Supplier : POST OFFICE COUNTER

Summary
Financial Year Payments Total £
2025 13 1,151.69
Total 13 1,151.69
Showing 13 items
Date Amount £ DirectorateExpenses TypeService Area
19/02/26 362.50 Resources Vehicle Maintenance Costs Fleet Income
19/02/26 362.50 Community Services Vehicle Maintenance Costs Building Control chargeable
19/02/26 347.50 Resources Vehicle Maintenance Costs Fleet Income
16/12/25 20.01 Adult Services Postage Westminster House
28/01/26 14.75 Childrens Services Unallocated PCard Expenses The Lionheart School
04/12/25 7.17 Childrens Services Postage The Lionheart School
19/12/25 7.17 Childrens Services Postage The Lionheart School
16/12/25 6.59 Childrens Services Postage Children with Disabilities
14/11/25 5.75 Community Services Payment to Private Contractors Medina Theatre
19/12/25 5.50 Resources Licences Adult Community Learning
17/12/25 5.50 Resources Licences Adult Community Learning
11/12/25 5.05 Resources Licences Adult Community Learning
10/02/26 1.70 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs