Supplier : CHESSELL WOODYARD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 186.00 |
| 2022 | 1 | 120.83 |
| 2025 | 1 | 150.00 |
| Total | 3 | 456.83 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/01/22 | 186.00 | Neighbourhoods | Grounds Maintenance | Crematorium |
| 13/08/25 | 150.00 | Community Services | Minor Works | Crematorium |
| 07/06/22 | 120.83 | Neighbourhoods | Grounds Maintenance | Crematorium |