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 61 to 90 of 639 items
Date Amount £ SupplierDirectorateExpenses Type
23/12/25 1,215.00 CROWNPARK BUILDERS LTD Community Services Minor Works
12/11/25 1,186.56 FG MARSHALL LTD Community Services General Materials
02/04/25 1,178.00 REDACTED PERSONAL DATA Community Services Professional Services
20/06/25 1,173.80 TELESHORE UK LTD Community Services Operational Equipment
23/12/25 1,050.00 CROWNPARK BUILDERS LTD Community Services Minor Works
23/12/25 1,050.00 CROWNPARK BUILDERS LTD Community Services Minor Works
05/11/25 1,045.00 REDACTED PERSONAL DATA Community Services Professional Services
02/05/25 1,032.00 REDACTED PERSONAL DATA Community Services Professional Services
25/02/26 1,028.79 HONNOR & JEFFREY LIMITED Community Services General Materials
03/09/25 1,026.00 REDACTED PERSONAL DATA Community Services Professional Services
30/07/25 1,008.00 REDACTED PERSONAL DATA Community Services Professional Services
02/04/25 1,008.00 REDACTED PERSONAL DATA Community Services Professional Services
18/06/25 960.00 REDACTED PERSONAL DATA Community Services Professional Services
23/12/25 950.00 CROWNPARK BUILDERS LTD Community Services Minor Works
25/07/25 924.59 FG MARSHALL LTD Community Services Computer Software Licencing
19/09/25 923.18 N-VIRO LTD Community Services Cleaning Contracts
15/10/25 923.18 N-VIRO LTD Community Services Cleaning Contracts
13/06/25 923.18 N-VIRO LTD Community Services Cleaning Contracts
18/02/26 923.18 N-VIRO LTD Community Services Cleaning Contracts
15/08/25 923.18 N-VIRO LTD Community Services Cleaning Contracts
19/11/25 923.18 N-VIRO LTD Community Services Cleaning Contracts
11/07/25 923.18 N-VIRO LTD Community Services Cleaning Contracts
21/05/25 923.18 N-VIRO LTD Community Services Cleaning Contracts
17/12/25 923.18 N-VIRO LTD Community Services Cleaning Contracts
14/01/26 923.18 N-VIRO LTD Community Services Cleaning Contracts
29/10/25 912.00 REDACTED PERSONAL DATA Community Services Professional Services
02/04/25 912.00 REDACTED PERSONAL DATA Community Services Professional Services
04/06/25 912.00 REDACTED PERSONAL DATA Community Services Professional Services
07/01/26 888.00 REDACTED PERSONAL DATA Community Services Professional Services
20/08/25 879.14 FG MARSHALL LTD Community Services General Materials