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 1 to 30 of 634 items
Date Amount £ SupplierDirectorateExpenses Type
26/07/24 72,336.06 THE RENEWABLE ENERGY COMPANY LTD Community Services Gas
26/07/24 62,929.03 THE RENEWABLE ENERGY COMPANY LTD Community Services Gas
26/07/24 17,242.51 THE RENEWABLE ENERGY COMPANY LTD Community Services Gas
26/04/24 7,920.00 IFZW MAINTENANCE LTD Community Services Maintenance of Operational Equipment
06/12/24 7,805.00 WIGHT STONEMASONRY LTD Community Services General Materials
28/02/25 7,535.00 IFZW MAINTENANCE LTD Community Services Maintenance of Operational Equipment
14/06/24 7,470.69 THE RENEWABLE ENERGY COMPANY LTD Community Services Gas
23/08/24 7,470.69 THE RENEWABLE ENERGY COMPANY LTD Community Services Gas
29/05/24 7,425.00 IFZW MAINTENANCE LTD Community Services Maintenance of Operational Equipment
18/09/24 7,425.00 IFZW MAINTENANCE LTD Community Services Maintenance of Operational Equipment
26/09/24 7,384.54 SOUTHERN ELECTRIC PLC Community Services Gas
30/08/24 7,370.00 IFZW MAINTENANCE LTD Community Services Maintenance of Operational Equipment
31/03/25 6,591.92 TOTALENERGIES GAS & POWER LTD Community Services Gas
23/08/24 6,509.07 THE RENEWABLE ENERGY COMPANY LTD Community Services Gas
31/12/24 6,490.00 IFZW MAINTENANCE LTD Community Services Maintenance of Operational Equipment
04/09/24 6,385.62 THE RENEWABLE ENERGY COMPANY LTD Community Services Gas
07/06/24 6,323.54 THE RENEWABLE ENERGY COMPANY LTD Community Services Gas
23/08/24 6,323.54 THE RENEWABLE ENERGY COMPANY LTD Community Services Gas
21/03/25 6,310.33 TOTALENERGIES GAS & POWER LTD Community Services Gas
22/01/25 6,160.00 IFZW MAINTENANCE LTD Community Services Maintenance of Operational Equipment
13/12/24 6,160.00 IFZW MAINTENANCE LTD Community Services Maintenance of Operational Equipment
13/12/24 6,050.00 IFZW MAINTENANCE LTD Community Services Maintenance of Operational Equipment
26/06/24 6,050.00 IFZW MAINTENANCE LTD Community Services Maintenance of Operational Equipment
29/01/25 6,024.35 TOTAL GAS & POWER LTD Community Services Gas
24/01/25 5,594.14 TOTAL GAS & POWER LTD Community Services Gas
19/07/24 5,170.00 IFZW MAINTENANCE LTD Community Services Maintenance of Operational Equipment
05/03/25 4,441.65 HM PRISON & PROBATION SERVICE Community Services General Materials
23/08/24 3,959.49 THE RENEWABLE ENERGY COMPANY LTD Community Services Gas
26/03/25 3,665.63 ROSE PROJECT MANAGEMENT LTD Community Services Professional Services
04/09/24 3,394.29 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity