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Details of spend with MAXWELL AMENITY LTD

Total Spend: £18,287.85 

Date Supplier Cost Department
18/05/2011 MAXWELL AMENITY LTD £465.00 Street Cleansing
05/03/2012 MAXWELL AMENITY LTD £2,544.00 Grounds Maintenance
22/05/2012 MAXWELL AMENITY LTD £1,195.20 Grounds Maintenance
17/04/2013 MAXWELL AMENITY LTD £450.00 Grounds Maintenance
17/09/2014 MAXWELL AMENITY LTD £590.00 Beacon Park
30/09/2014 MAXWELL AMENITY LTD £645.00 Beacon Park
30/09/2014 MAXWELL AMENITY LTD £245.00 Beacon Park
03/03/2015 MAXWELL AMENITY LTD £510.00 Grounds Maintenance
22/06/2015 MAXWELL AMENITY LTD £2,070.00 Burntwood Parks
22/06/2015 MAXWELL AMENITY LTD £150.00 Burntwood Parks
22/06/2015 MAXWELL AMENITY LTD £900.00 Burntwood Parks
09/05/2016 MAXWELL AMENITY LTD £2,168.00 Grounds Maintenance
09/05/2016 MAXWELL AMENITY LTD £-2,168.00 Grounds Maintenance
09/05/2016 MAXWELL AMENITY LTD £1,230.00 Grounds Maintenance
09/05/2016 MAXWELL AMENITY LTD £938.00 Grounds Maintenance
19/07/2016 MAXWELL AMENITY LTD £1,040.00 Beacon Park
22/08/2016 MAXWELL AMENITY LTD £446.00 Grounds Maintenance
22/08/2016 MAXWELL AMENITY LTD £446.00 Street Cleansing
09/01/2017 MAXWELL AMENITY LTD £696.00 Grounds Maintenance
09/01/2017 MAXWELL AMENITY LTD £696.00 Street Cleansing
10/07/2017 MAXWELL AMENITY LTD £848.50 Grounds Maintenance
10/07/2017 MAXWELL AMENITY LTD £848.50 Street Cleansing
15/08/2017 MAXWELL AMENITY LTD £449.65 Grounds Maintenance
16/04/2018 MAXWELL AMENITY LTD £442.50 Street Cleansing
16/04/2018 MAXWELL AMENITY LTD £442.50 Grounds Maintenance

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