Supplier : POSTROOM-ONLINE LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 84.98 |
| 2024 | 1 | 90.00 |
| 2025 | 1 | 60.00 |
| Total | 4 | 234.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/09/24 | 90.00 | Resources | Sundry Office Expenses | Revenues & Benefits Operational Support |
| 25/03/24 | 60.00 | Resources | Sundry Office Expenses | Revs & Bens Operational Support |
| 12/12/25 | 60.00 | Resources | Maintenance of Operational Equipment | Revenues & Benefits Operational Support |
| 05/02/24 | 24.98 | Resources | Sundry Office Expenses | Revenues & Benefits Operational Support |