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Details of spend with GB PROHEALTH LTD

Total Spend: £79,700.00 

Date Supplier Cost Department
05/08/2015 GB PROHEALTH LTD £13,350.00 Grants to Outside Bodies Service Level Agreement Payments
28/09/2015 GB PROHEALTH LTD £6,675.00 Grants to Outside Bodies Service Level Agreement Payments
15/12/2015 GB PROHEALTH LTD £6,675.00 Grants to Outside Bodies Service Level Agreement Payments
04/05/2016 GB PROHEALTH LTD £6,475.00 Grants to Outside Bodies Service Level Agreement Payments
04/07/2016 GB PROHEALTH LTD £6,675.00 Grants to Outside Bodies Service Level Agreement Payments
04/10/2016 GB PROHEALTH LTD £6,675.00 Grants to Outside Bodies Service Level Agreement Payments
03/01/2017 GB PROHEALTH LTD £6,675.00 Grants to Outside Bodies Service Level Agreement Payments
08/05/2017 GB PROHEALTH LTD £6,475.00 Grants to Outside Bodies Service Level Agreement Payments
10/07/2017 GB PROHEALTH LTD £6,675.00 Grants to Outside Bodies Service Level Agreement Payments
03/10/2017 GB PROHEALTH LTD £6,675.00 Grants to Outside Bodies Service Level Agreement Payments
09/01/2018 GB PROHEALTH LTD £6,675.00 Grants to Outside Bodies Service Level Agreement Payments

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