Service Area : Coroner

Summary
Financial Year Payments Total £
2025 47 144,609.89
Total 47 144,609.89
Showing 31 to 47 of 47 items
Date DirectorateExpenses TypeSupplier Amount £
07/01/26 Community Services Postage ROYAL MAIL GROUP PLC 61.79
07/01/26 Community Services Fixtures and Fittings AMAZON ZC7QL9X14 49.98
21/01/26 Community Services Stationery OT GROUP LTD 42.52
07/01/26 Community Services Payment to Private Contractors REDACTED PERSONAL DATA 40.84
17/12/25 Community Services Postage ROYAL MAIL GROUP PLC 28.42
21/01/26 Community Services Stationery OT GROUP LTD 21.93
20/01/26 Community Services Catering Equipment AMZNMKTPLACE 2N4EI1G05 21.65
05/11/25 Community Services Payment to Private Contractors REDACTED PERSONAL DATA 18.80
17/11/25 Community Services Public Transport Fares WWW.WIGHTLINK.CO.UK 16.20
14/01/26 Community Services Stationery OT GROUP LTD 15.18
21/01/26 Community Services Stationery OT GROUP LTD 13.06
30/11/25 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA 12.60
14/01/26 Community Services Stationery OT GROUP LTD 10.40
12/01/26 Community Services Sundry Office Expenses CENTRAL CONVENIENCE 2.98
14/01/26 Community Services Stationery OT GROUP LTD 2.84
14/01/26 Community Services Stationery OT GROUP LTD 2.38
30/11/25 Community Services Staff Vehicle Mileage VAT eleme… REDACTED PERSONAL DATA -0.70