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 151 to 168 of 168 items
Date Amount £ SupplierDirectorateExpenses Type
10/07/24 4.34 OT GROUP LTD Community Services Stationery
31/07/24 3.92 ROYAL MAIL GROUP PLC Community Services Postage
12/03/25 3.57 ROYAL MAIL GROUP PLC Community Services Postage
19/03/25 3.45 OT GROUP LTD Community Services Stationery
19/03/25 0.90 OT GROUP LTD Community Services Stationery
28/02/25 -1.60 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/12/24 -4.40 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/01/25 -4.50 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/10/24 -4.60 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
26/02/25 -9.16 PREMIER INN Community Services Staff Hotel & Accommodation Costs
31/10/24 -10.08 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
27/02/25 -11.87 AMZNMKTPLACE Community Services Purchase of Books
26/03/25 -89.95 AMZNMKTPLACE Community Services Stationery
05/03/25 -340.70 REDACTED PERSONAL DATA Community Services Payment to Private Contractors
24/01/25 -792.83 BOSTICO INTERNATIONAL Community Services Professional Services
05/11/24 -792.83 BOSTICO INTERNATIONAL Community Services Professional Services
27/12/24 -792.83 BOSTICO INTERNATIONAL Community Services Computer Software & Consumables
05/06/24 -1,000.00 WPC SOFTWARE LTD Community Services Payment to Private Contractors