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 639 items
Date Amount £ SupplierDirectorateExpenses Type
30/01/26 60.00 CHRISTIAN COPYRIGHT LIMITED Community Services Licences
27/02/26 59.16 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
11/02/26 59.16 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
08/10/25 59.16 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
31/10/25 59.00 WIGHT STONEMASONRY LTD Community Services General Materials
05/11/25 58.50 CHANT LOCK & SECURITY SERVICE Community Services Property Services - Day to day Maintena…
17/12/25 56.29 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
21/11/25 56.29 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
15/10/25 54.00 WIGHT STONEMASONRY LTD Community Services General Materials
28/05/25 53.41 N-VIRO LTD Community Services Consumable Cleaning Materials
03/10/25 53.00 PHOENIX ENGRAVING Community Services General Materials
21/01/26 53.00 PHOENIX ENGRAVING Community Services General Materials
13/08/25 53.00 PHOENIX ENGRAVING Community Services General Materials
29/10/25 53.00 PHOENIX ENGRAVING Community Services General Materials
31/12/25 53.00 PHOENIX ENGRAVING Community Services General Materials
23/07/25 53.00 PHOENIX ENGRAVING Community Services General Materials
15/10/25 53.00 PHOENIX ENGRAVING Community Services General Materials
17/12/25 53.00 PHOENIX ENGRAVING Community Services General Materials
11/04/25 52.40 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
13/08/25 51.00 WIGHT STONEMASONRY LTD Community Services General Materials
30/01/26 50.44 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
08/10/25 50.00 SOS SUPPLIES Community Services General Materials
20/06/25 50.00 SOS SUPPLIES Community Services General Materials
24/09/25 50.00 SOS SUPPLIES Community Services General Materials
07/01/26 50.00 REDACTED PERSONAL DATA Community Services General Materials
13/08/25 49.99 OSEL ENTERPRISES LTD Community Services Office Equipment
27/08/25 49.96 IDM LTD Community Services Clothing & Laundry
21/01/26 49.96 IDM LTD Community Services Clothing & Laundry
28/11/25 49.50 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
02/04/25 49.00 SOS SUPPLIES Community Services General Materials