Service Area : Cemeteries Administration

Summary
Financial Year Payments Total £
2021 63 346,659.44
2022 48 349,400.40
2023 73 445,876.51
2024 67 416,048.90
2025 75 387,077.72
Total 326 1,945,062.97
Showing 61 to 73 of 73 items
Date Amount £ SupplierDirectorateExpenses Type
16/08/23 60.88 BETA PAK LTD Neighbourhoods Stationery
06/03/24 59.00 SIGNPOST EXPRESS Community Services Minor Works
19/04/23 50.00 C & J GROUND MAINTENANCE Neighbourhoods Grounds Maintenance
06/03/24 45.00 SIGNPOST EXPRESS Community Services Minor Works
27/03/24 18.90 W HURST & SON (IW) LTD Community Services Operational Equipment
29/12/23 16.40 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
27/03/24 14.99 W HURST & SON (IW) LTD Community Services Operational Equipment
27/03/24 9.99 W HURST & SON (IW) LTD Community Services Operational Equipment
27/03/24 7.46 W HURST & SON (IW) LTD Community Services Operational Equipment
27/03/24 7.46 W HURST & SON (IW) LTD Community Services Operational Equipment
02/08/23 6.44 W HURST & SON (IW) LTD Neighbourhoods Operational Equipment
02/06/23 -214.58 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Grounds Maintenance
28/06/23 -4,393.94 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Grounds Maintenance