Supplier : FG MARSHALL LTD

Summary
Financial Year Payments Total £
2025 2 1,747.17
Total 2 1,747.17
Showing 2 items
Date DirectorateExpenses TypeService Area Amount £
12/11/25 Community Services General Materials Crematorium 1,186.56
30/01/26 Community Services Computer Software Licencing Crematorium 560.61