B4065E-Coroners Service
Spending category used by 1 council
Total£5.1m
Payments1,031
Councils1
Spend by year
£0£1.5m£2.9m
2023/242024/252025/262026/27 so far
Financial years run April to March. 2026/27 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £529,176 | 188 |
| 2024/25 | £2,923,015 | 349 |
| 2025/26 | £1,338,667 | 435 |
| 2026/27 (so far) | £276,008 | 59 |
Top suppliers
| Supplier | Total |
|---|---|
| Aston Group | £741.9k |
| Morgan Sindall Property Services | £543.1k |
| J B Riney & Co Ltd | £447.1k |
| Newschools (Merton) Limited | £268.5k |
| T Cribb & Sons | £248.4k |
| Imperial College Projects Ltd | £243.0k |
| Hl Hawes & Son Ltd | £239.8k |
| Convit House Pathology Ltd | £225.6k |
| Ilford Pathology Services | £179.3k |
| West & Coe Ltd A/C Payee | £136.7k |
| Beardwell Construction Ltd | £111.1k |
| Metasin Ltd | £98.5k |
| Anubix Ltd | £89.9k |
| Ceo Reporting Ltd | £89.5k |
| Civica Uk Ltd | £75.4k |
| T.M.L.E Limited | £70.6k |
| Guy'S And St Thomas' Nhs | £47.7k |
| London Councils | £42.9k |
| Gateway Connect Limited | £38.6k |
| J P R Medical Ltd | £38.2k |
By council
| Council | Total |
|---|---|
| Waltham Forest | £5.1m |