Supplier : TELESHORE UK LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 2,741.19 |
| 2025 | 5 | 3,195.00 |
| Total | 7 | 5,936.19 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/03/25 | 2,627.32 | Place | Payment to Contractors - Capital | Cemeteries |
| 20/06/25 | 1,173.80 | Community Services | Operational Equipment | Crematorium |
| 12/12/25 | 712.50 | Community Services | Operational Equipment | Crematorium |
| 12/12/25 | 655.50 | Community Services | Operational Equipment | Crematorium |
| 25/06/25 | 524.40 | Community Services | Operational Equipment | Crematorium |
| 20/06/25 | 128.80 | Community Services | General Materials | Crematorium |
| 28/03/25 | 113.87 | Place | Payment to Contractors - Capital | Cemeteries |