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Details of spend with VICTIM SUPPORT

Total Spend: £74,870.00 

Date Supplier Cost Department
05/05/2010 VICTIM SUPPORT £950.00 Grants to Outside Bodies
06/06/2011 VICTIM SUPPORT £800.00 Grants to Outside Bodies
11/02/2014 VICTIM SUPPORT £6,720.00 Building Safer Communities
15/04/2015 VICTIM SUPPORT £3,120.00 Building Safer Communities
08/03/2016 VICTIM SUPPORT £9,344.00 Grants to Outside Bodies Service Level Agreement Payments
01/06/2016 VICTIM SUPPORT £4,997.00 Grants to Outside Bodies Service Level Agreement Payments
17/10/2016 VICTIM SUPPORT £4,997.00 Grants to Outside Bodies Service Level Agreement Payments
14/02/2017 VICTIM SUPPORT £4,947.00 Grants to Outside Bodies Service Level Agreement Payments
11/04/2017 VICTIM SUPPORT £4,947.00 Grants to Outside Bodies Service Level Agreement Payments
23/05/2017 VICTIM SUPPORT £4,947.00 Grants to Outside Bodies Service Level Agreement Payments
10/10/2017 VICTIM SUPPORT £4,947.00 Grants to Outside Bodies Service Level Agreement Payments
19/12/2017 VICTIM SUPPORT £9,994.00 Grants to Outside Bodies Service Level Agreement Payments
23/04/2018 VICTIM SUPPORT £9,994.00 Grants to Outside Bodies Service Level Agreement Payments
13/11/2018 VICTIM SUPPORT £-4,166.00 Grants to Outside Bodies Service Level Agreement Payments
13/11/2018 VICTIM SUPPORT £4,166.00 PCC Funding
13/11/2018 VICTIM SUPPORT £4,166.00 Grants to Outside Bodies Service Level Agreement Payments

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