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 361 to 390 of 818 items
Date Amount £ SupplierDirectorateExpenses Type
14/01/26 360.36 REDACTED PERSONAL DATA Community Services Payment to Private Contractors
30/05/25 357.00 REDACTED PERSONAL DATA Community Services Post Mortem Fees
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
20/07/22 339.94 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
05/03/25 335.00 REDACTED PERSONAL DATA Community Services Payment to Private Contractors
24/06/22 333.44 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
08/10/24 332.28 THOMSON REUTERS UK LTD Community Services Purchase of Books
08/12/23 319.00 DR R J DELANEY, FORENSIC PATHOLOGIST Community Services Post Mortem Fees
15/03/23 319.00 REDACTED PERSONAL DATA Neighbourhoods Post Mortem Fees
13/09/24 303.75 BOSTICO INTERNATIONAL Community Services Professional Services
02/04/25 300.00 LOCAL AUTHORITY REGISTRATION AND Community Services Professional Subscriptions
11/02/25 294.98 BOOKING.COM Community Services Staff Hotel & Accommodation Costs
04/11/22 294.87 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
22/07/22 279.72 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
08/12/23 276.90 DR R J DELANEY, FORENSIC PATHOLOGIST Community Services Post Mortem Fees
28/02/24 276.90 DR B N PURDUE Community Services Post Mortem Fees
11/02/22 276.90 REDACTED PERSONAL DATA Neighbourhoods Post Mortem Fees
31/08/23 276.09 REDACTED PERSONAL DATA Neighbourhoods Sundry Office Expenses
05/07/23 254.65 AMZNMKTPLACE AMAZON.CO Neighbourhoods Stationery
07/08/24 250.00 REDACTED PERSONAL DATA Community Services Post Mortem Fees
03/12/25 250.00 JOGAI LIMITED (DR SANJAY JOGAI) Community Services Post Mortem Fees
07/10/22 250.00 HALLAM'S BLINDS & SOFT FURNISHINGS Neighbourhoods Payment to Private Contractors
19/02/26 238.78 TRAINLINE Community Services Travel Expenses
24/06/22 236.49 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
23/04/25 230.80 VIKING Community Services Stationery
17/12/22 230.13 AMAZON.CO.UK 1N1FZ1CQ4 Neighbourhoods Stationery
16/06/21 212.85 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
11/03/22 207.68 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
29/05/25 197.00 REDFUNNEL.CO.UK Community Services Public Transport Fares