Supplier : *I HOOKEY
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 984.00 |
| Total | 1 | 984.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/02/24 | 984.00 | Community Services | Professional Services | Crematorium |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 984.00 |
| Total | 1 | 984.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/02/24 | 984.00 | Community Services | Professional Services | Crematorium |