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 91 to 120 of 173 items
Date Amount £ SupplierDirectorateExpenses Type
20/02/26 117.10 REDACTED PERSONAL DATA Community Services Payment to Private Contractors
30/11/25 115.00 REDACTED PERSONAL DATA Community Services Travel Expenses
18/02/26 105.09 REDACTED PERSONAL DATA Community Services Payment to Private Contractors
19/12/25 104.46 REDACTED PERSONAL DATA Community Services Payment to Private Contractors
05/09/25 99.50 WWW.WIGHTLINK.CO.UK Community Services Travel Expenses
30/04/25 99.00 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
01/08/25 98.00 ROYAL MAIL GROUP PLC Community Services Postage
30/04/25 97.20 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
08/10/25 87.75 WWW.WIGHTLINK.CO.UK Community Services Travel Expenses
07/01/26 85.90 REDACTED PERSONAL DATA Community Services Payment to Private Contractors
30/04/25 75.00 SOUTHERN CORONERS SOCIETY Community Services Professional Subscriptions
23/12/25 75.00 SOUTHERN CORONERS SOCIETY Community Services Professional Subscriptions
30/01/26 74.60 WIGHTLINK LTD Community Services Public Transport Fares
31/05/25 72.90 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
07/01/26 71.80 WIGHTLINK LTD Community Services Public Transport Fares
25/09/25 71.80 WWW.WIGHTLINK.CO.UK Community Services Travel Expenses
19/09/25 71.80 WWW.WIGHTLINK.CO.UK Community Services Travel Expenses
12/09/25 71.80 WWW.WIGHTLINK.CO.UK Community Services Travel Expenses
17/10/25 71.80 WWW.WIGHTLINK.CO.UK Community Services Travel Expenses
11/02/26 71.80 WIGHTLINK LTD Community Services Public Transport Fares
03/10/25 71.80 WWW.WIGHTLINK.CO.UK Community Services Travel Expenses
07/11/25 71.80 WWW.WIGHTLINK.CO.UK Community Services Travel Expenses
14/11/25 71.80 WWW.WIGHTLINK.CO.UK Community Services Travel Expenses
09/01/26 71.80 WIGHTLINK LTD Community Services Public Transport Fares
22/10/25 71.80 WWW.WIGHTLINK.CO.UK Community Services Travel Expenses
30/04/25 71.50 REDACTED PERSONAL DATA Community Services Public Transport Fares
30/04/25 67.50 RED FUNNEL GROUP Community Services Travel Expenses
16/01/26 61.79 ROYAL MAIL GROUP PLC Community Services Postage
07/01/26 61.79 ROYAL MAIL GROUP PLC Community Services Postage
09/07/25 56.00 INDIGO GRAPHICS LTD Community Services Stationery