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Details of spend on Bus Station

Total Spend: £28,726

Date Supplier Cost Department
19/04/2011 LICHFIELD DISTRICT COUNCIL. £11,907.50 Bus Station
18/06/2014 TRAVELERS INSURANCE CO. LTD £10,000.00 Bus Station
11/12/2013 D L JONES £1,680.00 Bus Station
26/10/2015 LICHFIELD TARMACADAM LTD £755.56 Bus Station
11/11/2015 LICHFIELD TARMACADAM LTD £644.44 Bus Station
30/03/2012 A DUNFORD & SON £585.00 Bus Station
04/05/2010 MOSELEYS £550.00 Bus Station
24/04/2017 S W TREE SURGERY LTD £485.00 Bus Station
04/10/2011 STAFFORDSHIRE SIGNS & GRAPHICS LTD £380.19 Bus Station
15/07/2014 D L JONES £270.00 Bus Station
10/02/2015 WESTCOT CONTRACTORS £264.00 Bus Station
22/02/2011 D L JONES £190.00 Bus Station
29/07/2013 SALT UNION LTD £133.14 Bus Station
22/01/2013 SALT UNION LTD £118.33 Bus Station
10/01/2017 METRIC GROUP LTD £114.69 Bus Station
16/05/2011 METRIC GROUP LTD £110.00 Bus Station
17/07/2017 METRIC GROUP LTD £92.53 Bus Station
11/04/2011 METRIC GROUP LTD £91.71 Bus Station
17/10/2012 METRIC GROUP LTD £87.64 Bus Station
17/05/2011 GILVAR LINING LTD £84.80 Bus Station
30/01/2017 COMPASS MINERALS UK LTD £69.91 Bus Station
06/07/2011 METRIC GROUP LTD £68.78 Bus Station
10/01/2012 A P H (ELECTRICAL CONTRACTORS) LTD £42.57 Bus Station

© Copyright 2016 Lichfield District Council