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 61 to 90 of 173 items
Date Amount £ SupplierDirectorateExpenses Type
04/06/25 850.00 CORONERS SOCIETY OF ENGLAND & WALES Community Services Professional Subscriptions
29/08/25 693.00 REDACTED PERSONAL DATA Community Services Professional Services
07/05/25 650.00 CORONERS SOCIETY OF ENGLAND & WALES Community Services Professional Subscriptions
19/02/26 606.58 PREMIER INN Community Services Staff Hotel & Accommodation Costs
30/05/25 595.90 DR R J DELANEY, FORENSIC PATHOLOGIST Community Services Post Mortem Fees
03/09/25 595.90 DR R J DELANEY, FORENSIC PATHOLOGIST Community Services Post Mortem Fees
10/12/25 595.90 DR R J DELANEY, FORENSIC PATHOLOGIST Community Services Post Mortem Fees
07/05/25 495.00 ISLAND FURNISHING LTD Community Services Payment to Private Contractors
12/09/25 493.50 REDACTED PERSONAL DATA Community Services Professional Services
05/11/25 420.00 REDACTED PERSONAL DATA Community Services Professional Services
24/04/25 404.87 AMZNMKTPLACE JI7HR95N5 Community Services Stationery
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
02/04/25 300.00 LOCAL AUTHORITY REGISTRATION AND Community Services Professional Subscriptions
03/12/25 250.00 JOGAI LIMITED (DR SANJAY JOGAI) Community Services Post Mortem Fees
19/02/26 238.78 TRAINLINE Community Services Travel Expenses
23/04/25 230.80 VIKING Community Services Stationery
29/05/25 197.00 REDFUNNEL.CO.UK Community Services Public Transport Fares
22/08/25 175.25 WWW.WIGHTLINK.CO.UK Community Services Travel Expenses
25/02/26 174.00 REDACTED PERSONAL DATA Community Services Payment to Private Contractors
30/11/25 155.88 REDACTED PERSONAL DATA Community Services Sundry Office Expens
15/08/25 154.75 WWW.WIGHTLINK.CO.UK Community Services Travel Expenses
13/08/25 144.17 HELLIDON LAKES Community Services Staff Hotel & Accommodation Costs
28/08/25 141.00 WWW.WIGHTLINK.CO.UK Community Services Travel Expenses
30/04/25 137.76 REDACTED PERSONAL DATA Community Services Public Transport Fares
20/02/26 135.00 REDACTED PERSONAL DATA Community Services Payment to Private Contractors
23/04/25 131.58 OT GROUP LTD Community Services Stationery
11/06/25 131.58 OT GROUP LTD Community Services Stationery
25/02/26 129.60 REDACTED PERSONAL DATA Community Services Payment to Private Contractors
23/05/25 124.23 AMAZON.CO.UK PO3173EI5 Community Services Stationery