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Details of spend with SHERRATTS WOOD CIC

Total Spend: £64,985.58 

Date Supplier Cost Department
19/01/2016 SHERRATTS WOOD CIC £6,786.50 Grants to Outside Bodies Service Level Agreement Payments
23/03/2016 SHERRATTS WOOD CIC £6,892.32 Grants to Outside Bodies Service Level Agreement Payments
09/05/2016 SHERRATTS WOOD CIC £7,346.50 Grants to Outside Bodies Service Level Agreement Payments
08/08/2016 SHERRATTS WOOD CIC £7,526.50 Grants to Outside Bodies Service Level Agreement Payments
27/03/2017 SHERRATTS WOOD CIC £544.18 Grants to Outside Bodies Service Level Agreement Payments
28/03/2017 SHERRATTS WOOD CIC £5,307.50 Grants to Outside Bodies Service Level Agreement Payments
28/03/2017 SHERRATTS WOOD CIC £5,307.50 Grants to Outside Bodies Service Level Agreement Payments
05/09/2017 SHERRATTS WOOD CIC £14,660.00 Grants to Outside Bodies Service Level Agreement Payments
07/11/2017 SHERRATTS WOOD CIC £10,614.58 Grants to Outside Bodies Service Level Agreement Payments

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