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Details of spend with E.ON

Total Spend: £256,966.31 

Date Supplier Cost Department
06/04/2010 E.ON £812.58 Central Procurement Holding Account
06/04/2010 E.ON £2,066.58 Central Procurement Holding Account
07/05/2010 E.ON £2,063.41 Central Procurement Holding Account
01/06/2010 E.ON £11,555.02 Central Procurement Holding Account
05/07/2010 E.ON £640.02 Central Procurement Holding Account
05/07/2010 E.ON £1,875.49 Central Procurement Holding Account
05/07/2010 E.ON £-1,875.49 Central Procurement Holding Account
05/07/2010 E.ON £1,875.49 Central Procurement Holding Account
06/07/2010 E.ON £1,282.88 Central Procurement Holding Account
06/07/2010 E.ON £1,821.67 Central Procurement Holding Account
06/07/2010 E.ON £61.38 Central Procurement Holding Account
06/07/2010 E.ON £3,395.64 Central Procurement Holding Account
12/01/2011 E.ON £6,603.85 Street Lighting
12/01/2011 E.ON £15,207.33 Street Lighting
19/01/2011 E.ON £1,044.88 Street Lighting
10/05/2011 E.ON £1,745.42 Street Lighting
03/10/2011 E.ON £16,481.36 Street Lighting
03/10/2011 E.ON £7,643.51 Street Lighting
20/03/2012 E.ON £3,489.38 Street Lighting
22/05/2012 E.ON £794.00 Street Lighting
26/06/2012 E.ON £741.47 Street Lighting
11/12/2012 E.ON £18,455.66 Street Lighting
11/12/2012 E.ON £8,047.79 Street Lighting
10/09/2013 E.ON £8,395.09 Street Lighting
10/09/2013 E.ON £19,575.73 Street Lighting
23/12/2013 E.ON £2,543.64 Lichfield Car Parks
09/09/2014 E.ON £1,496.83 Street Lighting
11/11/2014 E.ON £29,414.30 Street Lighting
29/09/2015 E.ON £30,835.02 Street Lighting
20/09/2016 E.ON £26,202.80 Street Lighting
31/10/2017 E.ON £32,252.58 District Car Parks
19/12/2017 E.ON £421.00 Lichfield Car Parks

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