Supplier : POST OFFICE COUNTERS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 39 | 1,155.08 |
| 2022 | 36 | 1,416.36 |
| 2023 | 37 | 1,097.36 |
| 2024 | 38 | 975.36 |
| 2025 | 24 | 780.71 |
| Total | 174 | 5,424.87 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/07/23 | 5.39 | Resources | Licences | Adult Community Learning |
| 28/03/24 | 4.80 | Resources | Licences | Adult Community Learning |
| 20/02/24 | 4.19 | Community Services | Operational Equipment | Newport Harbour Account |
| 29/06/23 | 4.19 | Childrens Services | Postage | S17 Child Protection |
| 14/06/23 | 4.19 | Neighbourhoods | Payment to Private Contractors | Medina Theatre |
| 02/10/23 | 3.45 | Resources | Licences | Adult Community Learning |
| 29/02/24 | 2.70 | Community Services | Postage | Economic Development |