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 1,141 to 1,170 of 2,929 items
Date Amount £ SupplierDirectorateExpenses Type
23/02/22 137.00 SOMERTON PAPER SERVICE Neighbourhoods Consumable Cleaning Materials
01/03/25 136.74 AMAZON R07FS2IX4 Community Services General Materials
06/03/24 136.48 ALBANY FARM & G MACHINERY LTD Community Services Grounds Maintenance
06/03/24 136.48 ALBANY FARM & G MACHINERY LTD Community Services Grounds Maintenance
12/03/25 136.00 WIGHT STONEMASONRY LTD Community Services General Materials
29/03/23 135.03 THE SIGN COMPANY Neighbourhoods Printing Costs
16/08/24 135.00 WIGHT MATERIALS HANDLING LTD Community Services Maintenance of Operational Equipment
02/08/23 135.00 WIGHT MATERIALS HANDLING LTD Neighbourhoods Operational Equipment
11/04/25 134.75 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
24/05/24 134.70 WIGHT STONEMASONRY LTD Community Services General Materials
11/04/25 134.36 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
06/04/22 134.00 WIGHT STONEMASONRY LTD Neighbourhoods Operational Equipment
09/01/26 133.04 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
18/06/25 132.91 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
21/01/26 132.90 IDM LTD Community Services Clothing & Laundry
29/01/25 132.84 IDML Community Services Clothing & Laundry
28/06/24 131.41 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
13/08/25 131.00 WIGHT STONEMASONRY LTD Community Services General Materials
01/09/21 130.76 BIFFA WASTE SERVICES LTD Neighbourhoods Refuse Collection, Disposal and Recycli…
15/06/22 130.38 W HURST & SON (IW) LTD Neighbourhoods Operational Equipment
06/10/23 130.00 WIGHT STONEMASONRY LTD Community Services Operational Equipment
25/04/25 130.00 STAGEGEAR TECHNICAL SOLUTIONS LTD Community Services Operational Equipment
05/02/25 129.72 REDACTED PERSONAL DATA Community Services Interim Staff
30/04/25 129.72 REDACTED PERSONAL DATA Community Services Interim Staff
04/09/24 129.72 REDACTED PERSONAL DATA Community Services Interim Staff
02/10/24 129.72 REDACTED PERSONAL DATA Community Services Interim Staff
06/08/25 129.72 REDACTED PERSONAL DATA Community Services Interim Staff
31/05/24 129.72 REDACTED PERSONAL DATA Community Services Interim Staff
01/10/25 129.72 REDACTED PERSONAL DATA Community Services Interim Staff
03/07/24 129.72 REDACTED PERSONAL DATA Community Services Interim Staff