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 2,911 to 2,929 of 2,929 items
Date Amount £ SupplierDirectorateExpenses Type
25/04/25 -1,359.33 HONNOR & JEFFREY LIMITED Community Services Minor Works
05/05/23 -1,408.33 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Grounds Maintenance
13/04/22 -3,293.99 THE RENEWABLE ENERGY COMPANY LTD Neighbourhoods Gas
20/03/24 -3,472.35 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
26/01/24 -3,567.13 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
16/04/25 -3,665.63 ROSE PROJECT MANAGEMENT LTD Community Services Professional Services
23/08/23 -5,740.36 SOUTHERN ELECTRIC PLC Neighbourhoods Electricity
23/08/24 -7,470.69 THE RENEWABLE ENERGY COMPANY LTD Community Services Gas
26/07/24 -17,242.51 THE RENEWABLE ENERGY COMPANY LTD Community Services Gas
13/09/23 -22,893.42 SOUTHERN ELECTRIC PLC Community Services Gas
13/09/23 -23,018.07 SOUTHERN ELECTRIC PLC Community Services Gas
14/04/23 -24,740.32 THE RENEWABLE ENERGY COMPANY LTD Neighbourhoods Gas
12/01/24 -24,740.32 THE RENEWABLE ENERGY COMPANY LTD Community Services Gas
29/10/25 -24,740.32 THE RENEWABLE ENERGY COMPANY LTD Community Services Gas
14/04/23 -24,740.32 THE RENEWABLE ENERGY COMPANY LTD Neighbourhoods Gas
30/12/22 -24,740.32 CORONA ENERGY Neighbourhoods Gas
23/08/24 -61,352.70 THE RENEWABLE ENERGY COMPANY LTD Community Services Gas
26/07/24 -62,929.03 THE RENEWABLE ENERGY COMPANY LTD Community Services Gas
26/07/24 -72,336.06 THE RENEWABLE ENERGY COMPANY LTD Community Services Gas