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 451 to 480 of 639 items
Date Amount £ SupplierDirectorateExpenses Type
30/01/26 32.50 OSEL ENTERPRISES LTD Community Services Office Equipment
21/01/26 32.00 SOS SUPPLIES Community Services General Materials
30/11/25 31.60 REDACTED PERSONAL DATA Community Services Public Tspt Fares
23/01/26 31.42 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
23/01/26 31.42 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
24/10/25 31.34 TUDOR ENVIRONMENTAL Community Services Grounds Maintenance
24/10/25 31.34 TUDOR ENVIRONMENTAL Community Services Grounds Maintenance
24/10/25 31.34 TUDOR ENVIRONMENTAL Community Services Grounds Maintenance
16/05/25 31.33 CHANT LOCK Community Services Operational Equipment
14/01/26 31.15 OT GROUP LTD Community Services Stationery
03/10/25 30.50 SOS SUPPLIES Community Services General Materials
20/08/25 30.50 SOS SUPPLIES Community Services General Materials
12/11/25 30.50 SOS SUPPLIES Community Services General Materials
23/01/26 30.43 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
28/01/26 30.39 MIKE GARWOOD LTD Community Services Grounds Maintenance
23/12/25 30.32 OT GROUP LTD Community Services Stationery
17/12/25 30.00 INDIGO GRAPHICS LTD Community Services Minor Works
09/07/25 30.00 AGRICYCLE LTD Community Services Refuse Collection, Disposal and Recycli…
29/01/26 30.00 IWC FLOATING BRIDGE Community Services Public Transport Fares
25/06/25 29.78 ALBANY FARM & G MACHINERY LTD Community Services Grounds Maintenance
23/11/25 29.15 AMZNMKTPLACE ZL64Z9AK4 Community Services Office Equipment
10/12/25 29.12 AMZNMKTPLACE Z95DL0B94 Community Services Operational Equipment
13/08/25 28.58 N-VIRO LTD Community Services Consumable Cleaning Materials
07/01/26 28.01 STARK BUILDING MATERIALS Community Services Grounds Maintenance
25/02/26 27.00 N-VIRO LTD Community Services Consumable Cleaning Materials
13/08/25 27.00 OSEL ENTERPRISES LTD Community Services Office Equipment
14/05/25 26.94 WEST COWES TICKET OFFICE Community Services Public Transport Fares
08/05/25 25.00 FLOWER GARDEN Community Services Office Equipment
01/05/25 24.65 AMZNMKTPLACE B501A0725 Community Services Grounds Maintenance
27/08/25 24.58 IDM LTD Community Services Clothing & Laundry