Service Area : Crematorium

Summary
Financial Year Payments Total £
2025 227 130,314.03
Total 227 130,314.03
Showing 121 to 150 of 227 items
Date DirectorateExpenses TypeSupplier Amount £
17/12/25 Community Services Grounds Maintenance ALBANY FARM & G MACHINERY LTD 66.67
17/12/25 Community Services Grounds Maintenance ALBANY FARM & G MACHINERY LTD 66.67
03/12/25 Community Services Security of Buildings ADT FIRE AND SECURITY PLC 65.00
14/01/26 Community Services Grounds Maintenance MIKE GARWOOD LTD 61.88
23/12/25 Community Services Refuse Collection, Disposal and… AGRICYCLE LTD 61.00
11/12/25 Community Services Operational Equipment WHITTINGTONS 60.41
21/01/26 Community Services Office Equipment FOUR CORNERS CLEANERS LTD 60.00
05/11/25 Community Services Property Services - Day to day … CHANT LOCK & SECURITY SERVICE 58.50
17/12/25 Community Services Refuse Collection, Disposal and… BIFFA WASTE SERVICES LTD 56.29
21/11/25 Community Services Refuse Collection, Disposal and… BIFFA WASTE SERVICES LTD 56.29
21/01/26 Community Services General Materials PHOENIX ENGRAVING 53.00
17/12/25 Community Services General Materials PHOENIX ENGRAVING 53.00
31/12/25 Community Services General Materials PHOENIX ENGRAVING 53.00
30/01/26 Community Services Property Services - Day to day … MOUNTJOY LTD 50.44
07/01/26 Community Services General Materials REDACTED PERSONAL DATA 50.00
21/01/26 Community Services Clothing & Laundry IDM LTD 49.96
28/11/25 Community Services Vehicle Maintenance Costs DH PRICE MOTORS 49.50
16/01/26 Community Services Property Services - Day to day … MOUNTJOY LTD 47.68
30/01/26 Community Services Vehicle Maintenance Costs DH PRICE MOTORS 45.00
09/01/26 Community Services Grounds Maintenance MIKE GARWOOD LTD 45.00
14/01/26 Community Services Grounds Maintenance TUDOR ENVIRONMENTAL 42.00
17/12/25 Community Services Minor Works STARK BUILDING MATERIALS 41.35
07/01/26 Community Services General Materials SOS SUPPLIES 40.00
09/01/26 Community Services General Materials SOS SUPPLIES 40.00
31/12/25 Community Services General Materials SOS SUPPLIES 40.00
17/12/25 Community Services General Materials SOS SUPPLIES 40.00
03/12/25 Community Services Property Services - Day to day … MOUNTJOY LTD 36.94
05/11/25 Community Services Grounds Maintenance TUDOR ENVIRONMENTAL 36.50
07/01/26 Community Services General Materials SOS SUPPLIES 36.00
30/01/26 Community Services Office Equipment OSEL ENTERPRISES LTD 36.00