Pay for it
Apply for it
Report it
Voice it

Spending for December 2017

Date Supplier Cost Department
09/12/2017 ARCADIS £10,061.90 Capital Expenditure (Non Current Assets)
09/12/2017 BPP PROFESSIONAL EDUCATION £1,436.25 Finance & Procurement
09/12/2017 BROMFORD HOUSING GROUP £790.22 Homelessness Service
09/12/2017 BROMFORD HOUSING GROUP £1,250.00 Homelessness Service
09/12/2017 CATCH THE SPIRIT LTD £2,251.00 Beacon Park
09/12/2017 CATCH THE SPIRIT LTD £485.00 Beacon Park
09/12/2017 CITY ELECTRICAL FACTORS LTD £449.95 Beacon Park
09/12/2017 CRAEMER UK LTD £1,925.00 Waste Shared Service
09/12/2017 CRAEMER UK LTD £4,988.00 Waste Shared Service
09/12/2017 JONES WASTE SERVICES LTD £516.00 Plant Lane Depot
09/12/2017 JONES WASTE SERVICES LTD £344.00 Street Cleansing
09/12/2017 JONES WASTE SERVICES LTD £480.00 Burntwood Leisure Centre
09/12/2017 NATIONAL WESTMINSTER BANK PLC £445.00 Chief Executive & Support

XML version JSON version CSV version RDF version

© Copyright 2016 Lichfield District Council