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Details of spend on Consumables

Total Spend: £10,272.34

Date Supplier Cost Type
24/10/2012 STAFFORD BOROUGH COUNCIL £4,204.00 Grounds Maintenance
22/10/2012 SHERRIFF AMENITY SERVICES £1,487.20 Grounds Maintenance
08/10/2012 C & G MOWERS LTD £1,000.00 Grounds Maintenance
08/10/2012 SHERRIFF AMENITY SERVICES £980.00 Grounds Maintenance
07/04/2014 PAUL BRADY £892.50 Waste Shared Service
07/04/2014 PAUL BRADY £672.50 Waste Shared Service
07/04/2014 PAUL BRADY £672.50 Waste Shared Service
07/04/2014 PAUL BRADY £537.00 Waste Shared Service
08/10/2012 C & G MOWERS LTD £484.15 Street Cleansing
08/04/2014 GRENAWAYS OFFICE SUPPLIES £14.99 Waste Shared Service
07/04/2014 PAUL BRADY £-672.50 Waste Shared Service

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