Post Office Ltd Payout
Transactions
573
Total Spend
£36.7m
Average Transaction
£64.0k
Authorities
16
Showing 50 of 573 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 5 May 2027 | £24,000.00 | Stockport Metropolitan Borough Council | Post Office Limited - Payout | Corporate and Support Services • Covid 19 Payments |
| 9 Jun 2026 | £375,000.00 | Exeter City Council | Post Office Limited - Payout | Household Support Fund 7 • Grants Issued |
| 7 May 2026 | £100,000.00 | Exeter City Council | Post Office Limited - Payout | Household Support Fund 7 • Grants Issued |
| 31 Mar 2026 | £1,811,000.00 | Wigan Metropolitan Borough Council | Post Office Ltd - Payout | Equipment Furniture & Materials |
| 11 Feb 2026 | £15,000.00 | Enfield Council | POST OFFICE LTD - PAYOUT | PEOPLE • Child Social Care |
| 7 Feb 2026 | £15,000.00 | Enfield Council | POST OFFICE LTD - PAYOUT | PEOPLE • Child Social Care |
| 24 Dec 2025 | £25,000.00 | North Northamptonshire Council | Post Office Ltd - Payout | Resettlement • Ukraine resettlement scheme • Bank Charges |
| 17 Dec 2025 | £110,000.00 | Redditch Borough Council | Post Office Limited (Payout) | |
| 15 Dec 2025 | £3,435.65 | London Borough of Barking and Dagenham Council | Post Office Ltd Payout | PHYSICAL SUPPORT • Commercial • 651420 HOME CARE - PRIVATE CON |
| 2 Dec 2025 | £35,000.00 | Exeter City Council | Post Office Limited - Payout | Household Support Fund 6 • Grants Issued |
| 28 Nov 2025 | £30,000.00 | Enfield Council | POST OFFICE LTD - PAYOUT | PEOPLE • ENFIELD 203 , Prefund Enfield-SMS-203 |
| 27 Nov 2025 | £3,656.95 | London Borough of Barking and Dagenham Council | Post Office Ltd Payout | PHYSICAL SUPPORT • Commercial • 651420 HOME CARE - PRIVATE CON |
| 17 Nov 2025 | £810,000.00 | Wigan Metropolitan Borough Council | Post Office Ltd - Payout | Equipment Furniture & Materials |
| 3 Nov 2025 | £3,656.95 | London Borough of Barking and Dagenham Council | Post Office Ltd Payout | PHYSICAL SUPPORT • Commercial • 651420 HOME CARE - PRIVATE CON |
| 17 Oct 2025 | £3,656.95 | London Borough of Barking and Dagenham Council | Post Office Ltd Payout | PHYSICAL SUPPORT • Commercial • 651420 HOME CARE - PRIVATE CON |
| 15 Oct 2025 | £3,939.83 | London Borough of Barking and Dagenham Council | Post Office Ltd Payout | PHYSICAL SUPPORT • Commercial • 651420 HOME CARE - PRIVATE CON |
| 7 Oct 2025 | £1,027,334.00 | Stockport Metropolitan Borough Council | Post Office Limited - Payout | Corporate and Support Services • Covid 19 Payments |
| 1 Oct 2025 | £332.56 | London Borough of Barking and Dagenham Council | Post Office Ltd Payout | PHYSICAL SUPPORT • Commercial • 651420 HOME CARE - PRIVATE CON |
| 30 Sep 2025 | £30,000.00 | Enfield Council | POST OFFICE LTD - PAYOUT | PEOPLE • ENFIELD 203 |
| 23 Sep 2025 | £3,634.35 | London Borough of Barking and Dagenham Council | Post Office Ltd Payout | PHYSICAL SUPPORT • Commercial • 651420 HOME CARE - PRIVATE CON |
| 18 Sep 2025 | £375,000.00 | Exeter City Council | Post Office Limited - Payout | Household Support Fund 7 • Grants Issued |
| 18 Sep 2025 | £10,000.00 | Enfield Council | POST OFFICE LTD - PAYOUT | PEOPLE • Prefund Enfield-SMS-203 |
| 9 Sep 2025 | £3,634.35 | London Borough of Barking and Dagenham Council | Post Office Ltd Payout | PHYSICAL SUPPORT • Commercial • 651420 HOME CARE - PRIVATE CON |
| 2 Sep 2025 | £20,000.00 | Brent Borough Council | Post Office Ltd Payout | Accounts Payable • 640310 • Financial Services |
| 1 Sep 2025 | £45,000.00 | Exeter City Council | Post Office Limited - Payout | Household Support Fund 6 • Grants Issued |
| 27 Aug 2025 | £367.94 | London Borough of Barking and Dagenham Council | Post Office Ltd Payout | KALLAR LODGE • Commercial • 631180 TRANSPORT COSTS - STAFF |
