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 151 to 174 of 174 items
Date Amount £ DirectorateExpenses TypeService Area
08/05/24 3.50 Community Services Unallocated PCard Expenses Economic Development
29/09/25 3.45 Resources Licences Adult Community Learning
02/10/23 3.45 Resources Licences Adult Community Learning
04/06/22 3.45 Childrens Services Postage Island Learning Centre
13/07/22 3.45 Childrens Services Licences Adult Community Learning
24/02/23 3.45 Childrens Services Licences Adult Community Learning
31/03/25 3.35 Childrens Services Postage The Lionheart School
14/04/21 3.23 Childrens Services Postage Learning & Development Running Costs
27/07/21 3.23 Childrens Services Licences Adult Community Learning
15/12/21 3.23 Childrens Services Licences Adult Community Learning
06/07/21 3.23 Childrens Services Postage Learning & Development Running Costs
29/02/24 2.70 Community Services Postage Economic Development
15/04/21 2.69 Childrens Services Postage Learning & Development Running Costs
16/02/22 2.69 Childrens Services Licences Adult Community Learning
25/03/22 2.69 Childrens Services Licences Adult Community Learning
19/07/21 2.69 Childrens Services Licences Adult Community Learning
20/10/24 2.55 Resources Licences Adult Community Learning
24/05/21 2.39 Childrens Services Postage Island Learning Centre
29/06/21 2.25 Adult Services Postage Director of Adult Social Services
03/08/21 2.25 Adult Services Postage Director of Adult Social Services
29/06/22 2.05 Childrens Services Postage Island Learning Centre
16/03/23 2.00 Regeneration Postage Wight Innovation ERDF
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