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 173 of 173 items
Date Amount £ SupplierDirectorateExpenses Type
30/04/25 12.59 REDACTED PERSONAL DATA Community Services Employee Subsistence Expenses
31/05/25 12.59 REDACTED PERSONAL DATA Community Services Employee Subsistence Expenses
14/01/26 10.40 OT GROUP LTD Community Services Stationery
29/10/25 4.71 OT GROUP LTD Community Services Stationery
25/02/26 4.60 OT GROUP LTD Community Services Stationery
25/02/26 4.28 OT GROUP LTD Community Services Stationery
12/01/26 2.98 CENTRAL CONVENIENCE Community Services Sundry Office Expenses
31/05/25 2.90 REDACTED PERSONAL DATA Community Services Travel Expenses
14/01/26 2.84 OT GROUP LTD Community Services Stationery
14/01/26 2.38 OT GROUP LTD Community Services Stationery
30/11/25 -0.70 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT element
30/04/25 -1.27 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
28/02/26 -1.90 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT element
31/05/25 -2.40 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/05/25 -4.05 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
30/04/25 -5.40 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
16/09/25 -35.00 PREMIER INN Community Services Staff Hotel & Accommodation Costs
25/06/25 -65.83 TRAVELODGE Community Services Staff Hotel & Accommodation Costs
16/09/25 -67.50 REDFUNNEL.CO.UK Community Services Public Transport Fares
04/07/25 -127.95 AMZNMKTPLACE Community Services Stationery
30/06/25 -129.40 TRAINLINE Community Services Travel Expenses
30/04/25 -391.82 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
18/02/26 -3,605.00 CO-OPERATIVE FUNERALCARE LTD Community Services Payment to Private Contractors