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Details of spend on Grants - to Third Parties

Total Spend: £40,451.95

Date Supplier Cost Type
01/10/2012 LICHFIELD & HATHERTON CANAL RESTORATION TRUST LTD £20,000.00 Capital Expenditure (Fixed Assets)
15/10/2012 PATHWAY PROJECT £5,778.24 Capital Expenditure (Fixed Assets)
01/10/2012 METROPOLITAN SUPPORT TRUST £5,000.00 Capital Expenditure (Fixed Assets)
22/10/2012 INSTALLATION SURVEY SERVICES £2,616.00 Capital Expenditure (Fixed Assets)
15/04/2014 PARAGON PROPERTY MAINTENANCE £1,960.00 Capital Expenditure (Non Current Assets)
29/10/2012 IDT ELECTRICAL SERVICES LTD £1,920.00 Capital Expenditure (Fixed Assets)
15/10/2012 P BREALEY BUILDING SERVICES £1,687.20 Capital Expenditure (Fixed Assets)
09/04/2014 SHENSTONE PARISH COUNCIL £970.00 Capital Expenditure (Non Current Assets)
29/10/2012 METROPOLITAN SUPPORT TRUST £520.51 Capital Expenditure (Fixed Assets)

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