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Details of spend with A DUNFORD & SON

Total Spend: £53,295.00 

Date Supplier Cost Department
06/04/2010 A DUNFORD & SON £3,030.00 Grounds Maintenance
18/05/2010 A DUNFORD & SON £2,200.00 Grounds Maintenance
21/06/2010 A DUNFORD & SON £2,895.00 Grounds Maintenance
09/08/2010 A DUNFORD & SON £2,880.00 Grounds Maintenance
13/09/2010 A DUNFORD & SON £3,720.00 Grounds Maintenance
23/11/2010 A DUNFORD & SON £1,620.00 Grounds Maintenance
11/01/2011 A DUNFORD & SON £2,940.00 Grounds Maintenance
28/02/2011 A DUNFORD & SON £720.00 Grounds Maintenance
04/07/2011 A DUNFORD & SON £9,820.00 Grounds Maintenance
12/08/2011 A DUNFORD & SON £2,850.00 Grounds Maintenance
03/10/2011 A DUNFORD & SON £1,410.00 Grounds Maintenance
09/11/2011 A DUNFORD & SON £2,800.00 Grounds Maintenance
21/12/2011 A DUNFORD & SON £700.00 District Car Parks
25/01/2012 A DUNFORD & SON £5,000.00 Grounds Maintenance
30/03/2012 A DUNFORD & SON £195.00 Multi Storey car park
30/03/2012 A DUNFORD & SON £585.00 Bus Station
30/03/2012 A DUNFORD & SON £455.00 District Car Parks
30/03/2012 A DUNFORD & SON £1,605.00 Beacon Park
30/03/2012 A DUNFORD & SON £2,105.00 Lichfield Car Parks
07/08/2012 A DUNFORD & SON £885.00 Grounds Maintenance
01/10/2012 A DUNFORD & SON £670.00 Grounds Maintenance
22/10/2012 A DUNFORD & SON £460.00 Grounds Maintenance
21/10/2013 A DUNFORD & SON £770.00 Grounds Maintenance
10/02/2014 A DUNFORD & SON £2,980.00 Grounds Maintenance

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