Pay for it
Apply for it
Report it
Voice it

Details of spend by Printing / Publications

Total Spend: £12,883.95

Date Supplier Cost Department
20/09/2011 RMA DESIGN LTD £2,360.00 Lichfield Garrick
20/09/2011 RMA DESIGN LTD £1,818.00 Lichfield Garrick
14/02/2017 CIPFA BUSINESS LTD £1,515.00 Internal Business Support Services
19/01/2016 CIPFA BUSINESS LTD £1,445.00 Internal Business Support Services
26/06/2012 JOHN GOOD LTD £1,387.50 Lichfield Garrick
12/03/2013 CIPFA BUSINESS LTD £870.00 Financial Services
16/02/2015 CIPFA BUSINESS LTD £830.00 Internal Business Support Services
04/02/2015 CIPFA £550.00 Internal Business Support Services
03/02/2015 CIPFA BUSINESS LTD £550.00 Internal Business Support Services
20/12/2016 CIPFA BUSINESS LTD £520.00 Internal Business Support Services
21/02/2011 CIPFA BUSINESS LTD £500.00 Financial Services
21/02/2011 CIPFA BUSINESS LTD £495.00 Financial Services
21/02/2011 CIPFA BUSINESS LTD £495.00 Financial Services
07/01/2011 NATIONAL WESTMINSTER BANK PLC £35.95 Local Land Charges
12/03/2013 CIPFA BUSINESS LTD £3.75 Financial Services
20/12/2016 CIPFA BUSINESS LTD £3.75 Internal Business Support Services
21/02/2011 CIPFA BUSINESS LTD £-495.00 Financial Services

© Copyright 2016 Lichfield District Council