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 1 to 30 of 75 items
Date Amount £ SupplierDirectorateExpenses Type
16/01/26 29,710.21 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
06/02/26 29,710.21 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
30/07/25 29,710.21 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
04/06/25 29,710.21 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Stationery
11/07/25 29,710.21 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
17/09/25 29,710.21 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
24/10/25 29,710.21 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
12/12/25 29,710.21 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
27/02/26 29,710.21 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
03/10/25 29,710.21 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
14/05/25 29,710.21 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Stationery
13/08/25 10,809.50 G J BANKS (IW) LTD Community Services Minor Works
18/02/26 3,921.92 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
04/07/25 3,891.15 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
28/11/25 3,800.21 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
07/01/26 3,454.79 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
24/10/25 3,282.42 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
25/07/25 2,999.82 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
05/09/25 2,993.34 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
13/06/25 2,712.88 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
13/06/25 2,712.88 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
25/04/25 2,480.16 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
28/01/26 2,270.72 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
03/10/25 2,137.92 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
20/08/25 886.60 REDACTED PERSONAL DATA Community Services Minor Works
13/08/25 796.00 REDACTED PERSONAL DATA Community Services Fees & Charges (Discretionary)
06/02/26 780.00 NIGEL EARLEY SERVICES LTD Community Services Minor Works
25/02/26 770.00 INDIGO GRAPHICS LTD Community Services Minor Works
25/02/26 770.00 INDIGO GRAPHICS LTD Community Services Minor Works
25/02/26 770.00 INDIGO GRAPHICS LTD Community Services Minor Works