Supplier : POST OFFICE COUNTER
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 8 | 62.74 |
| Total | 8 | 62.74 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 16/12/25 | Adult Services | Postage | Westminster House | 20.01 |
| 19/12/25 | Childrens Services | Postage | The Lionheart School | 7.17 |
| 04/12/25 | Childrens Services | Postage | The Lionheart School | 7.17 |
| 16/12/25 | Childrens Services | Postage | Children with Disabilities | 6.59 |
| 14/11/25 | Community Services | Payment to Private Contractors | Medina Theatre | 5.75 |
| 17/12/25 | Resources | Licences | Adult Community Learning | 5.50 |
| 19/12/25 | Resources | Licences | Adult Community Learning | 5.50 |
| 11/12/25 | Resources | Licences | Adult Community Learning | 5.05 |