Service Area : Coroner

Summary
Financial Year Payments Total £
2021 166 489,339.68
2022 193 504,614.21
2023 118 595,380.81
2024 168 577,115.74
2025 173 534,114.69
Total 818 2,700,565.13
Showing 61 to 90 of 168 items
Date Amount £ SupplierDirectorateExpenses Type
26/02/25 595.90 REDACTED PERSONAL DATA Community Services Post Mortem Fees
24/07/24 595.90 DR B N PURDUE, HOME OFFICE PATHOLOGIST Community Services Post Mortem Fees
14/03/25 573.75 REDACTED PERSONAL DATA Community Services Payment to Private Contractors
26/04/24 556.90 DR B N PURDUE, HOME OFFICE PATHOLOGIST Community Services Post Mortem Fees
12/06/24 521.90 DR B N PURDUE, HOME OFFICE PATHOLOGIST Community Services Post Mortem Fees
19/03/25 496.86 REDACTED PERSONAL DATA Community Services Payment to Private Contractors
20/11/24 486.90 DR B N PURDUE, HOME OFFICE PATHOLOGIST Community Services Post Mortem Fees
26/02/25 465.00 IMPERIAL COLLEGE PROJECTS LTD Community Services Post Mortem Fees
20/11/24 451.90 DR B N PURDUE, HOME OFFICE PATHOLOGIST Community Services Post Mortem Fees
10/05/24 451.90 DR B N PURDUE, HOME OFFICE PATHOLOGIST Community Services Post Mortem Fees
18/12/24 451.90 DR B N PURDUE, HOME OFFICE PATHOLOGIST Community Services Post Mortem Fees
19/03/25 384.75 REDACTED PERSONAL DATA Community Services Payment to Private Contractors
30/11/24 365.22 REDACTED PERSONAL DATA Community Services Public Transport Fares
05/03/25 340.70 REDACTED PERSONAL DATA Community Services Payment to Private Contractors
05/03/25 340.70 REDACTED PERSONAL DATA Community Services Payment to Private Contractors
05/03/25 335.00 REDACTED PERSONAL DATA Community Services Payment to Private Contractors
08/10/24 332.28 THOMSON REUTERS UK LTD Community Services Purchase of Books
13/09/24 303.75 BOSTICO INTERNATIONAL Community Services Professional Services
11/02/25 294.98 BOOKING.COM Community Services Staff Hotel & Accommodation Costs
07/08/24 250.00 REDACTED PERSONAL DATA Community Services Post Mortem Fees
31/05/24 181.38 REDACTED PERSONAL DATA Community Services Public Transport Fares
31/10/24 181.35 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
12/06/24 179.98 PREMIER INN Community Services Staff Hotel & Accommodation Costs
14/02/25 173.33 AMZNMKTPLACE RT7GA45R4 Community Services Stationery
14/03/25 162.95 REDACTED PERSONAL DATA Community Services Payment to Private Contractors
16/10/24 160.00 VECTIS GROUP SECURITY LTD Community Services Payment to Private Contractors
31/10/24 155.88 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
08/11/24 148.07 BOSTICO INTERNATIONAL Community Services Professional Services
26/02/25 142.77 TRAINLINE Community Services Public Transport Fares
05/03/25 135.22 REDACTED PERSONAL DATA Community Services Payment to Private Contractors