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 |
| 28/03/25 | 113.87 | Place | Payment to Contractors - Capital | Cemeteries |