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 58 of 58 items
Date Amount £ DirectorateExpenses TypeService Area
21/02/25 38.50 Community Services General Materials Crematorium
27/09/24 38.50 Community Services General Materials Crematorium
27/09/24 38.50 Community Services General Materials Crematorium
21/02/25 38.50 Community Services General Materials Crematorium
30/10/24 38.50 Community Services General Materials Crematorium
10/04/24 36.50 Community Services General Materials Crematorium
10/04/24 36.50 Community Services General Materials Crematorium
10/04/24 36.50 Community Services General Materials Crematorium
15/05/24 36.50 Community Services General Materials Crematorium
10/07/24 36.50 Community Services General Materials Crematorium
10/07/24 36.50 Community Services General Materials Crematorium
20/11/24 36.50 Community Services General Materials Crematorium
10/04/24 34.50 Community Services General Materials Crematorium
05/06/24 34.50 Community Services General Materials Crematorium
03/05/24 34.50 Community Services General Materials Crematorium
10/04/24 34.50 Community Services General Materials Crematorium
27/11/24 34.50 Community Services General Materials Crematorium
27/09/24 34.50 Community Services General Materials Crematorium
20/09/24 34.50 Community Services General Materials Crematorium
21/02/25 34.50 Community Services General Materials Crematorium
20/09/24 34.50 Community Services General Materials Crematorium
09/08/24 34.50 Community Services General Materials Crematorium
21/02/25 34.50 Community Services General Materials Crematorium
10/07/24 34.50 Community Services General Materials Crematorium
20/11/24 31.50 Community Services General Materials Crematorium
10/04/24 29.00 Community Services General Materials Crematorium
22/05/24 29.00 Community Services General Materials Crematorium
13/11/24 24.50 Community Services General Materials Crematorium