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Details of spend on Finance & Procurement

Total Spend: £8,878

Date Supplier Cost Department
04/11/2017 CIPFA BUSINESS LTD £5,325.00 Finance & Procurement
01/01/1970 PRICEWATERHOUSECOOPERS LLP £3,000.00 Finance & Procurement
05/02/2017 SOFTCAT LTD £2,403.52 Finance & Procurement
01/01/1970 NORTH KESTEVEN DISTRICT COUNCIL £1,740.00 Finance & Procurement
01/01/1970 STAFFORDSHIRE PENSION FUND £775.00 Finance & Procurement
04/03/2017 PRICEWATERHOUSECOOPERS LLP £650.00 Finance & Procurement
01/01/1970 CIPFA BUSINESS LTD £590.00 Finance & Procurement
04/06/2017 NATIONAL MEMORIAL ARBORETUM CO LTD £32.00 Finance & Procurement
04/06/2017 NATIONAL MEMORIAL ARBORETUM CO LTD £32.00 Finance & Procurement
04/06/2017 NATIONAL MEMORIAL ARBORETUM CO LTD £-32.00 Finance & Procurement
01/01/1970 SOFTCAT LTD £-2,403.52 Finance & Procurement
01/01/1970 SOFTCAT LTD £-3,233.75 Finance & Procurement

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