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Details of spend on Finance & Procurement

Total Spend: £36,600

Date Supplier Cost Department
30/04/2018 CIPFA BUSINESS LTD £5,570.25 Finance & Procurement
11/04/2017 CIPFA BUSINESS LTD £5,325.00 Finance & Procurement
26/04/2017 PRICEWATERHOUSECOOPERS LLP £3,000.00 Finance & Procurement
24/04/2018 PRICEWATERHOUSECOOPERS LLP £3,000.00 Finance & Procurement
28/08/2018 COMPLETE SCANNING LTD £2,943.43 Finance & Procurement
02/05/2017 SOFTCAT LTD £2,403.52 Finance & Procurement
07/08/2018 BPP PROFESSIONAL EDUCATION £2,358.77 Finance & Procurement
08/05/2018 NORTH KESTEVEN DISTRICT COUNCIL £2,201.00 Finance & Procurement
09/05/2018 CIPFA BUSINESS LTD £2,000.00 Finance & Procurement
05/06/2018 STAFFORDSHIRE PENSION FUND £1,750.00 Finance & Procurement
19/04/2017 NORTH KESTEVEN DISTRICT COUNCIL £1,740.00 Finance & Procurement
11/12/2017 CIPFA BUSINESS LTD £1,590.00 Finance & Procurement
12/09/2017 BPP PROFESSIONAL EDUCATION £1,436.25 Finance & Procurement
10/10/2017 CIPFA £1,090.00 Finance & Procurement
10/10/2017 CIPFA £930.00 Finance & Procurement
31/05/2017 STAFFORDSHIRE PENSION FUND £775.00 Finance & Procurement
01/08/2017 J F HILL & CO LTD £690.00 Finance & Procurement
03/04/2017 PRICEWATERHOUSECOOPERS LLP £650.00 Finance & Procurement
12/12/2017 CIPFA BUSINESS LTD £650.00 Finance & Procurement
18/07/2018 STAFFORDSHIRE PENSION FUND £650.00 Finance & Procurement
19/04/2017 CIPFA BUSINESS LTD £590.00 Finance & Procurement
02/01/2018 CIPFA BUSINESS LTD £520.00 Finance & Procurement
04/07/2017 SOFTCAT LTD £217.42 Finance & Procurement
01/08/2017 J F HILL & CO LTD £125.00 Finance & Procurement
06/04/2017 NATIONAL MEMORIAL ARBORETUM CO LTD £32.00 Finance & Procurement
06/04/2017 NATIONAL MEMORIAL ARBORETUM CO LTD £32.00 Finance & Procurement
06/04/2017 NATIONAL MEMORIAL ARBORETUM CO LTD £-32.00 Finance & Procurement
25/04/2017 SOFTCAT LTD £-2,403.52 Finance & Procurement
25/04/2017 SOFTCAT LTD £-3,233.75 Finance & Procurement

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