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 361 to 390 of 634 items
Date Amount £ SupplierDirectorateExpenses Type
10/04/24 64.50 SOS SUPPLIES Community Services General Materials
07/08/24 64.50 SOS SUPPLIES Community Services General Materials
21/02/25 64.50 SOS SUPPLIES Community Services General Materials
10/01/25 63.21 N-VIRO Community Services Consumable Cleaning Materials
31/01/25 61.86 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
06/09/24 61.76 N-VIRO Community Services Consumable Cleaning Materials
20/11/24 60.95 IDML Community Services Clothing & Laundry
04/03/25 60.57 W HURST AND SON Community Services Grounds Maintenance
16/10/24 60.00 WIGHT STONEMASONRY LTD Community Services General Materials
12/03/25 60.00 WIGHT STONEMASONRY LTD Community Services General Materials
20/09/24 60.00 WIGHT STONEMASONRY LTD Community Services General Materials
21/02/25 60.00 WIGHT STONEMASONRY LTD Community Services General Materials
01/05/24 59.99 SCREWFIX DIR LTD Community Services Grounds Maintenance
15/05/24 58.28 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
22/05/24 58.00 WIGHT STONEMASONRY LTD Community Services General Materials
23/05/24 57.33 AMAZON 2042377 (NB) Community Services Computer Software & Consumables
06/11/24 57.32 ALBANY FARM & G MACHINERY LTD Community Services Grounds Maintenance
06/11/24 57.32 ALBANY FARM & G MACHINERY LTD Community Services Grounds Maintenance
14/03/25 57.25 WIGHT MATERIALS HANDLING LTD Community Services Maintenance of Operational Equipment
16/10/24 57.24 ALBANY FARM & G MACHINERY LTD Community Services Grounds Maintenance
08/01/25 56.40 N-VIRO Community Services Consumable Cleaning Materials
10/05/24 56.00 N-VIRO Community Services Consumable Cleaning Materials
31/05/24 54.00 WIGHT STONEMASONRY LTD Community Services General Materials
28/02/25 53.47 FG MARSHALL LTD Community Services General Materials
26/04/24 53.40 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
09/04/24 52.87 SCREWFIX DIR LTD Community Services Operational Equipment
29/05/24 50.16 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
02/08/24 50.01 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
22/01/25 49.99 OSEL ENTERPRISES LTD Community Services Office Equipment
21/02/25 49.00 SOS SUPPLIES Community Services General Materials