Expenses Type : Interim Staff
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 454.02 |
| Total | 3 | 454.02 |
| Date | Directorate | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| 03/12/25 | Community Services | Crematorium | REDACTED PERSONAL DATA | 172.96 |
| 07/01/26 | Community Services | Crematorium | REDACTED PERSONAL DATA | 151.34 |
| 05/11/25 | Community Services | Crematorium | REDACTED PERSONAL DATA | 129.72 |