Pay for it
Apply for it
Report it
Voice it

Details of spend by PublicLiablityInsurance

Total Spend: £21,550.00

Date Supplier Cost Department
28/02/2011 ZURICH MUNICIPAL £10,000.00 Grounds Maintenance
07/08/2012 ZURICH MUNICIPAL £10,000.00 Public Conveniences
01/08/2011 NCC SERVICES LTD £795.00 Planning Policy
09/08/2010 NCC SERVICES LTD £755.00 Planning Policy

© Copyright 2016 Lichfield District Council