Service Area : Crematorium

Summary
Financial Year Payments Total £
2025 227 130,314.03
Total 227 130,314.03
Showing 211 to 227 of 227 items
Date DirectorateExpenses TypeSupplier Amount £
15/12/25 Community Services Office Equipment ASDA STORES 4786 5.20
05/11/25 Community Services Office Equipment TESCO-STORES-5661 5.00
23/12/25 Community Services Computer Purchase & Rental PROBRAND LIMITED 5.00
19/11/25 Community Services Office Equipment TESCO-STORES-5661 5.00
17/12/25 Community Services Grounds Maintenance ALBANY FARM & G MACHINERY LTD 4.25
23/12/25 Community Services Stationery OT GROUP LTD 3.60
30/01/26 Community Services Grounds Maintenance ALBANY FARM & G MACHINERY LTD 3.50
31/12/25 Community Services Grounds Maintenance MIKE GARWOOD LTD 2.68
28/01/26 Community Services Grounds Maintenance MIKE GARWOOD LTD 2.00
14/01/26 Community Services Stationery OT GROUP LTD 1.58
08/01/26 Community Services Office Equipment AMZNMKTPLACE -2.74
30/01/26 Community Services Office Equipment OSEL ENTERPRISES LTD -36.00
14/01/26 Community Services Grounds Maintenance MIKE GARWOOD LTD -61.88
12/01/26 Community Services Security of Buildings ADT FIRE AND SECURITY PLC -128.37
19/11/25 Community Services Grounds Maintenance STARK BUILDING MATERIALS -142.59
10/12/25 Community Services Electricity SMS -337.00
10/12/25 Community Services Electricity SMS -396.00