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Details of spend with MACKWORTH VCS C/O IMPERIAL COMMERCIALS

Total Spend: £2,794.00 

Date Supplier Cost Department
20/03/2012 MACKWORTH VCS C/O IMPERIAL COMMERCIALS £1,390.00 Street Cleansing
15/10/2012 MACKWORTH VCS C/O IMPERIAL COMMERCIALS £234.00 Waste Shared Service
15/10/2012 MACKWORTH VCS C/O IMPERIAL COMMERCIALS £234.00 Waste Shared Service
15/10/2012 MACKWORTH VCS C/O IMPERIAL COMMERCIALS £234.00 Waste Shared Service
15/10/2012 MACKWORTH VCS C/O IMPERIAL COMMERCIALS £234.00 Waste Shared Service
15/10/2012 MACKWORTH VCS C/O IMPERIAL COMMERCIALS £234.00 Waste Shared Service
15/10/2012 MACKWORTH VCS C/O IMPERIAL COMMERCIALS £234.00 Waste Shared Service

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