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Details of spend with TREEWAY FENCING LTD

Total Spend: £10,043.36 

Date Supplier Cost Department
15/12/2010 TREEWAY FENCING LTD £1,000.00 Grounds Maintenance
29/11/2011 TREEWAY FENCING LTD £833.36 Grounds Maintenance
26/11/2012 TREEWAY FENCING LTD £1,100.00 Grounds Maintenance
26/11/2013 TREEWAY FENCING LTD £1,040.00 Grounds Maintenance
18/11/2014 TREEWAY FENCING LTD £1,080.00 Grounds Maintenance
30/11/2015 TREEWAY FENCING LTD £1,160.00 Grounds Maintenance
22/11/2016 TREEWAY FENCING LTD £1,440.00 Grounds Maintenance
22/11/2017 TREEWAY FENCING LTD £1,440.00 Grounds Maintenance
19/11/2018 TREEWAY FENCING LTD £-1,140.00 Grounds Maintenance
19/11/2018 TREEWAY FENCING LTD £950.00 Grounds Maintenance
19/11/2018 TREEWAY FENCING LTD £1,140.00 Grounds Maintenance

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