Supplier : STARK BUILDING MATERIALS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 9 | 317.37 |
| Total | 9 | 317.37 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 19/11/25 | Community Services | Grounds Maintenance | Crematorium | 142.59 |
| 07/11/25 | Community Services | Minor Works | Cemeteries Administration | 142.59 |
| 17/12/25 | Community Services | Minor Works | Crematorium | 67.42 |
| 17/12/25 | Community Services | Minor Works | Crematorium | 41.35 |
| 07/01/26 | Community Services | Grounds Maintenance | Crematorium | 28.01 |
| 07/01/26 | Community Services | Grounds Maintenance | Crematorium | 15.00 |
| 07/01/26 | Community Services | Grounds Maintenance | Crematorium | 15.00 |
| 07/01/26 | Community Services | Grounds Maintenance | Crematorium | 8.00 |
| 19/11/25 | Community Services | Grounds Maintenance | Crematorium | -142.59 |