Supplier : THE FORGE (IW) LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 1,250.00 |
| 2022 | 1 | 233.00 |
| 2023 | 1 | 1,191.00 |
| 2024 | 3 | 10,047.00 |
| 2025 | 3 | 4,488.00 |
| Total | 9 | 17,209.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/06/25 | 4,010.00 | Childrens Services | Payment to Contractors - Capital | Primary Capital Schemes |
| 16/07/25 | 325.00 | Community Services | Property Services - Day to day Maintena… | Crematorium |
| 25/02/26 | 153.00 | Community Services | Operational Equipment | Crematorium |