Service Area : Crematorium

Summary
Financial Year Payments Total £
2025 227 130,314.03
Total 227 130,314.03
Showing 31 to 60 of 227 items
Date DirectorateExpenses TypeSupplier Amount £
31/12/25 Community Services Maintenance of Operational Equi… IFZW MAINTENANCE LTD 812.50
28/11/25 Community Services Vehicle Maintenance Costs DH PRICE MOTORS 802.19
03/12/25 Community Services Professional Services BARKER GRANT CONSULTING 798.00
16/01/26 Community Services Property Services - Day to day … F W MARSH (ELECT & MECH) LTD 795.14
05/11/25 Community Services Professional Services REDACTED PERSONAL DATA 792.00
28/01/26 Community Services Maintenance of Operational Equi… IFZW MAINTENANCE LTD 780.00
12/12/25 Community Services Operational Equipment TELESHORE UK LTD 712.50
03/12/25 Community Services Professional Services REDACTED PERSONAL DATA 703.00
03/12/25 Community Services Maintenance of Operational Equi… IFZW MAINTENANCE LTD 702.00
30/01/26 Community Services Sales of Books & Publications REDACTED PERSONAL DATA 685.83
03/12/25 Community Services General Materials WIGHT STONEMASONRY LTD 657.70
12/12/25 Community Services Operational Equipment TELESHORE UK LTD 655.50
23/01/26 Community Services Professional Services REDACTED PERSONAL DATA 648.00
31/12/25 Community Services Professional Services REDACTED PERSONAL DATA 627.00
23/12/25 Community Services Professional Services REDACTED PERSONAL DATA 624.00
31/12/25 Community Services Professional Services REDACTED PERSONAL DATA 624.00
30/01/26 Community Services Computer Software Licencing FG MARSHALL LTD 560.61
05/11/25 Community Services Professional Services BARKER GRANT CONSULTING 532.00
03/12/25 Community Services Professional Services REDACTED PERSONAL DATA 480.00
05/11/25 Community Services Professional Services REDACTED PERSONAL DATA 475.00
23/12/25 Community Services Minor Works CROWNPARK BUILDERS LTD 400.00
07/01/26 Community Services General Materials REDACTED PERSONAL DATA 400.00
26/11/25 Community Services Electricity SMS 396.00
10/12/25 Community Services Electricity SMS 396.00
20/01/26 Community Services Grounds Maintenance PAYPAL KEEPBRITAIN 389.00
10/12/25 Community Services Electricity SMS 337.00
26/11/25 Community Services Electricity SMS 337.00
26/11/25 Community Services General Materials WIGHT STONEMASONRY LTD 313.90
07/01/26 Community Services General Materials REDACTED PERSONAL DATA 300.00
03/12/25 Community Services Professional Services REDACTED PERSONAL DATA 288.00