Supplier : POST OFFICE COUNTERS

Summary
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
Showing 31 to 38 of 38 items
Date Amount £ DirectorateExpenses TypeService Area
09/04/24 3.80 Resources Licences Adult Community Learning
17/07/24 3.80 Resources Licences Adult Community Learning
23/04/24 3.80 Resources Licences Adult Community Learning
08/05/24 3.50 Community Services Unallocated PCard Expenses Economic Development
31/03/25 3.35 Childrens Services Postage The Lionheart School
20/10/24 2.55 Resources Licences Adult Community Learning
17/02/25 1.65 Community Services Operational Equipment Museums and Schools 2024-25
18/07/24 1.35 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs