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Details of spend on Equip' - Furniture&Mat's

Total Spend: £11,394.46

Date Supplier Cost Type
24/10/2012 D L JONES £2,550.00 Plant Lane Depot
08/10/2012 CONNECT BUSINESS SYSTEMS LTD £2,415.00 Lichfield Garrick
08/10/2012 FOCUS SECURITY & SURVEILLANCE LTD £1,445.00 Plant Lane Depot
16/10/2012 DERRYFORD ELECTRICAL CONTRACTORS £922.00 Director - Leisure, Parks & Play
26/10/2012 NATIONAL WESTMINSTER BANK PLC £839.00 Lichfield Garrick
26/10/2012 NATIONAL WESTMINSTER BANK PLC £749.95 Lichfield Garrick
02/10/2012 WOODSCAPE LTD £726.00 Beacon Park
22/10/2012 J P LENNARD LTD £721.60 Friary Grange Leisure Centre
08/04/2014 GRENAWAYS OFFICE SUPPLIES £432.27 Plant Lane Depot
08/04/2014 GRENAWAYS OFFICE SUPPLIES £387.00 Waste Shared Service
26/10/2012 NATIONAL WESTMINSTER BANK PLC £64.47 Licensing
26/10/2012 NATIONAL WESTMINSTER BANK PLC £64.47 Electoral Registration
02/10/2012 WOODSCAPE LTD £45.00 Beacon Park
22/10/2012 J P LENNARD LTD £32.70 Friary Grange Leisure Centre

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