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 751 to 780 of 2,929 items
Date Amount £ SupplierDirectorateExpenses Type
14/02/24 381.32 ALBANY FARM & G MACHINERY LTD Community Services Grounds Maintenance
03/12/21 378.15 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
17/11/23 378.07 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
17/08/22 375.95 TECHNICAL ALARM SYSTEMS LTD Neighbourhoods Property Services - Day to day Maintena…
24/01/24 373.00 TL ELECTRICAL (IOW) LTD Community Services Payment to Contractors - Capital
19/04/23 370.97 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
13/04/22 365.00 TECHNICAL ALARM SYSTEMS LTD Neighbourhoods Property Services - Planned Maintenance
29/06/22 364.81 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
03/09/25 361.00 REDACTED PERSONAL DATA Community Services Professional Services
19/01/22 360.00 TOWNSWEB ARCHIVING LTD Neighbourhoods Maintenance of Operational Equipment
09/05/25 359.40 SYDENHAMS LTD Community Services Grounds Maintenance
13/06/25 356.60 N-VIRO LTD Community Services Consumable Cleaning Materials
18/02/26 355.00 ISLAND PUBLICATIONS LTD Community Services Advertising & Publicity
02/10/24 354.80 ALBANY FARM & G MACHINERY LTD Community Services Grounds Maintenance
11/08/21 352.00 REDACTED PERSONAL DATA Neighbourhoods Professional Services
11/01/23 350.00 EMSCAR LTD Neighbourhoods Property Services - Day to day Maintena…
14/02/25 350.00 ARBUTUS Community Services General Materials
15/01/25 350.00 ARBUTUS Community Services General Materials
03/10/25 350.00 ARBUTUS Community Services Minor Works
12/01/24 349.00 TRESKE LTD Community Services Payment to Contractors - Capital
19/04/24 345.80 WIGHT STONEMASONRY LTD Community Services General Materials
16/08/23 340.43 ALBANY FARM & G MACHINERY LTD Neighbourhoods Operational Equipment
09/04/25 339.61 ALBANY FARM & G MACHINERY LTD Community Services Grounds Maintenance
26/11/25 337.00 SMS Community Services Electricity
10/12/25 337.00 SMS Community Services Electricity
20/11/24 337.00 SMS Community Services Electricity
18/10/23 336.96 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
29/08/25 336.00 REDACTED PERSONAL DATA Community Services Professional Services
21/03/25 335.00 F W MARSH (ELECT & MECH) LTD Community Services Property Services - Planned Maintenance
12/06/24 332.75 TL ELECTRICAL (IOW) LTD Community Services Payment to Contractors - Capital