Service Area : Crematorium

Summary
Financial Year Payments Total £
2021 427 276,531.77
2022 520 280,998.23
2023 709 635,393.17
2024 634 277,227.79
2025 639 320,061.62
Total 2,929 1,790,212.58
Showing 61 to 90 of 709 items
Date Amount £ SupplierDirectorateExpenses Type
05/04/23 1,760.00 REDACTED PERSONAL DATA Neighbourhoods Professional Services
01/03/24 1,729.00 REDACTED PERSONAL DATA Community Services Professional Services
16/02/24 1,639.70 C & J GROUND MAINTENANCE Community Services Minor Works
02/02/24 1,596.00 AMBIL RAJAGOPAL Community Services Professional Services
28/03/24 1,520.00 REDACTED PERSONAL DATA Community Services Professional Services
05/05/23 1,501.00 REDACTED PERSONAL DATA Neighbourhoods Professional Services
12/01/24 1,498.00 TRESKE LTD Community Services Payment to Contractors - Capital
02/06/23 1,482.00 REDACTED PERSONAL DATA Neighbourhoods Professional Services
01/09/23 1,482.00 REDACTED PERSONAL DATA Community Services Professional Services
05/07/23 1,463.00 REDACTED PERSONAL DATA Neighbourhoods Professional Services
05/05/23 1,440.00 REDACTED PERSONAL DATA Neighbourhoods Professional Services
05/05/23 1,408.33 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Grounds Maintenance
26/07/23 1,372.53 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
26/07/23 1,357.20 PREMIER MOTORS (SOLENT) LTD Neighbourhoods Vehicle Maintenance Costs
03/01/24 1,330.00 REDACTED PERSONAL DATA Community Services Professional Services
01/09/23 1,330.00 REDACTED PERSONAL DATA Community Services Professional Services
10/01/24 1,326.00 SMS Community Services Electricity
01/09/23 1,320.00 REDACTED PERSONAL DATA Community Services Professional Services
03/11/23 1,303.00 REDACTED PERSONAL DATA Community Services Fees & Charges (Discretionary)
01/09/23 1,296.00 REDACTED PERSONAL DATA Community Services Professional Services
02/02/24 1,292.00 DR. F HENDERSON Community Services Professional Services
31/01/24 1,272.00 REDACTED PERSONAL DATA Community Services Professional Services
12/01/24 1,261.53 HONNOR & JEFFREY Community Services General Materials
12/01/24 1,250.00 TRESKE LTD Community Services Payment to Contractors - Capital
24/01/24 1,234.59 FG MARSHALL LTD Community Services General Materials
20/09/23 1,233.32 NATIONAL PROBATION SERVICE Community Services Operational Equipment
28/03/24 1,197.00 REDACTED PERSONAL DATA Community Services Professional Services
01/03/24 1,180.96 REDACTED PERSONAL DATA Community Services Professional Services
08/11/23 1,178.00 REDACTED PERSONAL DATA Community Services Professional Services
02/06/23 1,178.00 REDACTED PERSONAL DATA Neighbourhoods Professional Services