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 634 items
Date Amount £ SupplierDirectorateExpenses Type
20/11/24 396.00 SMS Community Services Electricity
02/08/24 395.85 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
02/10/24 354.80 ALBANY FARM & G MACHINERY LTD Community Services Grounds Maintenance
14/02/25 350.00 ARBUTUS Community Services General Materials
15/01/25 350.00 ARBUTUS Community Services General Materials
19/04/24 345.80 WIGHT STONEMASONRY LTD Community Services General Materials
20/11/24 337.00 SMS Community Services Electricity
21/03/25 335.00 F W MARSH (ELECT & MECH) LTD Community Services Property Services - Planned Maintenance
12/06/24 332.75 TL ELECTRICAL (IOW) LTD Community Services Payment to Contractors - Capital
03/04/24 319.00 F W MARSH (ELECT & MECH) LTD Community Services Property Services - Planned Maintenance
21/02/25 317.18 HONNOR & JEFFREY Community Services General Materials
17/04/24 316.20 THE COLUMBARIA COMPANY Community Services General Materials
06/11/24 312.00 REDACTED PERSONAL DATA Community Services Professional Services
21/03/25 310.20 WIGHT STONEMASONRY LTD Community Services General Materials
31/01/25 304.00 REDACTED PERSONAL DATA Community Services Professional Services
21/03/25 300.48 STARK BUILDING MATERIALS Community Services Grounds Maintenance
17/01/25 300.48 STARK BUILDING MATERIALS Community Services Grounds Maintenance
22/01/25 300.48 STARK BUILDING MATERIALS Community Services Grounds Maintenance
12/03/25 298.50 CHANT LOCK & SECURITY SERVICE Community Services Property Services - Day to day Maintena…
11/09/24 297.50 TECHNICAL ALARM SYSTEMS LTD Community Services Property Services - Planned Maintenance
17/04/24 297.20 THE COLUMBARIA COMPANY Community Services General Materials
24/04/24 296.17 ADT FIRE AND SECURITY PLC Community Services Minor Works
11/09/24 287.55 ADT FIRE AND SECURITY PLC Community Services Property Services - Day to day Maintena…
11/09/24 284.33 ADT FIRE AND SECURITY PLC Community Services Property Services - Day to day Maintena…
21/03/25 280.25 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
28/02/25 279.61 FG MARSHALL LTD Community Services Stationery
16/10/24 276.90 WIGHT STONEMASONRY LTD Community Services General Materials
24/12/24 276.90 WIGHT STONEMASONRY LTD Community Services General Materials
11/09/24 260.75 N-VIRO Community Services Cleaning Contracts
26/04/24 260.00 ALBANY FARM & G MACHINERY LTD Community Services Minor Works