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 391 to 420 of 818 items
Date Amount £ SupplierDirectorateExpenses Type
28/12/22 189.60 REDACTED PERSONAL DATA Neighbourhoods Professional Services
05/07/23 183.25 AMZNMKTPLACE Neighbourhoods Stationery
31/05/24 181.38 REDACTED PERSONAL DATA Community Services Public Transport Fares
31/10/24 181.35 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
16/03/22 180.10 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
12/06/24 179.98 PREMIER INN Community Services Staff Hotel & Accommodation Costs
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
14/02/25 173.33 AMZNMKTPLACE RT7GA45R4 Community Services Stationery
13/03/24 171.02 VIKING Community Services Stationery
16/06/21 169.28 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
09/11/22 166.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
14/03/25 162.95 REDACTED PERSONAL DATA Community Services Payment to Private Contractors
07/10/22 162.50 HALLAM'S BLINDS & SOFT FURNISHINGS Neighbourhoods Payment to Private Contractors
30/11/22 162.00 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
16/10/24 160.00 VECTIS GROUP SECURITY LTD Community Services Payment to Private Contractors
16/06/21 158.48 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
16/06/21 156.18 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
31/10/24 155.88 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
30/11/25 155.88 REDACTED PERSONAL DATA Community Services Sundry Office Expens
31/12/22 155.00 REDACTED PERSONAL DATA Neighbourhoods Sundry Office Expenses
15/08/25 154.75 WWW.WIGHTLINK.CO.UK Community Services Travel Expenses
07/06/22 153.82 AMZNMKTPLACE AMAZON.CO Neighbourhoods Stationery
31/05/23 153.80 REDACTED PERSONAL DATA Neighbourhoods Employee Subsistence Expenses
08/11/24 148.07 BOSTICO INTERNATIONAL Community Services Professional Services
16/06/21 147.68 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
31/10/23 147.10 REDACTED PERSONAL DATA Community Services Employee Subsistence Expenses
13/08/25 144.17 HELLIDON LAKES Community Services Staff Hotel & Accommodation Costs
26/02/25 142.77 TRAINLINE Community Services Public Transport Fares
28/08/25 141.00 WWW.WIGHTLINK.CO.UK Community Services Travel Expenses