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Spending for May 2017

Date Supplier Cost Department
01/05/2017 NATIONAL WESTMINSTER BANK PLC £50.00 Spatial Policy and Delivery Service
01/05/2017 NATIONAL WESTMINSTER BANK PLC £95.83 Environmental Improvements and Regeneration
01/05/2017 NATIONAL WESTMINSTER BANK PLC £6.20 Chief Executive
01/05/2017 NATIONAL WESTMINSTER BANK PLC £48.40 Chief Executive
01/05/2017 NATIONAL WESTMINSTER BANK PLC £280.25 Chief Executive
01/05/2017 NATIONAL WESTMINSTER BANK PLC £18.00 Chief Executive
01/05/2017 NATIONAL WESTMINSTER BANK PLC £175.00 Spatial Policy and Delivery Service
01/05/2017 NATIONAL WESTMINSTER BANK PLC £14.83 Plant Lane Depot
01/05/2017 NATIONAL WESTMINSTER BANK PLC £84.09 Grounds Maintenance
01/05/2017 NATIONAL WESTMINSTER BANK PLC £25.00 Plant Lane Depot
06/05/2017 BAKER HALL LTD £552.48 Building Control - Administration
06/05/2017 CORONA ENERGY £236.72 Central Procurement Holding Account
06/05/2017 CORONA ENERGY £8,486.37 Central Procurement Holding Account
06/05/2017 J P LENNARD LTD £705.44 Friary Grange Leisure Centre
06/05/2017 J P LENNARD LTD £52.80 Friary Grange Leisure Centre
06/05/2017 KENECT RECRUITMENT LTD £1,278.17 Waste Shared Service
06/05/2017 LC MOVERS AND STORAGE £700.00 District Council House
06/05/2017 NORTHGATE PUBLIC SERVICES UK LTD £26,149.31 Information Technology Contracts
06/05/2017 RE-FORM LANDSCAPE ARCHITECTURE LTD £2,000.00 Capital Expenditure (Non Current Assets)
06/05/2017 SOFTCAT LTD £163.06 Friary Grange Leisure Centre
06/05/2017 SOFTCAT LTD £44.06 Friary Grange Leisure Centre
06/05/2017 SOFTCAT LTD £975.89 Capital Expenditure (Non Current Assets)
06/05/2017 SUPPORT STAFFORDSHIRE (LICHFIELD & DISTRICT) £14,893.25 Grants to Outside Bodies Service Level Agreement Payments
06/05/2017 TEAM (ENERGY AUDITING AGENCY LTD) £571.21 Procurement

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