Pay for it
Apply for it
Report it
Voice it

Details of spend with AIRQUEE LTD

Total Spend: £10,150.00 

Date Supplier Cost Department
17/08/2011 AIRQUEE LTD £2,430.00 Capital Expenditure (Fixed Assets)
30/07/2012 AIRQUEE LTD £3,170.00 Friary Grange Leisure Centre
05/11/2013 AIRQUEE LTD £3,050.00 Capital Expenditure (Non Current Assets)
29/09/2015 AIRQUEE LTD £1,500.00 Friary Grange Leisure Centre

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council