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Details of spend on Clothing; Uniforms; Laun

Total Spend: £10,599.65

Date Supplier Cost Type
16/10/2012 BROOKING & CHELL LTD £5,000.00 Lichfield Garrick
09/10/2012 WALSALL LEATHER CO LTD £872.94 Friary Grange Leisure Centre
02/10/2012 GREENWOODS (COLESHILL) LTD £554.32 Parks Management
31/10/2012 GREENWOODS (COLESHILL) LTD £320.70 Waste Shared Service
31/10/2012 GREENWOODS (COLESHILL) LTD £320.70 Waste Shared Service
31/10/2012 GREENWOODS (COLESHILL) LTD £149.66 Waste Shared Service
31/10/2012 GREENWOODS (COLESHILL) LTD £128.28 Waste Shared Service
14/04/2014 SMI GROUP £119.75 Waste Shared Service
14/04/2014 SMI GROUP £119.75 Waste Shared Service
14/04/2014 SMI GROUP £119.75 Waste Shared Service
14/04/2014 SMI GROUP £119.75 Waste Shared Service
30/10/2012 GREENWOODS (COLESHILL) LTD £106.90 Street Cleansing
30/10/2012 GREENWOODS (COLESHILL) LTD £106.90 Grounds Maintenance
29/04/2014 A & J DESIGNS (STAFFS) LTD £97.13 Street Cleansing
29/04/2014 A & J DESIGNS (STAFFS) LTD £97.12 Grounds Maintenance
14/04/2014 SMI GROUP £86.25 Waste Shared Service
14/04/2014 SMI GROUP £86.25 Waste Shared Service
02/10/2012 GREENWOODS (COLESHILL) LTD £76.40 Grounds Maintenance
02/10/2012 GREENWOODS (COLESHILL) LTD £76.40 Street Cleansing
02/10/2012 GREENWOODS (COLESHILL) LTD £76.40 Grounds Maintenance
02/10/2012 GREENWOODS (COLESHILL) LTD £76.40 Street Cleansing
02/10/2012 GREENWOODS (COLESHILL) LTD £71.60 Grounds Maintenance
02/10/2012 GREENWOODS (COLESHILL) LTD £71.60 Street Cleansing
02/10/2012 GREENWOODS (COLESHILL) LTD £71.60 Grounds Maintenance
02/10/2012 GREENWOODS (COLESHILL) LTD £71.60 Street Cleansing
02/10/2012 GREENWOODS (COLESHILL) LTD £71.60 Grounds Maintenance
02/10/2012 GREENWOODS (COLESHILL) LTD £71.60 Street Cleansing
02/10/2012 GREENWOODS (COLESHILL) LTD £67.60 Parks Management
29/04/2014 A & J DESIGNS (STAFFS) LTD £64.75 Street Cleansing
29/04/2014 A & J DESIGNS (STAFFS) LTD £64.75 Grounds Maintenance
14/04/2014 SMI GROUP £57.75 Waste Shared Service
14/04/2014 SMI GROUP £57.75 Waste Shared Service
14/04/2014 SMI GROUP £57.75 Waste Shared Service
30/10/2012 GREENWOODS (COLESHILL) LTD £53.45 Street Cleansing
30/10/2012 GREENWOODS (COLESHILL) LTD £53.45 Grounds Maintenance
30/10/2012 GREENWOODS (COLESHILL) LTD £53.45 Street Cleansing
30/10/2012 GREENWOODS (COLESHILL) LTD £53.45 Grounds Maintenance
30/10/2012 GREENWOODS (COLESHILL) LTD £53.45 Street Cleansing
30/10/2012 GREENWOODS (COLESHILL) LTD £53.45 Grounds Maintenance
14/04/2014 SMI GROUP £51.75 Waste Shared Service
02/10/2012 GREENWOODS (COLESHILL) LTD £50.70 Grounds Maintenance
02/10/2012 GREENWOODS (COLESHILL) LTD £50.70 Street Cleansing
02/10/2012 GREENWOODS (COLESHILL) LTD £41.80 Parks Management
02/10/2012 GREENWOODS (COLESHILL) LTD £41.70 Grounds Maintenance
02/10/2012 GREENWOODS (COLESHILL) LTD £41.70 Street Cleansing
02/10/2012 GREENWOODS (COLESHILL) LTD £41.70 Grounds Maintenance
02/10/2012 GREENWOODS (COLESHILL) LTD £41.70 Street Cleansing
02/10/2012 GREENWOODS (COLESHILL) LTD £36.86 Grounds Maintenance
02/10/2012 GREENWOODS (COLESHILL) LTD £36.86 Street Cleansing
29/04/2014 A & J DESIGNS (STAFFS) LTD £36.25 Street Cleansing
29/04/2014 A & J DESIGNS (STAFFS) LTD £36.25 Grounds Maintenance
29/04/2014 A & J DESIGNS (STAFFS) LTD £36.25 Street Cleansing
29/04/2014 A & J DESIGNS (STAFFS) LTD £36.25 Grounds Maintenance
29/04/2014 A & J DESIGNS (STAFFS) LTD £29.00 Street Cleansing
29/04/2014 A & J DESIGNS (STAFFS) LTD £29.00 Grounds Maintenance
02/10/2012 GREENWOODS (COLESHILL) LTD £23.18 Parks Management
02/10/2012 GREENWOODS (COLESHILL) LTD £20.85 Grounds Maintenance
02/10/2012 GREENWOODS (COLESHILL) LTD £20.85 Street Cleansing
31/10/2012 GREENWOODS (COLESHILL) LTD £20.07 Waste Shared Service
02/10/2012 GREENWOODS (COLESHILL) LTD £16.43 Parks Management
29/04/2014 A & J DESIGNS (STAFFS) LTD £9.95 Street Cleansing
29/04/2014 A & J DESIGNS (STAFFS) LTD £9.95 Grounds Maintenance
02/10/2012 GREENWOODS (COLESHILL) LTD £3.75 Grounds Maintenance
02/10/2012 GREENWOODS (COLESHILL) LTD £3.75 Street Cleansing

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