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Details of spend with FUSION CREDIT UNION LTD

Total Spend: £79,357.22 

Date Supplier Cost Department
13/04/2010 FUSION CREDIT UNION LTD £5,000.00 Grants to Outside Bodies
20/07/2010 FUSION CREDIT UNION LTD £549.00 North Lichfield Initiative
18/04/2011 FUSION CREDIT UNION LTD £5,000.00 Grants to Outside Bodies Service Level Agreement Payments
04/05/2012 FUSION CREDIT UNION LTD £2,950.00 Grants to Outside Bodies
29/04/2013 FUSION CREDIT UNION LTD £2,600.00 Grants to Outside Bodies
04/02/2014 FUSION CREDIT UNION LTD £2,098.00 Jigsaw Project
14/04/2014 FUSION CREDIT UNION LTD £1,750.00 Grants to Outside Bodies
15/04/2014 FUSION CREDIT UNION LTD £5,240.00 Jigsaw Project
04/08/2014 FUSION CREDIT UNION LTD £4,732.00 Jigsaw Project
24/03/2015 FUSION CREDIT UNION LTD £4,732.00 Jigsaw Project
19/05/2015 FUSION CREDIT UNION LTD £3,469.97 Grants to Outside Bodies
08/09/2015 FUSION CREDIT UNION LTD £4,208.00 Jigsaw Project
15/03/2016 FUSION CREDIT UNION LTD £5,455.00 Jigsaw Project
06/07/2016 FUSION CREDIT UNION LTD £2,415.75 Jigsaw Project
11/07/2016 FUSION CREDIT UNION LTD £2,415.75 Jigsaw Project
25/07/2016 FUSION CREDIT UNION LTD £5,000.00 Grants to Outside Bodies
10/10/2016 FUSION CREDIT UNION LTD £2,415.75 Jigsaw Project
14/02/2017 FUSION CREDIT UNION LTD £2,415.75 Jigsaw Project
01/08/2017 FUSION CREDIT UNION LTD £4,831.50 Jigsaw Project
09/01/2018 FUSION CREDIT UNION LTD £4,831.50 Jigsaw Project
15/08/2018 FUSION CREDIT UNION LTD £2,415.75 Jigsaw Project
29/08/2018 FUSION CREDIT UNION LTD £2,415.75 Jigsaw Project
16/10/2018 FUSION CREDIT UNION LTD £2,415.75 Jigsaw Project

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