Supplier : FG MARSHALL LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 6 | 3,587.38 |
| 2022 | 6 | 3,794.81 |
| 2023 | 7 | 5,118.95 |
| 2024 | 12 | 5,007.42 |
| 2025 | 6 | 4,175.06 |
| Total | 37 | 21,683.62 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/11/25 | 1,186.56 | Community Services | General Materials | Crematorium |
| 25/07/25 | 924.59 | Community Services | Computer Software Licencing | Crematorium |
| 20/08/25 | 879.14 | Community Services | General Materials | Crematorium |
| 30/01/26 | 560.61 | Community Services | Computer Software Licencing | Crematorium |
| 25/07/25 | 528.88 | Community Services | Computer Software Licencing | Crematorium |
| 20/08/25 | 95.28 | Community Services | General Materials | Crematorium |