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Details of spend by Courses / Conferences / Subsistence

Total Spend: £5,880.00

Date Supplier Cost Department
22/01/2018 PLAYSAFETY LTD £1,842.00 Beacon Park
22/01/2018 PLAYSAFETY LTD £1,685.00 Beacon Park
23/01/2018 POS ENTERPRISES LTD £1,500.00 Spatial Policy and Delivery Service
15/01/2018 ASSOCIATION OF TOWN CENTRE MANAGEMENT £625.00 Promotion of District
22/01/2018 INSTITUTE OF LICENSING (EVENTS) LTD £511.67 General Licensing
15/01/2018 AHMEDIA LTD £495.00 Members
15/01/2018 AHMEDIA LTD £495.00 HOS - Leisure & Operational
15/01/2018 NATIONAL WESTMINSTER BANK PLC £178.00 Health and Safety Inspections
22/01/2018 PLAYSAFETY LTD £157.00 Beacon Park
15/01/2018 NATIONAL WESTMINSTER BANK PLC £125.00 Food Safety
22/01/2018 INSTITUTE OF LICENSING (EVENTS) LTD £108.33 General Licensing
22/01/2018 INSTITUTE OF LICENSING (EVENTS) LTD £108.33 General Licensing
22/01/2018 INSTITUTE OF LICENSING (EVENTS) LTD £-108.33 General Licensing
22/01/2018 PLAYSAFETY LTD £-1,842.00 Beacon Park

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