Supplier : ASHDOWN SUPPLIES
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 2,220.00 |
| 2022 | 3 | 3,002.75 |
| 2023 | 2 | 684.00 |
| 2024 | 4 | 6,411.55 |
| Total | 10 | 12,318.30 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/02/24 | 470.00 | Community Services | Operational Equipment | Crematorium |
| 12/05/23 | 214.00 | Neighbourhoods | General Materials | Crematorium |