Supplier : SOS SUPPLIES
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/09/25 | 36.00 | Community Services | General Materials | Crematorium |
| 28/05/25 | 36.00 | Community Services | General Materials | Crematorium |
| 20/06/25 | 36.00 | Community Services | General Materials | Crematorium |
| 02/04/25 | 34.50 | Community Services | General Materials | Crematorium |
| 21/01/26 | 32.00 | Community Services | General Materials | Crematorium |
| 20/08/25 | 30.50 | Community Services | General Materials | Crematorium |
| 12/11/25 | 30.50 | Community Services | General Materials | Crematorium |
| 03/10/25 | 30.50 | Community Services | General Materials | Crematorium |
| 29/09/25 | 2.00 | Community Services | General Materials | Crematorium |