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 601 to 630 of 634 items
Date Amount £ SupplierDirectorateExpenses Type
13/08/24 4.17 TESCO-STORES-5661 Community Services Office Equipment
05/12/24 4.17 WM MORRISONS STORE Community Services Furniture and Fittings
23/09/24 4.17 TESCO STORES 5567 Community Services Office Equipment
20/09/24 3.60 OT GROUP LTD Community Services Stationery
15/11/24 3.34 ALBANY FARM & G MACHINERY LTD Community Services Grounds Maintenance
12/03/25 3.00 OT GROUP LTD Community Services Stationery
15/05/24 2.50 W HURST & SON (IW) LTD Community Services Stationery
12/03/25 2.38 OT GROUP LTD Community Services Stationery
19/03/25 2.38 OT GROUP LTD Community Services Stationery
15/05/24 1.96 OT GROUP LTD Community Services Stationery
01/11/24 1.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
02/10/24 0.83 W HURST AND SON Community Services Members On Island Travel
24/01/25 -7.20 OSEL ENTERPRISES LTD Community Services Office Equipment
24/01/25 -28.80 OSEL ENTERPRISES LTD Community Services Office Equipment
06/11/24 -32.99 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
01/11/24 -42.77 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
01/11/24 -42.92 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
04/10/24 -43.20 WIGHT CRYSTAL Community Services Office Equipment
01/11/24 -43.25 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
14/06/24 -50.16 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
21/08/24 -50.40 WIGHT CRYSTAL Community Services Office Equipment
14/06/24 -53.40 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
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
23/10/24 -171.20 MIKE GARWOOD LTD Community Services Grounds Maintenance
23/10/24 -181.24 MIKE GARWOOD LTD Community Services Grounds Maintenance
24/01/25 -190.00 DARES LTD Community Services Property Services - Planned Maintenance
21/03/25 -300.48 STARK BUILDING MATERIALS Community Services Grounds Maintenance
31/01/25 -300.48 STARK BUILDING MATERIALS Community Services Grounds Maintenance
23/08/24 -7,470.69 THE RENEWABLE ENERGY COMPANY LTD Community Services Gas