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 2,461 to 2,490 of 2,929 items
Date Amount £ SupplierDirectorateExpenses Type
13/12/23 9.59 OT GROUP LTD Community Services Stationery
11/04/25 9.54 W HURST AND SON Community Services Grounds Maintenance
30/08/23 9.37 W HURST & SON (IW) LTD Neighbourhoods Operational Equipment
13/09/23 9.37 W HURST & SON (IW) LTD Community Services Operational Equipment
25/11/22 9.24 WIGHT RECLAMATION LTD Neighbourhoods Refuse Collection, Disposal and Recycli…
17/11/25 9.16 SCREWFIX DIRECT Community Services Minor Works
23/05/24 9.13 SCREWFIX DIR LTD Community Services Grounds Maintenance
15/02/23 9.06 BETA PAK LTD Neighbourhoods Stationery
05/05/23 9.06 BETA PAK LTD Neighbourhoods Stationery
30/11/22 9.00 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
13/12/23 8.90 OT GROUP LTD Community Services Stationery
10/01/24 8.90 OT GROUP LTD Community Services Stationery
14/06/24 8.90 OT GROUP LTD Community Services Stationery
29/01/25 8.85 IDML Community Services Clothing & Laundry
18/01/23 8.79 BETA PAK LTD Neighbourhoods Stationery
23/10/24 8.68 WIGHT RECLAMATION LTD Community Services Refuse Collection, Disposal and Recycli…
22/11/23 8.68 WIGHT RECLAMATION LTD Community Services Refuse Collection, Disposal and Recycli…
03/09/25 8.68 WIGHT RECLAMATION LTD Community Services Refuse Collection, Disposal and Recycli…
17/07/24 8.44 OT GROUP LTD Community Services Stationery
11/07/24 8.33 WWW.MIB.ORG.UK Community Services Sundry Office Expenses
03/07/24 8.33 TESCO-STORES-5661 Community Services Office Equipment
24/09/25 8.33 TESCO-STORES-5661 Community Services Office Equipment
25/06/25 8.33 ALBANY FARM & G MACHINERY LTD Community Services Grounds Maintenance
28/03/25 8.33 POUNDLAND LTD - 1241 Community Services Grounds Maintenance
07/01/26 8.33 TESCO-STORES-5661 Community Services Office Equipment
28/10/25 8.32 SCREWFIX DIRECT Community Services Sundry Office Expenses
22/05/25 8.32 FOREST VIEW NURSERY Community Services Grounds Maintenance
11/10/23 8.24 N-VIRO Community Services Consumable Cleaning Materials
04/12/24 8.14 THE RANGE Community Services Furniture and Fittings
20/12/24 8.12 WIGHT RECLAMATION LTD Community Services Refuse Collection, Disposal and Recycli…