| 05/02/25 |
7,425.00 |
TOXICOLOGY UK LIMITED |
Community Services |
Post Mortem Fees |
| 03/07/24 |
7,330.00 |
CO-OPERATIVE FUNERALCARE LTD |
Community Services |
Payment to Private Contractors |
| 12/03/25 |
7,260.00 |
CO-OPERATIVE FUNERALCARE LTD |
Community Services |
Payment to Private Contractors |
| 15/01/25 |
7,165.00 |
CO-OPERATIVE FUNERALCARE LTD |
Community Services |
Payment to Private Contractors |
| 08/05/24 |
7,010.00 |
CO-OPERATIVE FUNERALCARE LTD |
Community Services |
Payment to Private Contractors |
| 05/03/25 |
6,800.00 |
TOXICOLOGY UK LIMITED |
Community Services |
Post Mortem Fees |
| 18/12/24 |
6,600.00 |
CO-OPERATIVE FUNERALCARE LTD |
Community Services |
Payment to Private Contractors |
| 02/10/24 |
5,950.00 |
CO-OPERATIVE FUNERALCARE LTD |
Community Services |
Payment to Private Contractors |
| 08/01/25 |
5,950.00 |
TOXICOLOGY UK LIMITED |
Community Services |
Post Mortem Fees |
| 05/06/24 |
5,705.00 |
CO-OPERATIVE FUNERALCARE LTD |
Community Services |
Payment to Private Contractors |
| 13/09/24 |
5,625.00 |
TOXICOLOGY UK LIMITED |
Community Services |
Post Mortem Fees |
| 03/05/24 |
5,625.00 |
TOXICOLOGY UK LIMITED |
Community Services |
Post Mortem Fees |
| 01/11/24 |
5,540.00 |
CO-OPERATIVE FUNERALCARE LTD |
Community Services |
Payment to Private Contractors |
| 19/04/24 |
5,200.00 |
TOXICOLOGY UK LIMITED |
Community Services |
Post Mortem Fees |
| 06/11/24 |
4,675.00 |
TOXICOLOGY UK LIMITED |
Community Services |
Post Mortem Fees |
| 03/07/24 |
4,350.00 |
TOXICOLOGY UK LIMITED |
Community Services |
Post Mortem Fees |
| 05/06/24 |
4,350.00 |
TOXICOLOGY UK LIMITED |
Community Services |
Post Mortem Fees |
| 04/12/24 |
2,975.00 |
TOXICOLOGY UK LIMITED |
Community Services |
Post Mortem Fees |
| 07/08/24 |
2,575.00 |
TOXICOLOGY UK LIMITED |
Community Services |
Post Mortem Fees |
| 02/10/24 |
2,550.00 |
TOXICOLOGY UK LIMITED |
Community Services |
Post Mortem Fees |
| 14/03/25 |
1,250.00 |
ARB MATTERS LTD |
Community Services |
Payment to Private Contractors |
| 05/06/24 |
1,000.00 |
WPC SOFTWARE LTD |
Community Services |
Computer Software & Consumables |
| 05/06/24 |
1,000.00 |
WPC SOFTWARE LTD |
Community Services |
Payment to Private Contractors |
| 14/03/25 |
945.45 |
REDACTED PERSONAL DATA |
Community Services |
Payment to Private Contractors |
| 06/11/24 |
792.83 |
BOSTICO INTERNATIONAL |
Community Services |
Professional Services |
| 18/12/24 |
792.83 |
BOSTICO INTERNATIONAL |
Community Services |
Computer Software & Consumables |
| 13/12/24 |
792.83 |
BOSTICO INTERNATIONAL |
Community Services |
Computer Software & Consumables |
| 05/11/24 |
792.83 |
BOSTICO INTERNATIONAL |
Community Services |
Professional Services |
| 12/06/24 |
784.09 |
PREMIER INN |
Community Services |
Staff Hotel & Accommodation Costs |
| 12/04/24 |
750.00 |
CORONERS' SOCIETY OF ENGLAND & WAL |
Community Services |
Conference Expenses |