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Details of spend by Materials - Items for Resale

Total Spend: £8,680.47

Date Supplier Cost Department
08/05/2013 WICKSONS HOLIDAYS £2,266.00 Lichfield Garrick-Tourism Information
14/09/2012 NATIONAL WESTMINSTER BANK PLC £715.44 Beacon Park
30/11/2011 THE GLOW COMPANY UK LTD £656.64 Lichfield Garrick
30/07/2012 IQL UK LTD £636.00 Burntwood Leisure Centre
30/11/2011 THE GLOW COMPANY UK LTD £547.57 Lichfield Garrick
20/02/2012 IQL UK LTD £544.00 Friary Grange Leisure Centre
03/08/2011 IQL UK LTD £520.50 Friary Grange Leisure Centre
30/11/2011 THE GLOW COMPANY UK LTD £518.40 Lichfield Garrick
04/01/2011 ST GILES HOSPICE SHOPS LTD £437.49 Lichfield Garrick-Tourism Information
01/01/1970 J P LENNARD LTD £413.70 Friary Grange Leisure Centre
01/01/1970 J P LENNARD LTD £405.20 Friary Grange Leisure Centre
30/11/2011 THE GLOW COMPANY UK LTD £297.60 Lichfield Garrick
30/11/2011 THE GLOW COMPANY UK LTD £282.24 Lichfield Garrick
30/11/2011 THE GLOW COMPANY UK LTD £236.16 Lichfield Garrick
30/11/2011 THE GLOW COMPANY UK LTD £222.72 Lichfield Garrick
30/11/2011 THE GLOW COMPANY UK LTD £211.68 Lichfield Garrick
12/10/2012 NATIONAL WESTMINSTER BANK PLC £164.33 Beacon Park
30/07/2012 IQL UK LTD £10.00 Burntwood Leisure Centre
01/01/1970 J P LENNARD LTD £8.50 Friary Grange Leisure Centre
01/01/1970 J P LENNARD LTD £-413.70 Friary Grange Leisure Centre

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