Supplier : SOS SUPPLIES
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 7 | 258.50 |
| Total | 7 | 258.50 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 09/01/26 | Community Services | General Materials | Crematorium | 40.00 |
| 17/12/25 | Community Services | General Materials | Crematorium | 40.00 |
| 31/12/25 | Community Services | General Materials | Crematorium | 40.00 |
| 07/01/26 | Community Services | General Materials | Crematorium | 40.00 |
| 07/01/26 | Community Services | General Materials | Crematorium | 36.00 |
| 21/01/26 | Community Services | General Materials | Crematorium | 32.00 |
| 12/11/25 | Community Services | General Materials | Crematorium | 30.50 |