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 631 to 639 of 639 items
Date Amount £ SupplierDirectorateExpenses Type
12/01/26 -128.37 ADT FIRE AND SECURITY PLC Community Services Security of Buildings
19/11/25 -142.59 STARK BUILDING MATERIALS Community Services Grounds Maintenance
18/06/25 -199.00 STAGEGEAR LTD Community Services Plant, Equipment & Furniture - Capital
10/12/25 -337.00 SMS Community Services Electricity
10/12/25 -396.00 SMS Community Services Electricity
15/10/25 -874.00 REDACTED PERSONAL DATA Community Services Professional Services
25/04/25 -1,359.33 HONNOR & JEFFREY LIMITED Community Services Minor Works
16/04/25 -3,665.63 ROSE PROJECT MANAGEMENT LTD Community Services Professional Services
29/10/25 -24,740.32 THE RENEWABLE ENERGY COMPANY LTD Community Services Gas