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Details of spend with BEACON COMMUNITY CENTRE

Total Spend: £39,995.00 

Date Supplier Cost Department
16/07/2014 BEACON COMMUNITY CENTRE £3,393.00 Housing Strategy and the Enabling Role
29/09/2014 BEACON COMMUNITY CENTRE £4,750.20 Housing Strategy and the Enabling Role
11/11/2014 BEACON COMMUNITY CENTRE £2,714.40 Housing Strategy and the Enabling Role
09/01/2015 BEACON COMMUNITY CENTRE £2,714.40 Housing Strategy and the Enabling Role
29/05/2015 BEACON COMMUNITY CENTRE £3,303.75 Grants to Outside Bodies Service Level Agreement Payments
29/05/2015 BEACON COMMUNITY CENTRE £3,302.00 Grants to Outside Bodies Service Level Agreement Payments
07/07/2015 BEACON COMMUNITY CENTRE £3,303.75 Grants to Outside Bodies Service Level Agreement Payments
07/07/2015 BEACON COMMUNITY CENTRE £3,302.00 Grants to Outside Bodies Service Level Agreement Payments
06/10/2015 BEACON COMMUNITY CENTRE £3,303.75 Grants to Outside Bodies Service Level Agreement Payments
06/10/2015 BEACON COMMUNITY CENTRE £3,302.00 Grants to Outside Bodies Service Level Agreement Payments
15/12/2015 BEACON COMMUNITY CENTRE £3,303.75 Grants to Outside Bodies Service Level Agreement Payments
15/12/2015 BEACON COMMUNITY CENTRE £3,302.00 Grants to Outside Bodies Service Level Agreement Payments

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