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Details of spend with LICHFIELD FESTIVAL LTD

Company Number 01592012  

Incorporation Date 30/11/-0001 

Total Spend: £466,844.86 

Date Supplier Cost Department
13/04/2010 LICHFIELD FESTIVAL LTD £15,000.00 Grants to Outside Bodies
04/06/2010 LICHFIELD FESTIVAL LTD £50,000.00 Lichfield Garrick
29/06/2010 LICHFIELD FESTIVAL LTD £35,000.00 Lichfield Garrick
13/07/2010 LICHFIELD FESTIVAL LTD £7,000.00 Lichfield Garrick
23/07/2010 LICHFIELD FESTIVAL LTD £610.50 Civic Services
24/08/2010 LICHFIELD FESTIVAL LTD £9,815.85 Lichfield Garrick
18/04/2011 LICHFIELD FESTIVAL LTD £15,000.00 Grants to Outside Bodies Service Level Agreement Payments
17/05/2011 LICHFIELD FESTIVAL LTD £20,147.99 Lichfield Garrick
31/05/2011 LICHFIELD FESTIVAL LTD £22,798.88 Lichfield Garrick
07/06/2011 LICHFIELD FESTIVAL LTD £19,362.76 Lichfield Garrick
28/06/2011 LICHFIELD FESTIVAL LTD £16,710.07 Lichfield Garrick
16/08/2011 LICHFIELD FESTIVAL LTD £2,754.75 Lichfield Garrick
07/09/2011 LICHFIELD FESTIVAL LTD £14,377.53 Lichfield Garrick ticket sales
07/09/2011 LICHFIELD FESTIVAL LTD £17,423.45 Lichfield Garrick ticket sales
23/04/2012 LICHFIELD FESTIVAL LTD £2,250.00 Grants to Outside Bodies Service Level Agreement Payments
01/06/2012 LICHFIELD FESTIVAL LTD £69,983.81 Lichfield Garrick Ticket Sales
19/06/2012 LICHFIELD FESTIVAL LTD £18,814.42 Lichfield Garrick Ticket Sales
26/06/2012 LICHFIELD FESTIVAL LTD £2,250.00 Grants to Outside Bodies Service Level Agreement Payments
13/08/2012 LICHFIELD FESTIVAL LTD £31,414.85 Lichfield Garrick Ticket Sales
24/09/2012 LICHFIELD FESTIVAL LTD £2,250.00 Grants to Outside Bodies Service Level Agreement Payments
07/01/2013 LICHFIELD FESTIVAL LTD £2,250.00 Grants to Outside Bodies Service Level Agreement Payments
17/04/2013 LICHFIELD FESTIVAL LTD £2,250.00 Grants to Outside Bodies Service Level Agreement Payments
09/07/2013 LICHFIELD FESTIVAL LTD £2,250.00 Grants to Outside Bodies Service Level Agreement Payments
07/10/2013 LICHFIELD FESTIVAL LTD £2,250.00 Grants to Outside Bodies Service Level Agreement Payments
28/01/2014 LICHFIELD FESTIVAL LTD £2,250.00 Grants to Outside Bodies Service Level Agreement Payments
20/10/2014 LICHFIELD FESTIVAL LTD £2,250.00 Grants to Outside Bodies Service Level Agreement Payments
20/10/2014 LICHFIELD FESTIVAL LTD £2,250.00 Grants to Outside Bodies Service Level Agreement Payments
16/03/2015 LICHFIELD FESTIVAL LTD £2,250.00 Grants to Outside Bodies Service Level Agreement Payments
16/03/2015 LICHFIELD FESTIVAL LTD £2,250.00 Grants to Outside Bodies Service Level Agreement Payments
28/04/2015 LICHFIELD FESTIVAL LTD £5,000.00 Grants to Outside Bodies Service Level Agreement Payments
21/07/2015 LICHFIELD FESTIVAL LTD £5,000.00 Grants to Outside Bodies Service Level Agreement Payments
20/10/2015 LICHFIELD FESTIVAL LTD £5,000.00 Grants to Outside Bodies Service Level Agreement Payments
01/03/2016 LICHFIELD FESTIVAL LTD £5,000.00 Grants to Outside Bodies Service Level Agreement Payments
13/09/2016 LICHFIELD FESTIVAL LTD £6,003.75 Grants to Outside Bodies Service Level Agreement Payments
13/09/2016 LICHFIELD FESTIVAL LTD £6,003.75 Grants to Outside Bodies Service Level Agreement Payments
10/01/2017 LICHFIELD FESTIVAL LTD £5,803.75 Grants to Outside Bodies Service Level Agreement Payments
18/01/2017 LICHFIELD FESTIVAL LTD £6,003.75 Grants to Outside Bodies Service Level Agreement Payments
23/05/2017 LICHFIELD FESTIVAL LTD £5,803.75 Grants to Outside Bodies Service Level Agreement Payments
10/07/2017 LICHFIELD FESTIVAL LTD £6,003.75 Grants to Outside Bodies Service Level Agreement Payments
16/10/2017 LICHFIELD FESTIVAL LTD £6,003.75 Grants to Outside Bodies Service Level Agreement Payments
09/01/2018 LICHFIELD FESTIVAL LTD £6,003.75 Grants to Outside Bodies Service Level Agreement Payments
02/07/2018 LICHFIELD FESTIVAL LTD £6,000.00 Capital Expenditure (Non Current Assets)

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