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Details of spend on Transfer Payments

Total Spend: £790,852.04

Date Supplier Cost Type
21/12/2010 STAFFORDSHIRE COUNTY COUNCIL £250,718.38 Concessionary Fares
26/07/2010 STAFFORDSHIRE COUNTY COUNCIL £172,223.80 Concessionary Fares
16/03/2011 STAFFORDSHIRE COUNTY COUNCIL £161,068.23 Planning Policy
12/10/2010 STAFFORDSHIRE COUNTY COUNCIL £84,311.34 Concessionary Fares
12/10/2010 STAFFORDSHIRE COUNTY COUNCIL £84,311.34 Concessionary Fares
13/06/2011 STAFFORDSHIRE COUNTY COUNCIL £54,233.91 Financial Services
13/04/2010 STAFFORDSHIRE COUNTY COUNCIL £35,273.93 Concessionary Fares
29/10/2010 FREETH CARTWRIGHT LLP £30,062.45 Housing Benefits - Payments
13/06/2011 STAFFORDSHIRE COUNTY COUNCIL £2,960.00 Concessionary Fares
12/10/2010 STAFFORDSHIRE COUNTY COUNCIL £-84,311.34 Concessionary Fares

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