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Details of spend with GAG REFLEX LTD

Total Spend: £10,504.65 

Date Supplier Cost Department
28/02/2012 GAG REFLEX LTD £660.00 Lichfield Garrick
28/02/2012 GAG REFLEX LTD £660.00 Lichfield Garrick
06/06/2012 GAG REFLEX LTD £660.00 Lichfield Garrick
12/06/2012 GAG REFLEX LTD £660.00 Lichfield Garrick
30/07/2012 GAG REFLEX LTD £660.00 Lichfield Garrick
30/07/2012 GAG REFLEX LTD £660.00 Lichfield Garrick
17/09/2012 GAG REFLEX LTD £660.00 Lichfield Garrick
17/09/2012 GAG REFLEX LTD £660.00 Lichfield Garrick
17/09/2012 GAG REFLEX LTD £660.00 Lichfield Garrick
17/09/2012 GAG REFLEX LTD £660.00 Lichfield Garrick
29/10/2012 GAG REFLEX LTD £660.00 Lichfield Garrick
29/10/2012 GAG REFLEX LTD £660.00 Lichfield Garrick
27/11/2012 GAG REFLEX LTD £1,924.65 Lichfield Garrick
20/02/2013 GAG REFLEX LTD £660.00 Lichfield Garrick

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