Pay for it
Apply for it
Report it
Voice it

Details of spend with AHS LTD

Total Spend: £18,312.15 

Date Supplier Cost Department
10/12/2012 AHS LTD £645.25 Grounds Maintenance
10/12/2012 AHS LTD £645.25 Grounds Maintenance
10/12/2012 AHS LTD £645.25 Grounds Maintenance
10/12/2012 AHS LTD £645.25 Grounds Maintenance
10/12/2012 AHS LTD £645.25 Grounds Maintenance
10/12/2012 AHS LTD £645.25 Grounds Maintenance
10/12/2012 AHS LTD £645.25 Grounds Maintenance
15/01/2013 AHS LTD £1,738.80 Grounds Maintenance
04/02/2013 AHS LTD £675.00 Grounds Maintenance
04/02/2013 AHS LTD £675.00 Grounds Maintenance
05/02/2013 AHS LTD £675.00 Grounds Maintenance
05/02/2013 AHS LTD £675.00 Grounds Maintenance
05/07/2013 AHS LTD £693.00 Beacon Park
28/10/2013 AHS LTD £430.10 Grounds Maintenance
05/11/2013 AHS LTD £975.00 Grounds Maintenance
04/02/2014 AHS LTD £682.50 Grounds Maintenance
04/02/2014 AHS LTD £682.50 Grounds Maintenance
04/02/2014 AHS LTD £682.50 Grounds Maintenance
04/02/2014 AHS LTD £682.50 Grounds Maintenance
10/02/2014 AHS LTD £682.50 Grounds Maintenance
11/02/2014 AHS LTD £682.50 Grounds Maintenance
19/03/2014 AHS LTD £472.50 Capital Expenditure (Non Current Assets)
07/04/2015 AHS LTD £255.60 Beacon Park
07/04/2015 AHS LTD £85.20 Stowe & Minster Pools
07/04/2015 AHS LTD £85.20 Burntwood Parks
07/04/2015 AHS LTD £12.00 Beacon Park
07/04/2015 AHS LTD £4.00 Stowe & Minster Pools
07/04/2015 AHS LTD £4.00 Burntwood Parks
22/11/2016 AHS LTD £417.50 Beacon Park
22/11/2016 AHS LTD £1,410.00 Grounds Maintenance
18/01/2017 AHS LTD £417.50 Beacon Park

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council