Service Area : Crematorium

Summary
Financial Year Payments Total £
2025 227 130,314.03
Total 227 130,314.03
Showing 91 to 120 of 227 items
Date DirectorateExpenses TypeSupplier Amount £
17/12/25 Community Services Consumable Cleaning Materials N-VIRO LTD 119.40
14/01/26 Community Services General Materials WIGHT STONEMASONRY LTD 116.20
05/11/25 Community Services General Materials WIGHT STONEMASONRY LTD 116.00
31/12/25 Community Services Grounds Maintenance MIKE GARWOOD LTD 115.85
03/12/25 Community Services Property Services - Day to day … URBAN ENVIRONMENTS LTD 104.00
26/11/25 Community Services General Materials WIGHT STONEMASONRY LTD 101.00
21/11/25 Community Services Grounds Maintenance ALBANY FARM & G MACHINERY LTD 100.00
17/12/25 Community Services Property Services - Planned Mai… AIRTEK SERVICES IOW LTD 100.00
07/11/25 Community Services Grounds Maintenance INDIGO GRAPHICS LTD 100.00
30/01/26 Community Services Office Equipment OSEL ENTERPRISES LTD 99.98
21/01/26 Community Services Clothing & Laundry IDM LTD 99.29
21/01/26 Community Services Property Services - Day to day … URBAN ENVIRONMENTS LTD 96.00
05/11/25 Community Services Property Services - Day to day … URBAN ENVIRONMENTS LTD 96.00
31/12/25 Community Services Property Services - Day to day … URBAN ENVIRONMENTS LTD 96.00
09/01/26 Community Services Property Services - Day to day … MOUNTJOY LTD 95.67
09/01/26 Community Services Property Services - Day to day … MOUNTJOY LTD 95.35
09/01/26 Community Services Grounds Maintenance REYNOLDS & READ LTD 94.00
17/12/25 Community Services Minor Works INDIGO GRAPHICS LTD 90.00
03/12/25 Community Services General Materials WIGHT STONEMASONRY LTD 86.60
02/01/26 Community Services Grounds Maintenance ALBANY FARM & G MACHINERY LTD 82.50
31/12/25 Community Services Grounds Maintenance MIKE GARWOOD LTD 80.17
30/01/26 Community Services Grounds Maintenance ALBANY FARM & G MACHINERY LTD 79.17
21/11/25 Community Services Grounds Maintenance ALBANY FARM & G MACHINERY LTD 76.91
14/01/26 Community Services Property Services - Day to day … MOUNTJOY LTD 75.66
21/01/26 Community Services Stationery OT GROUP LTD 74.32
03/12/25 Community Services Property Services - Day to day … MOUNTJOY LTD 73.88
09/01/26 Community Services Property Services - Day to day … MOUNTJOY LTD 70.65
14/01/26 Community Services Grounds Maintenance TUDOR ENVIRONMENTAL 69.17
17/12/25 Community Services Minor Works STARK BUILDING MATERIALS 67.42
14/01/26 Community Services Stationery OT GROUP LTD 66.75