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Details of spend by Room Hire - Meetings

Total Spend: £17,881.13

Date Supplier Cost Department
30/01/2017 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £3,120.00 Positive Futures
20/04/2010 THE PLEASANCE THEATRE TRUST £1,500.00 Lichfield Garrick
07/02/2017 WADE STREET CHURCH £1,332.00 Positive Futures
16/06/2015 LICHFIELD GARRICK (GREEN ROOM) LTD £1,290.00 Building Control - Administration
06/09/2010 BUBBLE THEATRE COMPANY LTD £1,275.00 Lichfield Garrick
31/03/2015 LICHFIELD GARRICK (GREEN ROOM) LTD £1,100.00 Positive Futures
14/03/2012 FAZELEY TOWN COUNCIL £1,080.00 Staffordshire Children's Fund - North Lichfield
05/03/2013 FAZELEY TOWN COUNCIL £1,050.00 Staffordshire Children's Fund - North Lichfield
12/06/2014 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £850.00 Positive Futures
11/03/2013 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £800.00 Positive Futures
22/05/2013 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £800.00 Positive Futures
15/10/2013 BMCA £700.00 Play Development
02/07/2012 ARMITAGE WITH HANDSACRE VILLAGE HALL CTTEE £660.00 Play Development
06/08/2013 ARMITAGE WITH HANDSACRE VILLAGE HALL CTTEE £660.00 Play Development
30/01/2017 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £630.00 Positive Futures
20/03/2012 ERASMUS DARWIN ACADEMY £567.00 Positive Futures
23/06/2017 NATIONAL WESTMINSTER BANK PLC £249.38 Waste Shared Service
07/07/2017 NATIONAL WESTMINSTER BANK PLC £217.75 Waste Shared Service

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