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Body Body Name Date Transaction Number Amount Supplier Name Supplier ID Expense Area Expense Type Expense Code Extended Description
View Lichfield District Council 17/04/2013 40077 6,250 PATHWAY PROJECT 127,538 Grants to Outside Bodies Service Level Agreement Payments Supplies & Services Grants & Contributions N/A
View Lichfield District Council 23/04/2013 40201 3,978.5 PATHWAY PROJECT 127,538 Building Safer Communities Supplies & Services Other Fees & Expenses CCC - Domestic Violence Forum Co-ordinator
View Lichfield District Council 23/04/2013 40202 3,978.5 PATHWAY PROJECT 127,538 Building Safer Communities Supplies & Services Other Fees & Expenses CCC - Domestic Violence Forum Co-ordinator
View Lichfield District Council 30/04/2013 40336 2,000 PATHWAY PROJECT 127,538 Building Safer Communities Supplies & Services Other Fees & Expenses CHH - Small Projects Fund
View Lichfield District Council 22/04/2013 40157 2,000 PRICEWATERHOUSECOOPERS LLP 72,887 Financial Services Supplies & Services Subscription/Periodical N/A
View Lichfield District Council 09/04/2013 39848 682.5 PRINCIPAL HYGIENE SYSTEMS LTD 70,362 Heritage Lottery Fund Management and Maintenance Uplift Premises Premises Repairs&Main' N/A
View Lichfield District Council 15/04/2013 39905 4,000 R H ENVIRONMENTAL LTD 148,692 Environmental Health (Holding Account) Supplies & Services Other Fees & Expenses N/A
View Lichfield District Council 08/04/2013 39787 13,500 REPLAY MAINTENACE LTD 46,366 King Edward VI Leisure Centre Premises Premises Repairs&Main' N/A
View Lichfield District Council 08/04/2013 39704 1,041.67 RJH TECHNICAL CONSULTANCY 154,429 Closed Circuit Television Supplies & Services Consultants N/A
View Lichfield District Council 08/04/2013 39722 6,661.02 ROGER ALLPORT NURSERIES 8,598 Grounds Maintenance Supplies & Services Consumables N/A
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