Supplier : HONNOR & JEFFREY

Summary
Financial Year Payments Total £
2021 2 1,008.41
2022 3 1,934.31
2023 2 1,993.85
2024 3 3,091.12
Total 10 8,027.69
Showing 2 items
Date Amount £ DirectorateExpenses TypeService Area
12/01/24 1,261.53 Community Services General Materials Crematorium
10/05/23 732.32 Neighbourhoods Operational Equipment Crematorium