Supplier : PHOENIX ENGRAVING
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 12 | 1,232.50 |
| Total | 12 | 1,232.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/05/25 | 513.00 | Community Services | General Materials | Crematorium |
| 31/12/25 | 184.00 | Community Services | General Materials | Crematorium |
| 15/10/25 | 63.50 | Community Services | General Materials | Crematorium |
| 29/10/25 | 53.00 | Community Services | General Materials | Crematorium |
| 03/10/25 | 53.00 | Community Services | General Materials | Crematorium |
| 15/10/25 | 53.00 | Community Services | General Materials | Crematorium |
| 31/12/25 | 53.00 | Community Services | General Materials | Crematorium |
| 17/12/25 | 53.00 | Community Services | General Materials | Crematorium |
| 21/01/26 | 53.00 | Community Services | General Materials | Crematorium |
| 23/07/25 | 53.00 | Community Services | General Materials | Crematorium |
| 13/08/25 | 53.00 | Community Services | General Materials | Crematorium |
| 25/06/25 | 48.00 | Community Services | General Materials | Crematorium |