Service Area : Cemeteries
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 11,549.04 |
| 2024 | 2 | 2,741.19 |
| Total | 4 | 14,290.23 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 14/02/24 | 8,906.04 | CARPETS ETC | Place | Payment to Contractors - Capital |
| 24/01/24 | 2,643.00 | TL ELECTRICAL (IOW) LTD | Place | Payment to Contractors - Capital |
| 28/03/25 | 2,627.32 | TELESHORE UK LTD | Place | Payment to Contractors - Capital |
| 28/03/25 | 113.87 | TELESHORE UK LTD | Place | Payment to Contractors - Capital |