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Details of spend on Legal Expenses

Total Spend: £19,766.00

Date Supplier Cost Type
10/10/2012 COBBETTS LLP £9,252.00 Lichfield Garrick
10/10/2012 COBBETTS LLP £9,230.00 Lichfield Garrick
29/10/2012 COBBETTS LLP £6,000.00 Director - Leisure, Parks & Play
15/10/2012 KINGSTON COMMERCIAL PROPERTY CONSULT'S LLP £1,560.00 Beacon Park
01/10/2012 VALUATION OFFICE AGENCY ADMINISTRATION £1,400.00 Director - Leisure, Parks & Play
26/10/2012 NATIONAL WESTMINSTER BANK PLC £1,029.00 Revenue Collection
29/10/2012 HMCTS £525.00 Revenue Collection
10/10/2012 COBBETTS LLP £22.00 Lichfield Garrick
10/10/2012 COBBETTS LLP £-9,252.00 Lichfield Garrick

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