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Details of spend with SOUTH STAFFS WATER BUSINESS

Total Spend: £24,230.34 

Date Supplier Cost Department
22/05/2017 SOUTH STAFFS WATER BUSINESS £2,289.88 Central Procurement Holding Account
12/06/2017 SOUTH STAFFS WATER BUSINESS £958.23 Central Procurement Holding Account
24/07/2017 SOUTH STAFFS WATER BUSINESS £809.45 Central Procurement Holding Account
07/08/2017 SOUTH STAFFS WATER BUSINESS £1,347.81 Central Procurement Holding Account
14/08/2017 SOUTH STAFFS WATER BUSINESS £1,485.22 Central Procurement Holding Account
21/08/2017 SOUTH STAFFS WATER BUSINESS £952.84 Central Procurement Holding Account
25/09/2017 SOUTH STAFFS WATER BUSINESS £1,031.92 Central Procurement Holding Account
02/10/2017 SOUTH STAFFS WATER BUSINESS £1,479.91 Central Procurement Holding Account
24/10/2017 SOUTH STAFFS WATER BUSINESS £904.50 Central Procurement Holding Account
20/11/2017 SOUTH STAFFS WATER BUSINESS £1,064.11 Central Procurement Holding Account
19/12/2017 SOUTH STAFFS WATER BUSINESS £3,291.73 Central Procurement Holding Account
02/01/2018 SOUTH STAFFS WATER BUSINESS £4,135.53 Central Procurement Holding Account
06/02/2018 SOUTH STAFFS WATER BUSINESS £7,542.03 Central Procurement Holding Account
12/02/2018 SOUTH STAFFS WATER BUSINESS £1,120.87 Central Procurement Holding Account
20/02/2018 SOUTH STAFFS WATER BUSINESS £927.70 Central Procurement Holding Account
09/04/2018 SOUTH STAFFS WATER BUSINESS £523.69 Central Procurement Holding Account
25/09/2018 SOUTH STAFFS WATER BUSINESS £-5,635.08 Central Procurement Holding Account

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