNCIL	£-6,500.00	E-Business & Information Strategy
22/06/2010	BURROWS (G M) LTD	£-6,750.00	Grounds Maintenance
03/05/2011	STAFFORDSHIRE COUNTY COUNCIL	£-6,750.00	Operational Services Directorate
03/05/2011	STAFFORDSHIRE COUNTY COUNCIL	£-8,000.00	E-Business & Information Strategy
23/05/2011	STAFFORDSHIRE FIRE & RESCUE SERVICE	£-8,634.44	Emergency Planning and Business Continuity
06/03/2012	EXCHANGE EVENTS LTD	£-12,000.00	Lichfield Garrick
20/04/2010	ZURICH INSURANCE PLC	£-25,000.00	Insurance Administration
27/04/2011	ZURICH INSURANCE PLC	£-25,000.00	Insurance Administration
01/02/2011	STAFFORDSHIRE UNIVERSITY	£-25,713.20	Lichfield Car Parks
11/04/2012	STAFFORDSHIRE COUNTY COUNCIL	£-49,230.00	E-Business & Information Strategy