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Details of spend with AIRSPACE SOLUTIONS.COM LTD

Total Spend: £7,495.00 

Date Supplier Cost Department
20/12/2016 AIRSPACE SOLUTIONS.COM LTD £3,710.00 Friary Grange Leisure Centre
03/07/2017 AIRSPACE SOLUTIONS.COM LTD £3,785.00 Capital Expenditure (Non Current Assets)

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© Copyright 2016 Lichfield District Council