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 781 to 810 of 818 items
Date Amount £ SupplierDirectorateExpenses Type
30/04/25 -1.27 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
28/02/25 -1.60 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
31/08/22 -1.94 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
31/03/22 -2.38 REDACTED PERSONAL DATA Neighbourhoods 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
31/12/24 -4.40 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/10/23 -4.48 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
26/04/23 -4.60 BETA PAK LTD Neighbourhoods Stationery
31/10/24 -4.60 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/05/23 -4.95 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
30/04/25 -5.40 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
20/10/21 -6.48 BATES OFFICE SERVICES LIMITED Neighbourhoods Stationery
15/11/23 -8.94 OT GROUP LTD Community Services Stationery
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
08/09/21 -23.38 BATES OFFICE SERVICES LIMITED Neighbourhoods Stationery
08/09/21 -24.13 BATES OFFICE SERVICES LIMITED Neighbourhoods Stationery
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
26/03/25 -89.95 AMZNMKTPLACE Community Services Stationery
31/08/23 -106.09 REDACTED PERSONAL DATA Neighbourhoods Sundry Office Expenses
04/07/25 -127.95 AMZNMKTPLACE Community Services Stationery
30/06/25 -129.40 TRAINLINE Community Services Travel Expenses
05/03/25 -340.70 REDACTED PERSONAL DATA Community Services Payment to Private Contractors
30/04/25 -391.82 REDACTED PERSONAL DATA Community Services Sundry Office Expenses