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 421 to 450 of 634 items
Date Amount £ SupplierDirectorateExpenses Type
17/02/25 41.66 MOUNTAIN WAREHOUSE LTD Community Services Clothing & Laundry
23/08/24 41.41 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
10/04/24 41.00 SOS SUPPLIES Community Services General Materials
10/04/24 41.00 SOS SUPPLIES Community Services General Materials
03/04/24 41.00 SOS SUPPLIES Community Services General Materials
14/06/24 40.00 WIGHT STONEMASONRY LTD Community Services General Materials
12/03/25 39.04 IDM LTD Community Services Clothing & Laundry
05/07/24 38.67 IDML Community Services Clothing & Laundry
27/09/24 38.50 SOS SUPPLIES Community Services General Materials
21/02/25 38.50 SOS SUPPLIES Community Services General Materials
27/09/24 38.50 SOS SUPPLIES Community Services General Materials
07/08/24 38.50 SOS SUPPLIES Community Services General Materials
12/03/25 38.50 SOS SUPPLIES Community Services General Materials
20/09/24 38.50 SOS SUPPLIES Community Services General Materials
21/02/25 38.50 SOS SUPPLIES Community Services General Materials
28/08/24 38.50 SOS SUPPLIES Community Services General Materials
21/02/25 38.50 SOS SUPPLIES Community Services General Materials
14/02/25 38.50 SOS SUPPLIES Community Services General Materials
21/02/25 38.50 SOS SUPPLIES Community Services General Materials
24/05/24 38.50 SOS SUPPLIES Community Services General Materials
21/02/25 38.50 SOS SUPPLIES Community Services General Materials
30/10/24 38.50 SOS SUPPLIES Community Services General Materials
14/02/25 38.50 SOS SUPPLIES Community Services General Materials
21/02/25 38.50 SOS SUPPLIES Community Services General Materials
02/10/24 38.40 WIGHT CRYSTAL Community Services Office Equipment
01/11/24 38.00 BARKER GRANT CONSULTING Community Services Professional Services
11/11/24 36.99 AMZNMKTPLACE T19MK7MT4 Community Services Unallocated PCard Expenses
14/01/25 36.66 ARGOS LTD Community Services Office Equipment
10/04/24 36.50 SOS SUPPLIES Community Services General Materials
10/07/24 36.50 SOS SUPPLIES Community Services General Materials