Supplier : SOS SUPPLIES

Summary
Financial Year Payments Total £
2021 29 1,069.00
2022 61 2,273.89
2023 54 2,107.00
2024 58 2,535.00
2025 39 1,754.50
Total 241 9,739.39
Showing 31 to 54 of 54 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/24 36.50 Community Services General Materials Crematorium
22/03/24 36.50 Community Services General Materials Crematorium
20/12/23 34.50 Community Services General Materials Crematorium
30/08/23 34.50 Neighbourhoods Operational Equipment Crematorium
22/03/24 34.50 Community Services General Materials Crematorium
22/03/24 34.50 Community Services General Materials Crematorium
08/09/23 34.50 Community Services Operational Equipment Crematorium
28/03/24 34.50 Community Services General Materials Crematorium
22/03/24 34.50 Community Services General Materials Crematorium
09/08/23 34.50 Neighbourhoods Operational Equipment Crematorium
16/08/23 34.50 Neighbourhoods Operational Equipment Crematorium
30/08/23 34.50 Neighbourhoods Operational Equipment Crematorium
24/05/23 33.00 Neighbourhoods Operational Equipment Crematorium
24/05/23 33.00 Neighbourhoods Operational Equipment Crematorium
24/05/23 33.00 Neighbourhoods Operational Equipment Crematorium
22/03/24 33.00 Community Services General Materials Crematorium
02/08/23 33.00 Neighbourhoods Operational Equipment Crematorium
05/04/23 32.00 Neighbourhoods Operational Equipment Crematorium
24/05/23 31.00 Neighbourhoods Operational Equipment Crematorium
24/05/23 31.00 Neighbourhoods Operational Equipment Crematorium
19/04/23 31.00 Neighbourhoods Operational Equipment Crematorium
24/05/23 31.00 Neighbourhoods Stationery Crematorium
09/06/23 31.00 Neighbourhoods Operational Equipment Crematorium
08/11/23 26.50 Community Services General Materials Crematorium