Supplier : ARBUTUS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 700.00 |
| 2025 | 1 | 350.00 |
| Total | 3 | 1,050.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/10/25 | 350.00 | Community Services | Minor Works | Crematorium |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 700.00 |
| 2025 | 1 | 350.00 |
| Total | 3 | 1,050.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/10/25 | 350.00 | Community Services | Minor Works | Crematorium |