Supplier : STARK BUILDING MATERIALS

Summary
Financial Year Payments Total £
2023 10 1,426.98
2024 8 3,823.62
2025 10 448.35
Total 28 5,698.95
Showing 10 items
Date Amount £ DirectorateExpenses TypeService Area
07/11/25 142.59 Community Services Minor Works Cemeteries Administration
19/11/25 142.59 Community Services Grounds Maintenance Crematorium
08/08/25 130.98 Community Services Minor Works Cemeteries Administration
17/12/25 67.42 Community Services Minor Works Crematorium
17/12/25 41.35 Community Services Minor Works Crematorium
07/01/26 28.01 Community Services Grounds Maintenance Crematorium
07/01/26 15.00 Community Services Grounds Maintenance Crematorium
07/01/26 15.00 Community Services Grounds Maintenance Crematorium
07/01/26 8.00 Community Services Grounds Maintenance Crematorium
19/11/25 -142.59 Community Services Grounds Maintenance Crematorium