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Details of spend with QUALITY OFFICE SUPPLIES LTD

Total Spend: £2,764.17 

Date Supplier Cost Department
11/04/2011 QUALITY OFFICE SUPPLIES LTD £399.00 Leisure, Parks & Play Administration
11/04/2011 QUALITY OFFICE SUPPLIES LTD £356.00 Leisure, Parks & Play Administration
26/06/2012 QUALITY OFFICE SUPPLIES LTD £632.44 Lichfield Garrick
26/05/2015 QUALITY OFFICE SUPPLIES LTD £253.64 Friary Grange Leisure Centre
26/05/2015 QUALITY OFFICE SUPPLIES LTD £178.48 King Edward VI Leisure Centre
23/11/2015 QUALITY OFFICE SUPPLIES LTD £258.65 Friary Grange Leisure Centre
23/11/2015 QUALITY OFFICE SUPPLIES LTD £193.01 King Edward VI Leisure Centre
22/03/2016 QUALITY OFFICE SUPPLIES LTD £275.51 Friary Grange Leisure Centre
22/03/2016 QUALITY OFFICE SUPPLIES LTD £217.44 King Edward VI Leisure Centre

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