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 |
|---|---|---|---|---|
| 27/12/24 | 2,492.92 | Community Services | Grounds Maintenance | Crematorium |
| 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 |
|---|---|---|---|---|
| 27/12/24 | 2,492.92 | Community Services | Grounds Maintenance | Crematorium |