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 151 to 180 of 709 items
Date Amount £ SupplierDirectorateExpenses Type
23/08/23 550.00 REDACTED PERSONAL DATA Neighbourhoods Operational Equipment
09/06/23 534.33 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
23/08/23 528.00 REDACTED PERSONAL DATA Neighbourhoods Professional Services
05/07/23 528.00 REDACTED PERSONAL DATA Neighbourhoods Professional Services
27/12/23 528.00 REDACTED PERSONAL DATA Community Services Professional Services
12/01/24 504.00 TRESKE LTD Community Services Payment to Contractors - Capital
21/02/24 470.00 ASHDOWN SUPPLIES Community Services Operational Equipment
30/06/23 470.00 C & J GROUND MAINTENANCE Neighbourhoods Grounds Maintenance
26/07/23 456.00 REDACTED PERSONAL DATA Neighbourhoods Professional Services
24/05/23 456.00 REDACTED PERSONAL DATA Neighbourhoods Professional Services
16/06/23 450.00 REDACTED PERSONAL DATA Neighbourhoods Grounds Maintenance
26/04/23 450.00 HALLAM'S BLINDS & SOFT FURNISHINGS Neighbourhoods Operational Equipment
26/04/23 445.25 WIGHT STONEMASONRY LTD Neighbourhoods Operational Equipment
10/01/24 432.48 OT GROUP LTD Community Services Stationery
13/10/23 431.00 C & J GROUND MAINTENANCE Community Services Operational Equipment
17/11/23 430.07 IDML Community Services Clothing & Laundry
23/06/23 421.17 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
26/01/24 418.50 TECHNICAL ALARM SYSTEMS LTD Community Services Property Services - Day to day Maintena…
30/10/23 400.00 REDACTED PERSONAL DATA Community Services Operational Equipment
10/11/23 400.00 REDACTED PERSONAL DATA Community Services Minor Works
29/09/23 400.00 REDACTED PERSONAL DATA Community Services Operational Equipment
13/03/24 397.50 TECHNICAL ALARM SYSTEMS LTD Community Services Property Services - Planned Maintenance
05/05/23 397.50 TECHNICAL ALARM SYSTEMS LTD Neighbourhoods Property Services - Planned Maintenance
09/08/23 391.67 SURFLICK SYSTEMS LIMITED Neighbourhoods Operational Equipment
14/02/24 381.32 ALBANY FARM & G MACHINERY LTD Community Services Grounds Maintenance
17/11/23 378.07 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
24/01/24 373.00 TL ELECTRICAL (IOW) LTD Community Services Payment to Contractors - Capital
19/04/23 370.97 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
12/01/24 349.00 TRESKE LTD Community Services Payment to Contractors - Capital
16/08/23 340.43 ALBANY FARM & G MACHINERY LTD Neighbourhoods Operational Equipment