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Details of spend by Equipment - Furniture & Materials

Total Spend: £5,066.88

Date Supplier Cost Department
22/01/2018 F R SHARROCK LTD £2,775.00 Beacon Park
15/01/2018 NATIONAL WESTMINSTER BANK PLC £1,102.24 E-Business & Information Strategy
29/01/2018 LC MOVERS AND STORAGE £510.00 District Council House
16/01/2018 NEWITTS.COM £487.44 Burntwood Leisure Centre
15/01/2018 NATIONAL WESTMINSTER BANK PLC £119.88 Health and Safety Inspections
15/01/2018 NATIONAL WESTMINSTER BANK PLC £26.63 Health and Safety Inspections
15/01/2018 NATIONAL WESTMINSTER BANK PLC £15.81 Public Health
15/01/2018 NATIONAL WESTMINSTER BANK PLC £12.49 Health and Safety Inspections
15/01/2018 NATIONAL WESTMINSTER BANK PLC £6.11 Health and Safety Inspections
15/01/2018 NATIONAL WESTMINSTER BANK PLC £3.99 Public Health
15/01/2018 NATIONAL WESTMINSTER BANK PLC £3.96 Health and Safety Inspections
15/01/2018 NATIONAL WESTMINSTER BANK PLC £3.33 Health and Safety Inspections

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