Service Area : Cemeteries Administration

Summary
Financial Year Payments Total £
2025 16 71,003.38
Total 16 71,003.38
Showing 16 items
Date DirectorateExpenses TypeSupplier Amount £
12/12/25 Community Services Grounds Maintenance JOHN O CONNER GROUNDS MAINTENAN… 29,710.21
16/01/26 Community Services Grounds Maintenance JOHN O CONNER GROUNDS MAINTENAN… 29,710.21
28/11/25 Community Services Grounds Maintenance JOHN O CONNER GROUNDS MAINTENAN… 3,800.21
07/01/26 Community Services Grounds Maintenance JOHN O CONNER GROUNDS MAINTENAN… 3,454.79
28/01/26 Community Services Grounds Maintenance JOHN O CONNER GROUNDS MAINTENAN… 2,270.72
30/01/26 Community Services Minor Works ARRETON PARISH COUNCIL 719.26
19/11/25 Community Services Minor Works ISLAND GROUNDS MAINTENANCE 330.00
12/11/25 Community Services Minor Works NIGEL EARLEY SERVICES LTD 300.00
19/11/25 Community Services Minor Works ISLAND GROUNDS MAINTENANCE 180.00
26/11/25 Community Services Minor Works REDACTED PERSONAL DATA 150.00
07/11/25 Community Services Minor Works STARK BUILDING MATERIALS 142.59
26/11/25 Community Services Minor Works REDACTED PERSONAL DATA 100.00
26/11/25 Community Services Minor Works REDACTED PERSONAL DATA 50.00
08/01/26 Community Services Operational Equipment B & Q 1163 32.89
30/01/26 Community Services Minor Works ARRETON PARISH COUNCIL 27.00
22/01/26 Community Services Operational Equipment TRAVIS PERKINS TRADING 25.50