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Spending for January 2017

Date Supplier Cost Department
02/01/2017 JAMES ANDREWS RECRUITMENT SOLUTIONS LTD £650.00 Homelessness Service
02/01/2017 MELLING COMMERCIAL LTD £21,488.50 Capital Expenditure (Non Current Assets)
02/01/2017 MELLING COMMERCIAL LTD £-215.00 Capital Expenditure (Non Current Assets)
02/01/2017 MELLING COMMERCIAL LTD £215.00 Capital Expenditure (Non Current Assets)
02/01/2017 SOLON SECURITY LTD £584.00 Community Safety
03/01/2017 AARDVARK GRAFFIX LTD £362.74 Burntwood Parks
03/01/2017 AARDVARK GRAFFIX LTD £544.11 Burntwood Parks
03/01/2017 AARDVARK GRAFFIX LTD £181.37 Burntwood Parks
03/01/2017 AARDVARK GRAFFIX LTD £132.83 Lichfield Parks
03/01/2017 AARDVARK GRAFFIX LTD £398.49 Lichfield Parks
03/01/2017 AARDVARK GRAFFIX LTD £265.66 Burntwood Parks
03/01/2017 AARDVARK GRAFFIX LTD £132.83 Lichfield Parks
03/01/2017 AARDVARK GRAFFIX LTD £132.83 Lichfield Parks
03/01/2017 CHERRY ORCHARD GARDEN SERVICES £237.00 Burntwood Parks
03/01/2017 CHERRY ORCHARD GARDEN SERVICES £273.00 Burntwood Parks
03/01/2017 CHERRY ORCHARD GARDEN SERVICES £131.00 Burntwood Parks
03/01/2017 RST MIDLANDS £800.00 King Edward VI Leisure Centre
03/01/2017 TOWNSEND & RENAUDON £1,380.00 Capital Expenditure (Non Current Assets)
06/01/2017 NATIONAL WESTMINSTER BANK PLC £513.00 Corporate Debt Recovery

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