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Details of spend with AMENITY & HORTICULTURAL SERVICES LTD

Total Spend: £5,777.02 

Date Supplier Cost Department
08/08/2011 AMENITY & HORTICULTURAL SERVICES LTD £529.20 Beacon Park
28/02/2012 AMENITY & HORTICULTURAL SERVICES LTD £2,428.20 Grounds Maintenance
27/01/2015 AMENITY & HORTICULTURAL SERVICES LTD £705.38 Grounds Maintenance
02/02/2015 AMENITY & HORTICULTURAL SERVICES LTD £705.38 Grounds Maintenance
02/02/2015 AMENITY & HORTICULTURAL SERVICES LTD £700.63 Grounds Maintenance
10/02/2015 AMENITY & HORTICULTURAL SERVICES LTD £708.23 Grounds Maintenance

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