Supplier : SHAW & SONS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 5 | 3,011.00 |
| 2022 | 3 | 573.60 |
| 2023 | 4 | 2,480.15 |
| 2024 | 6 | 3,200.56 |
| 2025 | 1 | 1,086.70 |
| Total | 19 | 10,352.01 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/05/21 | 1,192.00 | Neighbourhoods | Operational Equipment | Crematorium |
| 28/01/22 | 725.00 | Neighbourhoods | Operational Equipment | Crematorium |
| 02/07/21 | 477.00 | Resources | Stationery | Elections |
| 17/12/21 | 445.00 | Neighbourhoods | Operational Equipment | Crematorium |
| 09/02/22 | 172.00 | Resources | Sundry Office Expenses | Legal Services Section |