Supplier : TRESKE LTD

Summary
Financial Year	Payments	Total £
2023	8	74,128.00
Total	8	74,128.00

Showing 8 items
Date	Amount £	Directorate	Expenses Type	Service Area
09/02/24	30,778.00	Community Services	Payment to Contractors - Capital	Crematorium
12/01/24	19,758.00	Community Services	Payment to Contractors - Capital	Crematorium
08/12/23	19,709.00	Community Services	Payment to Contractors - Capital	Crematorium
12/01/24	1,498.00	Community Services	Payment to Contractors - Capital	Crematorium
12/01/24	1,250.00	Community Services	Payment to Contractors - Capital	Crematorium
12/01/24	504.00	Community Services	Payment to Contractors - Capital	Crematorium
12/01/24	349.00	Community Services	Payment to Contractors - Capital	Crematorium
12/01/24	282.00	Community Services	Payment to Contractors - Capital	Crematorium