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Details of spend on Maintenance Contracts

Total Spend: £7,350.98

Date Supplier Cost Type
22/10/2012 POOL SENTRY LTD £3,517.22 Burntwood Leisure Centre
22/10/2012 INTEGRATED WATER SERVICES LTD £1,249.75 Burntwood Leisure Centre
01/10/2012 C A SOTHERS LTD £852.00 Burntwood Leisure Centre
29/10/2012 C A SOTHERS LTD £852.00 Burntwood Leisure Centre
08/10/2012 CCL CONSULTING LTD £450.00 Burntwood Leisure Centre
23/10/2012 HYGIENIC CONCEPTS ENVIRONMENTAL SERVICES £430.01 King Edward VI Leisure Centre

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