Supplier : PHOENIX ENGRAVING
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 4 | 343.00 |
| Total | 4 | 343.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 31/12/25 | Community Services | General Materials | Crematorium | 184.00 |
| 17/12/25 | Community Services | General Materials | Crematorium | 53.00 |
| 31/12/25 | Community Services | General Materials | Crematorium | 53.00 |
| 21/01/26 | Community Services | General Materials | Crematorium | 53.00 |