Supplier : HONNOR & JEFFREY
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/11/24 | 1,488.02 | Community Services | General Materials | Crematorium |
| 07/06/24 | 1,285.92 | Community Services | General Materials | Crematorium |
| 21/02/25 | 317.18 | Community Services | General Materials | Crematorium |