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 481 to 510 of 818 items
Date Amount £ SupplierDirectorateExpenses Type
08/10/25 87.75 WWW.WIGHTLINK.CO.UK Community Services Travel Expenses
19/08/22 87.64 BETA PAK LTD Neighbourhoods Stationery
07/01/26 85.90 REDACTED PERSONAL DATA Community Services Payment to Private Contractors
02/09/22 84.45 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
31/01/25 84.00 REDACTED PERSONAL DATA Community Services Employee Subsistence Expenses
31/10/24 83.99 REDACTED PERSONAL DATA Community Services Employee Subsistence Expenses
31/10/24 82.80 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
09/03/22 82.10 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
31/01/25 81.00 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/10/23 80.55 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
16/03/22 79.34 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
31/12/24 79.20 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
02/09/22 78.24 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
30/08/23 78.00 ROYAL MAIL GROUP PLC Neighbourhoods Postage
19/02/25 76.66 PREMIER INN Community Services Staff Hotel & Accommodation Costs
04/11/22 75.95 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
30/04/22 75.75 REDACTED PERSONAL DATA Neighbourhoods Public Transport Fares
23/12/25 75.00 SOUTHERN CORONERS SOCIETY Community Services Professional Subscriptions
30/04/25 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
31/05/24 72.90 REDACTED PERSONAL DATA Community Services Public Transport Fares
16/03/22 72.87 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
12/02/25 72.73 AMZNMKTPLACE RT92J83K4 Community Services Purchase of Books
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
22/10/25 71.80 WWW.WIGHTLINK.CO.UK Community Services Travel Expenses
11/02/26 71.80 WIGHTLINK LTD Community Services Public Transport Fares
09/01/26 71.80 WIGHTLINK LTD Community Services Public Transport Fares