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Details of spend by Equipment - Repair & Maintenance

Total Spend: £32,714.75

Date Supplier Cost Department
08/01/2018 METRIC GROUP LTD £3,607.11 Lichfield Car Parks
03/04/2018 ADT FIRE & SECURITY PLC £3,533.00 Closed Circuit Television
03/07/2018 METRIC GROUP LTD £3,394.68 Lichfield Car Parks
11/04/2018 METRIC GROUP LTD £3,037.18 Lichfield Car Parks
13/06/2018 CURVATURE SERVICES (UK) LTD £2,715.24 E-Business & Information Strategy
07/08/2018 ADT FIRE & SECURITY PLC £2,510.58 Closed Circuit Television
09/07/2018 UK CONTAINER MAINTENANCE LTD £2,502.00 Waste Shared Service
08/05/2018 SUPPORT IN SPORT (UK) LTD £2,100.00 Burntwood Leisure Centre
03/04/2018 UK CONTAINER MAINTENANCE LTD £2,029.50 Waste Shared Service
10/07/2018 MIS FUEL MONITORING LTD £1,470.00 Plant Lane Depot
15/08/2018 KLC CHEMICALS LTD £1,344.50 Street Cleansing
13/08/2018 THE SAVILLE GROUP LTD £1,300.00 E-Business & Information Strategy
23/01/2018 ADT FIRE & SECURITY PLC £914.00 Closed Circuit Television
03/04/2018 UK CONTAINER MAINTENANCE LTD £900.00 Waste Shared Service
03/07/2018 METRIC GROUP LTD £848.67 Multi Storey car park
30/07/2018 ADT FIRE & SECURITY PLC £680.00 Closed Circuit Television
11/04/2018 METRIC GROUP LTD £664.38 Multi Storey car park
16/01/2018 PULSE FITNESS £650.00 Friary Grange Leisure Centre
02/07/2018 ADT FIRE & SECURITY PLC £361.58 Closed Circuit Television
02/07/2018 ADT FIRE & SECURITY PLC £204.42 Closed Circuit Television
11/04/2018 METRIC GROUP LTD £94.91 Bus Station
03/04/2018 ADT FIRE & SECURITY PLC £-2,147.00 Closed Circuit Television

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