Service Area : Crematorium

Summary
Financial Year Payments Total £
2025 227 130,314.03
Total 227 130,314.03
Showing 151 to 180 of 227 items
Date DirectorateExpenses TypeSupplier Amount £
21/01/26 Community Services Clothing & Laundry IDM LTD 32.98
30/01/26 Community Services Office Equipment OSEL ENTERPRISES LTD 32.50
21/01/26 Community Services General Materials SOS SUPPLIES 32.00
30/11/25 Community Services Public Tspt Fares REDACTED PERSONAL DATA 31.60
23/01/26 Community Services Electricity THE RENEWABLE ENERGY COMPANY LTD 31.42
23/01/26 Community Services Electricity THE RENEWABLE ENERGY COMPANY LTD 31.42
14/01/26 Community Services Stationery OT GROUP LTD 31.15
12/11/25 Community Services General Materials SOS SUPPLIES 30.50
23/01/26 Community Services Electricity THE RENEWABLE ENERGY COMPANY LTD 30.43
28/01/26 Community Services Grounds Maintenance MIKE GARWOOD LTD 30.39
23/12/25 Community Services Stationery OT GROUP LTD 30.32
17/12/25 Community Services Minor Works INDIGO GRAPHICS LTD 30.00
23/11/25 Community Services Office Equipment AMZNMKTPLACE ZL64Z9AK4 29.15
10/12/25 Community Services Operational Equipment AMZNMKTPLACE Z95DL0B94 29.12
07/01/26 Community Services Grounds Maintenance STARK BUILDING MATERIALS 28.01
03/12/25 Community Services Operational Equipment B & Q 1163 23.75
17/12/25 Community Services Grounds Maintenance ALBANY FARM & G MACHINERY LTD 23.40
17/11/25 Community Services Grounds Maintenance SCREWFIX DIRECT 23.32
23/12/25 Community Services Stationery OT GROUP LTD 21.40
15/12/25 Community Services Office Equipment W HURST AND SON 20.42
02/01/26 Community Services Property Services - Day to day … CHURCHES FIRE SECURITY LTD 20.00
23/12/25 Community Services Stationery OT GROUP LTD 19.56
04/01/26 Community Services Office Equipment AMZNMKTPLACE ZG0MQ29Z4 19.18
17/12/25 Community Services Grounds Maintenance ALBANY FARM & G MACHINERY LTD 19.15
02/01/26 Community Services Grounds Maintenance ALBANY FARM & G MACHINERY LTD 18.33
31/12/25 Community Services Grounds Maintenance MIKE GARWOOD LTD 18.00
08/01/26 Community Services Grounds Maintenance W HURST AND SON 17.18
09/01/26 Community Services Grounds Maintenance MIKE GARWOOD LTD 16.88
07/01/26 Community Services Grounds Maintenance STARK BUILDING MATERIALS 15.00
07/01/26 Community Services Grounds Maintenance STARK BUILDING MATERIALS 15.00