Supplier : TESCO-STORES-5661
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 4 | 28.33 |
| Total | 4 | 28.33 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 19/01/26 | Community Services | Office Equipment | Crematorium | 10.00 |
| 07/01/26 | Community Services | Office Equipment | Crematorium | 8.33 |
| 19/11/25 | Community Services | Office Equipment | Crematorium | 5.00 |
| 05/11/25 | Community Services | Office Equipment | Crematorium | 5.00 |