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Details of spend with RIJO42 LTD

Total Spend: £12,546.41 

Date Supplier Cost Department
14/12/2010 RIJO42 LTD £1,231.71 Lichfield Garrick-Catering/Bar
14/12/2010 RIJO42 LTD £59.15 Lichfield Garrick-Catering/Bar
15/03/2011 RIJO42 LTD £533.45 Lichfield Garrick-Catering/Bar
06/04/2011 RIJO42 LTD £113.97 Lichfield Garrick-Catering/Bar
06/04/2011 RIJO42 LTD £474.06 Lichfield Garrick-Catering/Bar
20/04/2011 RIJO42 LTD £682.21 Lichfield Garrick-Catering/Bar
22/11/2011 RIJO42 LTD £1,871.01 Lichfield Garrick-Catering/Bar
22/11/2011 RIJO42 LTD £74.04 Lichfield Garrick-Catering/Bar
15/02/2012 RIJO42 LTD £524.87 Lichfield Garrick-Catering/Bar
02/04/2012 RIJO42 LTD £711.23 Lichfield Garrick-Catering/Bar
02/04/2012 RIJO42 LTD £626.64 Lichfield Garrick-Catering/Bar
02/04/2012 RIJO42 LTD £29.97 Lichfield Garrick-Catering/Bar
23/04/2012 RIJO42 LTD £484.91 Lichfield Garrick-Catering/Bar
23/04/2012 RIJO42 LTD £-484.91 Lichfield Garrick-Catering/Bar
23/04/2012 RIJO42 LTD £232.06 Lichfield Garrick-Catering/Bar
23/04/2012 RIJO42 LTD £252.85 Lichfield Garrick-Catering/Bar
11/09/2012 RIJO42 LTD £3.40 Lichfield Garrick-Catering/Bar
11/09/2012 RIJO42 LTD £505.78 Lichfield Garrick-Catering/Bar
28/11/2012 RIJO42 LTD £3.40 Lichfield Garrick-Catering/Bar
28/11/2012 RIJO42 LTD £663.39 Lichfield Garrick-Catering/Bar
10/12/2012 RIJO42 LTD £145.80 Lichfield Garrick-Catering/Bar
10/12/2012 RIJO42 LTD £3,070.27 Lichfield Garrick-Catering/Bar
29/01/2013 RIJO42 LTD £737.15 Lichfield Garrick-Catering/Bar

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