Supplier : JEWSON LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 18.84 |
| 2022 | 5 | 130.60 |
| 2023 | 17 | 770.68 |
| 2024 | 18 | 941.90 |
| Total | 41 | 1,862.02 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/10/21 | 18.84 | Neighbourhoods | Grounds Maintenance | Crematorium |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 18.84 |
| 2022 | 5 | 130.60 |
| 2023 | 17 | 770.68 |
| 2024 | 18 | 941.90 |
| Total | 41 | 1,862.02 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/10/21 | 18.84 | Neighbourhoods | Grounds Maintenance | Crematorium |