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Details of spend on Subscription/Periodical

Total Spend: £25,784.82

Date Supplier Cost Type
07/04/2014 LOCAL GOVERNMENT ASSOCIATION £9,850.16 Corporate Subscriptions
07/04/2014 CIPFA BUSINESS LTD £4,310.00 Internal Business Support Services
09/04/2014 STAFFORDSHIRE COUNTY COUNCIL £2,092.00 Green and Open Spaces
16/10/2012 SWEET & MAXWELL LTD £1,879.10 Legal Services
07/04/2014 CIPFA BUSINESS LTD £1,587.50 Revenue Collection
07/04/2014 CIPFA BUSINESS LTD £1,587.50 The Benefits Service
15/10/2012 SWEET & MAXWELL LTD £1,106.70 Planning Applications (Chargeable Activities)
09/04/2014 HAYMARKET MEDIA GROUP £915.00 Planning Applications (Chargeable Activities)
08/04/2014 BRITISH STANDARDS INSTITUTION £727.00 Building Control - Administration
16/10/2012 CIPFA £680.00 Financial Services
15/10/2012 SWEET & MAXWELL LTD £521.73 Planning Applications (Chargeable Activities)
01/04/2014 UNIVERSITY OF WOLVERHAMPTON £490.00 E-Business & Information Strategy
15/10/2012 SWEET & MAXWELL LTD £38.13 Planning Applications (Chargeable Activities)

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