Supplier : ROSE PROJECT MANAGEMENT LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 3,665.63 |
| 2025 | 3 | 5,492.67 |
| Total | 4 | 9,158.30 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/03/25 | 3,665.63 | Community Services | Professional Services | Crematorium |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 3,665.63 |
| 2025 | 3 | 5,492.67 |
| Total | 4 | 9,158.30 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/03/25 | 3,665.63 | Community Services | Professional Services | Crematorium |