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Details of spend with GRANTS OF CANNOCK

Total Spend: £1,389.00 

Date Supplier Cost Department
11/01/2011 GRANTS OF CANNOCK £277.00 Street Cleansing
11/01/2011 GRANTS OF CANNOCK £277.00 Grounds Maintenance
11/01/2011 GRANTS OF CANNOCK £277.00 Grounds Maintenance
13/04/2011 GRANTS OF CANNOCK £90.00 Street Cleansing
13/04/2011 GRANTS OF CANNOCK £90.00 Grounds Maintenance
13/04/2011 GRANTS OF CANNOCK £54.00 Grounds Maintenance
13/04/2011 GRANTS OF CANNOCK £180.00 Grounds Maintenance
13/04/2011 GRANTS OF CANNOCK £144.00 Grounds Maintenance

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