| 21 Aug 2025 | £3,884.35 | London Borough of Barking and Dagenham Council | Post Office Ltd Payout | PHYSICAL SUPPORT • Commercial • 651420 HOME CARE - PRIVATE CON |
| 18 Aug 2025 | £3,504.35 | London Borough of Barking and Dagenham Council | Post Office Ltd Payout | PHYSICAL SUPPORT • Commercial • 651420 HOME CARE - PRIVATE CON |
| 31 Jul 2025 | £3,504.35 | London Borough of Barking and Dagenham Council | Post Office Ltd Payout | PHYSICAL SUPPORT • Commercial • 651420 HOME CARE - PRIVATE CON |
| 23 Jul 2025 | £99,000.00 | Brent Borough Council | Post Office Ltd Payout | Central Revenue Items • 701000 • Levies Paid |
| 18 Jul 2025 | £20,000.00 | Brent Borough Council | Post Office Ltd Payout | Accounts Payable • 640310 • Financial Services |
| 17 Jul 2025 | £100,000.00 | Exeter City Council | Post Office Limited - Payout | Household Support Fund 7 • Grants Issued |
| 17 Jul 2025 | £3,872.71 | London Borough of Barking and Dagenham Council | Post Office Ltd Payout | PHYSICAL SUPPORT • Commercial • 651420 HOME CARE - PRIVATE CON |
| 11 Jul 2025 | £993.74 | Brent Borough Council | Post Office Ltd Payout | Accounts Payable • 640310 • Financial Services |
| 8 Jul 2025 | £10,000.00 | Southend-on-Sea City Council | POST OFFICE LTD - PAYOUT | ED Finance & Resources • Central Services • Additional Allowances (non employee) • Services |
| 7 Jul 2025 | £45,000.00 | Stockport Metropolitan Borough Council | Post Office Limited - Payout | Corporate and Support Services • Covid 19 payments |
| 23 Jun 2025 | £576.92 | London Borough of Barking and Dagenham Council | Post Office Ltd Payout | MENTAL HEALTH SUPPORT • Commercial • 651420 HOME CARE - PRIVATE CON |
| 23 Jun 2025 | £3,570.71 | London Borough of Barking and Dagenham Council | Post Office Ltd Payout | PHYSICAL SUPPORT • Commercial • 651420 HOME CARE - PRIVATE CON |
| 11 Jun 2025 | £20,000.00 | Brent Borough Council | Post Office Ltd Payout | Accounts Payable • 640310 • Financial Services |
| 6 Jun 2025 | £15,000.00 | Enfield Council | POST OFFICE LTD - PAYOUT | PEOPLE • Child Social Care |
| 3 Jun 2025 | £4,380.71 | London Borough of Barking and Dagenham Council | Post Office Ltd Payout | PHYSICAL SUPPORT • Commercial • 651420 HOME CARE - PRIVATE CON |
| 28 May 2025 | £776.42 | Brent Borough Council | Post Office Ltd Payout | Accounts Payable • 640310 • Financial Services |
| 13 May 2025 | £4,380.71 | London Borough of Barking and Dagenham Council | Post Office Ltd Payout | PHYSICAL SUPPORT • Commercial • 651420 HOME CARE - PRIVATE CON |
| 13 May 2025 | £708.36 | London Borough of Barking and Dagenham Council | Post Office Ltd Payout | PHYSICAL SUPPORT • Commercial • 651420 HOME CARE - PRIVATE CON |
| 6 May 2025 | £1,488,922.50 | Stockport Metropolitan Borough Council | Post Office Limited - Payout | Services to People • Covid 19 Payments |
| 2 May 2025 | £20,000.00 | Brent Borough Council | Post Office Ltd Payout | Accounts Payable • 640310 • Financial Services |
| 30 Apr 2025 | £3,000,000.00 | Wigan Metropolitan Borough Council | Post Office Ltd - Payout | Equipment Furniture & Materials |
| 25 Apr 2025 | £510.00 | London Borough of Barking and Dagenham Council | Post Office Ltd Payout | MENTAL HEALTH SUPPORT • Commercial • 651420 HOME CARE - PRIVATE CON |
| 22 Apr 2025 | £3,920.71 | London Borough of Barking and Dagenham Council | Post Office Ltd Payout | PHYSICAL SUPPORT • Commercial • 651420 HOME CARE - PRIVATE CON |
| 15 Apr 2025 | £3,920.71 | London Borough of Barking and Dagenham Council | Post Office Ltd Payout | PHYSICAL SUPPORT • Commercial • 651420 HOME CARE - PRIVATE CON |