Supplier : STARK BUILDING MATERIALS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 10 | 1,426.98 |
| 2024 | 8 | 3,823.62 |
| 2025 | 10 | 448.35 |
| Total | 28 | 5,698.95 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/10/24 | 3,275.58 | Community Services | Operational Equipment | Newport Harbour Account |
| 21/03/25 | 300.48 | Community Services | Grounds Maintenance | Crematorium |
| 22/01/25 | 300.48 | Community Services | Grounds Maintenance | Crematorium |
| 17/01/25 | 300.48 | Community Services | Grounds Maintenance | Crematorium |
| 31/05/24 | 182.59 | Community Services | Minor Works | Crematorium |
| 21/06/24 | 64.97 | Community Services | Operational Equipment | Tree Felling / Replacement |
| 21/03/25 | -300.48 | Community Services | Grounds Maintenance | Crematorium |
| 31/01/25 | -300.48 | Community Services | Grounds Maintenance | Crematorium |