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 24 items
Date Amount £ DirectorateExpenses TypeService Area
01/07/25 301.85 Childrens Services Postage Island Learning Centre
18/09/25 139.08 Childrens Services Postage Island Learning Centre
07/07/25 93.60 Childrens Services Postage Island Learning Centre
28/06/25 43.50 Childrens Services Postage Education and Inclusion Service
12/06/25 34.50 Childrens Services Postage The Lionheart School
07/07/25 25.05 Childrens Services Postage Island Learning Centre
29/08/25 19.55 Community Services Operational Equipment Medina Theatre
15/05/25 14.79 Childrens Services Postage The Lionheart School
17/07/25 14.05 Community Services Operational Equipment Medina Theatre
06/05/25 13.92 Community Services Postage Environmental Health
06/06/25 11.00 Resources Sundry Office Expenses Adult Community Learning
12/05/25 8.08 Childrens Services Postage The Lionheart School
07/05/25 8.04 Resources Licences Adult Community Learning
23/07/25 5.50 Resources Licences Adult Community Learning
17/07/25 5.50 Resources Licences Adult Community Learning
13/05/25 5.50 Resources Licences Adult Community Learning
15/07/25 5.50 Resources Licences Adult Community Learning
04/04/25 5.20 Resources Licences Adult Community Learning
29/07/25 5.05 Resources Licences Adult Community Learning
24/06/25 5.05 Resources Licences Adult Community Learning
24/07/25 5.05 Community Services Sundry Office Expenses Wight Innovation ERDF
01/04/25 4.30 Resources Licences Adult Community Learning
11/06/25 3.60 Community Services Sundry Office Expenses Economic Development
29/09/25 3.45 Resources Licences Adult Community Learning