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Details of spend on Procurement

Total Spend: £29,839

Date Supplier Cost Department
03/12/2014 TEAM (ENERGY AUDITING AGENCY LTD) £6,734.40 Procurement
10/09/2014 STAFFORDSHIRE COUNTY COUNCIL £5,000.00 Procurement
05/08/2015 TEAM (ENERGY AUDITING AGENCY LTD) £2,244.80 Procurement
03/12/2014 TEAM (ENERGY AUDITING AGENCY LTD) £673.44 Procurement
06/12/2016 TEAM (ENERGY AUDITING AGENCY LTD) £571.21 Procurement
09/01/2017 TEAM (ENERGY AUDITING AGENCY LTD) £571.21 Procurement
06/02/2017 TEAM (ENERGY AUDITING AGENCY LTD) £571.21 Procurement
06/04/2017 TEAM (ENERGY AUDITING AGENCY LTD) £571.21 Procurement
25/04/2017 TEAM (ENERGY AUDITING AGENCY LTD) £571.21 Procurement
09/05/2017 TEAM (ENERGY AUDITING AGENCY LTD) £571.21 Procurement
05/06/2017 TEAM (ENERGY AUDITING AGENCY LTD) £571.21 Procurement
03/07/2017 TEAM (ENERGY AUDITING AGENCY LTD) £571.21 Procurement
07/08/2017 TEAM (ENERGY AUDITING AGENCY LTD) £571.21 Procurement
09/05/2017 TEAM (ENERGY AUDITING AGENCY LTD) £571.21 Procurement
01/12/2015 TEAM (ENERGY AUDITING AGENCY LTD) £565.00 Procurement
11/01/2016 TEAM (ENERGY AUDITING AGENCY LTD) £565.00 Procurement
02/08/2016 TEAM (ENERGY AUDITING AGENCY LTD) £565.00 Procurement
01/03/2016 TEAM (ENERGY AUDITING AGENCY LTD) £565.00 Procurement
05/04/2016 TEAM (ENERGY AUDITING AGENCY LTD) £565.00 Procurement
03/05/2016 TEAM (ENERGY AUDITING AGENCY LTD) £565.00 Procurement
06/06/2016 TEAM (ENERGY AUDITING AGENCY LTD) £565.00 Procurement
04/07/2016 TEAM (ENERGY AUDITING AGENCY LTD) £565.00 Procurement
01/08/2016 TEAM (ENERGY AUDITING AGENCY LTD) £565.00 Procurement
30/08/2016 TEAM (ENERGY AUDITING AGENCY LTD) £565.00 Procurement
03/10/2016 TEAM (ENERGY AUDITING AGENCY LTD) £565.00 Procurement
14/11/2016 TEAM (ENERGY AUDITING AGENCY LTD) £565.00 Procurement
04/02/2014 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 Procurement
03/03/2014 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 Procurement
07/04/2014 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 Procurement
06/05/2014 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 Procurement
04/06/2014 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 Procurement
07/07/2014 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 Procurement
05/08/2014 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 Procurement
02/09/2014 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 Procurement
07/10/2014 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 Procurement
24/11/2014 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 Procurement
03/12/2014 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 Procurement
06/01/2015 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 Procurement
03/02/2015 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 Procurement
03/03/2015 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 Procurement
08/04/2015 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 Procurement
11/05/2015 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 Procurement
08/06/2015 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 Procurement
06/07/2015 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 Procurement
05/08/2015 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 Procurement
23/09/2015 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 Procurement
20/10/2015 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 Procurement
02/11/2015 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 Procurement
03/12/2014 TEAM (ENERGY AUDITING AGENCY LTD) £-673.44 Procurement
05/08/2015 TEAM (ENERGY AUDITING AGENCY LTD) £-2,244.80 Procurement
03/12/2014 TEAM (ENERGY AUDITING AGENCY LTD) £-6,734.40 Procurement

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