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Details of spend by Equipment - Items for Resale

Total Spend: £6,226.09

Date Supplier Cost Department
26/02/2018 ZOGGS INTERNATIONAL LTD £1,717.38 Burntwood Leisure Centre
26/02/2018 ZOGGS INTERNATIONAL LTD £1,046.70 Burntwood Leisure Centre
08/05/2018 PARTY PACKS £920.00 Beacon Park
26/02/2018 ZOGGS INTERNATIONAL LTD £670.68 Burntwood Leisure Centre
03/04/2018 ZOGGS INTERNATIONAL LTD £615.60 Burntwood Leisure Centre
22/01/2018 ASA AWARDS £565.31 Burntwood Leisure Centre
22/01/2018 ASA AWARDS £555.56 Burntwood Leisure Centre
09/05/2018 THE GLOW COMPANY UK LTD £495.36 Beacon Park
08/05/2018 PARTY PACKS £330.00 Beacon Park
09/05/2018 THE GLOW COMPANY UK LTD £309.89 Beacon Park
01/05/2018 THE GLOW COMPANY UK LTD £244.80 Beacon Park
01/05/2018 THE GLOW COMPANY UK LTD £144.00 Beacon Park
01/05/2018 THE GLOW COMPANY UK LTD £140.69 Beacon Park
08/05/2018 PARTY PACKS £120.00 Beacon Park
08/05/2018 PARTY PACKS £42.50 Beacon Park
08/05/2018 PARTY PACKS £25.00 Beacon Park
26/02/2018 ZOGGS INTERNATIONAL LTD £-1,717.38 Burntwood Leisure Centre

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