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 1,741 to 1,770 of 2,929 items
Date Amount £ SupplierDirectorateExpenses Type
14/06/23 48.18 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
26/07/23 48.18 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
15/11/23 48.00 ICCM Community Services Professional Subscriptions
25/06/25 48.00 PHOENIX ENGRAVING Community Services General Materials
23/09/22 48.00 PAYPAL ICCM Neighbourhoods Sundry Office Expenses
17/02/25 47.88 MOLE COUNTRY STORES Community Services Grounds Maintenance
05/07/24 47.74 IDML Community Services Clothing & Laundry
22/03/24 47.70 WIGHT RECLAMATION LTD Community Services Refuse Collection, Disposal and Recycli…
16/01/26 47.68 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
18/09/24 47.50 B & Q 1163 Community Services Grounds Maintenance
28/06/24 47.48 WWW.AMAZON 204-348223 Community Services Office Equipment
24/03/25 47.10 MOLE COUNTRY STORES Community Services Grounds Maintenance
10/08/22 47.00 WIGHT STONEMASONRY LTD Neighbourhoods Operational Equipment
20/09/24 46.90 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
19/03/25 46.90 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
15/05/24 46.90 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
23/06/23 46.79 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
09/08/23 46.75 W HURST & SON (IW) LTD Neighbourhoods Operational Equipment
02/05/25 46.63 B & Q 1163 Community Services Grounds Maintenance
28/04/23 46.53 BETA PAK LTD Neighbourhoods Stationery
23/12/22 46.53 BETA PAK LTD Neighbourhoods Stationery
22/02/23 46.53 BETA PAK LTD Neighbourhoods Stationery
26/07/24 46.00 WIGHT STONEMASONRY LTD Community Services General Materials
06/03/24 45.83 ALBANY FARM & G MACHINERY LTD Community Services Grounds Maintenance
23/05/24 45.83 B & Q 1163 Community Services Grounds Maintenance
11/10/24 45.83 ARGOS LTD Community Services Operational Equipment
23/09/22 45.64 WIGHT RECLAMATION LTD Neighbourhoods Refuse Collection, Disposal and Recycli…
27/01/23 45.47 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
10/01/24 45.06 N-VIRO Community Services Consumable Cleaning Materials
09/01/26 45.00 MIKE GARWOOD LTD Community Services Grounds Maintenance