Supplier : WYBONE LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 2,074.97 |
| 2024 | 1 | 2,492.92 |
| 2025 | 2 | 9,593.74 |
| Total | 5 | 14,161.63 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/11/25 | 4,796.87 | Community Services | Payment to Private Contractors | Other Grounds Maintenance |
| 25/02/26 | 4,796.87 | Community Services | Payment to Contractors - Capital | Parks and Gardens Capital |
| 27/12/24 | 2,492.92 | Community Services | Grounds Maintenance | Crematorium |
| 22/06/22 | 1,299.98 | Neighbourhoods | Operational Equipment | Cemeteries-Ashey |
| 02/12/22 | 774.99 | Neighbourhoods | Operational Equipment | Cemeteries Administration |