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Details of spend on Equip' - Repair&Main'

Total Spend: £30,057.76

Date Supplier Cost Type
29/10/2012 STAGE ELECTRICS £4,039.37 Lichfield Garrick
07/04/2014 PROB-SOLVE SOLUTIONS LTD £3,887.68 E-Business & Information Strategy
14/04/2014 METRIC GROUP LTD £3,033.67 Lichfield Car Parks
29/10/2012 DALY ENGINEERING SERVICES LTD £2,966.49 Lichfield Garrick
02/10/2012 SOFTCAT LTD £2,510.59 Information Technology Contracts
17/10/2012 METRIC GROUP LTD £2,249.38 Multi Storey car park
16/10/2012 BERKELEY ENVIRONMENTAL SERVICES LTD £2,100.00 Lichfield Garrick
07/04/2014 PROB-SOLVE SOLUTIONS LTD £1,920.00 E-Business & Information Strategy
23/04/2014 B & S STEELWORKS LTD T/A BAS ENGINEERING £1,848.00 Lichfield Car Parks
24/10/2012 DALY ENGINEERING SERVICES LTD £1,219.94 Lichfield Garrick
08/04/2014 MGB PLASTICS LTD £1,090.00 Waste Shared Service
01/10/2012 ITRS LTD £814.00 Mobile Leisure
14/04/2014 METRIC GROUP LTD £758.42 Multi Storey car park
17/10/2012 METRIC GROUP LTD £584.26 Lichfield Car Parks
14/04/2014 KEITH SOULSBY £455.44 Friary Grange Leisure Centre
01/04/2014 BROXAP LTD £450.00 Street Cleansing
17/10/2012 METRIC GROUP LTD £87.64 Bus Station
01/10/2012 ITRS LTD £28.00 Staffordshire Children's Fund - North Lichfield
12/10/2012 NATIONAL WESTMINSTER BANK PLC £14.88 Friary Grange Leisure Centre

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