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Details of spend on Advertising & Promotion

Total Spend: £11,087.80

Date Supplier Cost Type
22/10/2012 WALSALL COUNCIL PRINT & DESIGN SERVICES £5,882.30 Waste Shared Service
02/10/2012 INVESTEC ASSET FINANCE PLC £2,912.00 Lichfield Garrick
02/10/2012 UNIQUE TOURISM PROMOTIONS LIMITED £905.00 Lichfield Garrick
23/04/2014 LOCAL WORLD LTD £468.00 Planning Applications (Chargeable Activities)
29/04/2014 LOCAL WORLD LTD £468.00 Planning Applications (Chargeable Activities)
02/10/2012 UNIQUE TOURISM PROMOTIONS LIMITED £452.50 Lichfield Garrick

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