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Details of spend with STERLING HYDROTECH LTD

Total Spend: £44,278.64 

Date Supplier Cost Department
25/07/2012 STERLING HYDROTECH LTD £595.00 Friary Grange Leisure Centre
08/10/2012 STERLING HYDROTECH LTD £995.00 Friary Grange Leisure Centre
11/03/2013 STERLING HYDROTECH LTD £624.18 Friary Grange Leisure Centre
24/02/2014 STERLING HYDROTECH LTD £499.79 Friary Grange Leisure Centre
03/02/2015 STERLING HYDROTECH LTD £2,941.00 Friary Grange Leisure Centre
24/05/2016 STERLING HYDROTECH LTD £381.62 Friary Grange Leisure Centre
24/05/2016 STERLING HYDROTECH LTD £135.05 Friary Grange Leisure Centre
05/12/2018 STERLING HYDROTECH LTD £28,203.00 Capital Expenditure (Non Current Assets)
05/12/2018 STERLING HYDROTECH LTD £9,904.00 Friary Grange Leisure Centre

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