Pay for it
Apply for it
Report it
Voice it

Spending for December 2017

Date Supplier Cost Department
04/12/2017 BANNER £1,311.63 Central Procurement Holding Account
04/12/2017 DISCLOSURE & BARRING SERVICE £484.00 Taxi Licensing
04/12/2017 DISCLOSURE & BARRING SERVICE £88.00 Burntwood Leisure Centre
04/12/2017 THE BEST CONNECTION £1,119.72 Grounds Maintenance
04/12/2017 THE BEST CONNECTION £2,816.44 Waste Shared Service
04/12/2017 THE BEST CONNECTION £459.17 Street Cleansing
04/12/2017 THE BEST CONNECTION £243.62 Lichfield Car Parks
04/12/2017 THE BEST CONNECTION £14.05 Shop Mobility
04/12/2017 THE BEST CONNECTION £74.97 Public Conveniences
04/12/2017 THE BEST CONNECTION £7,252.35 Waste Shared Service
04/12/2017 THE COURT COMPANY (MK) LTD £1,240.00 Beacon Park
04/12/2017 VALUATION OFFICE AGENCY ADMINISTRATION £550.00 Other Land and Property
04/12/2017 VALUATION OFFICE AGENCY ADMINISTRATION £650.00 Other Land and Property
04/12/2017 W E POINTON & SONS LTD £25.34 Friary Grange Leisure Centre - Catering
04/12/2017 W E POINTON & SONS LTD £321.42 Friary Grange Leisure Centre - Catering
04/12/2017 W E POINTON & SONS LTD £263.88 Friary Grange Leisure Centre - Catering

XML version JSON version CSV version RDF version

© Copyright 2016 Lichfield District Council