Supplier : IFZW MAINTENANCE LTD

Summary
Financial Year Payments Total £
2025 7 27,317.00
Total 7 27,317.00
Showing 7 items
Date DirectorateExpenses TypeService Area Amount £
31/12/25 Community Services Maintenance of Operational Equi… Crematorium 6,562.50
05/11/25 Community Services Maintenance of Operational Equi… Crematorium 6,490.00
28/01/26 Community Services Maintenance of Operational Equi… Crematorium 6,300.00
03/12/25 Community Services Maintenance of Operational Equi… Crematorium 5,670.00
31/12/25 Community Services Maintenance of Operational Equi… Crematorium 812.50
28/01/26 Community Services Maintenance of Operational Equi… Crematorium 780.00
03/12/25 Community Services Maintenance of Operational Equi… Crematorium 702.00