Post Office Ltd Payout
Transactions
569
Total Spend
£36.7m
Average Transaction
£64.4k
Authorities
15
Showing 50 of 569 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 12 Apr 2025 | £15,000.00 | Enfield Council | POST OFFICE LTD - PAYOUT | PEOPLE • Child Social Care |
| 25 Mar 2025 | £3,920.71 | Barking and Dagenham Council | Post Office Ltd Payout | PHYSICAL SUPPORT • Commercial • 651420 HOME CARE - PRIVATE CON |
| 21 Mar 2025 | £11,842.93 | Brent Council | Post Office Ltd Payout | Accounts Payable • 640310 • Financial Services |
| 21 Mar 2025 | £8,157.07 | Brent Council | Post Office Ltd Payout | Accounts Payable • 640310 • Financial Services |
| 11 Mar 2025 | £125,000.00 | Exeter City Council | Post Office Limited - Payout | Household Support Fund 4 • Grants Issued |
| 10 Mar 2025 | £3,920.71 | Barking and Dagenham Council | Post Office Ltd Payout | PHYSICAL SUPPORT • Commercial • 651420 HOME CARE - PRIVATE CON |
| 7 Mar 2025 | £315,000.00 | Exeter City Council | Post Office Limited - Payout | Household Support Fund 4 • Grants Issued |
| 26 Feb 2025 | £4,225.47 | Barking and Dagenham Council | Post Office Ltd Payout | PHYSICAL SUPPORT • Commercial • 651420 HOME CARE - PRIVATE CON |
| 12 Feb 2025 | £35,000.00 | Exeter City Council | Post Office Limited - Payout | Household Support Fund 6 • Grants Issued |
| 12 Feb 2025 | £20,000.00 | Brent Council | Post Office Ltd Payout | Accounts Payable • 640310 • Financial Services |
| 11 Feb 2025 | £4,252.43 | Barking and Dagenham Council | Post Office Ltd Payout | PHYSICAL SUPPORT • Commercial • 651420 HOME CARE - PRIVATE CON |
| 27 Jan 2025 | £4,770.66 | Barking and Dagenham Council | Post Office Ltd Payout | PHYSICAL SUPPORT • Commercial • 651420 HOME CARE - PRIVATE CON |
| 22 Jan 2025 | £4,304.43 | Barking and Dagenham Council | Post Office Ltd Payout | PHYSICAL SUPPORT • Commercial • 651420 HOME CARE - PRIVATE CON |
| 17 Jan 2025 | £25,000.00 | North Northamptonshire Council | Post Office Ltd - Payout | Voluntary sector • Ukraine resettlement scheme • Bank Charges |
| 13 Jan 2025 | £20,000.00 | Brent Council | Post Office Ltd Payout | Accounts Payable • 640310 • Financial Services |
| 9 Jan 2025 | £45,000.00 | Exeter City Council | Post Office Limited - Payout | Household Support Fund 6 • Grants Issued |
| 3 Jan 2025 | £4,729.35 | Barking and Dagenham Council | Post Office Ltd Payout | PHYSICAL SUPPORT • Commercial • 651420 HOME CARE - PRIVATE CON |
| 23 Dec 2024 | £25,000.00 | Wigan Council | Post Office Ltd - Payout | • Equipment Furniture & Materials |
| 16 Dec 2024 | £4,333.51 | Barking and Dagenham Council | Post Office Ltd Payout | PHYSICAL SUPPORT • Commercial • 651420 HOME CARE - PRIVATE CON |
| 16 Dec 2024 | £3,879.51 | Barking and Dagenham Council | Post Office Ltd Payout | PHYSICAL SUPPORT • Commercial • 651420 HOME CARE - PRIVATE CON |
| 12 Dec 2024 | £10,000.00 | Brent Council | Post Office Ltd Payout | Accounts Payable • 640310 • Financial Services |
| 12 Dec 2024 | £512.45 | Brent Council | Post Office Ltd Payout | Accounts Payable • 640310 • Financial Services |
| 2 Dec 2024 | £3,879.51 | Barking and Dagenham Council | Post Office Ltd Payout | PHYSICAL SUPPORT • Commercial • 651420 HOME CARE - PRIVATE CON |
| 29 Nov 2024 | £1,250,000.00 | Wigan Council | Post Office Ltd - Payout | • Equipment Furniture & Materials |
| 19 Nov 2024 | £4,333.51 | Barking and Dagenham Council | Post Office Ltd Payout | PHYSICAL SUPPORT • Commercial • 651420 HOME CARE - PRIVATE CON |
| 13 Nov 2024 | £10,000.00 | Ealing Council | POST OFFICE LIMITED PAYOUT | HOUSING DEMAND • |
| 5 Nov 2024 | £4,583.51 | Barking and Dagenham Council | Post Office Ltd Payout | PHYSICAL SUPPORT • Commercial • 651420 HOME CARE - PRIVATE CON |
| 1 Nov 2024 | £20,000.00 | Exeter City Council | Post Office Limited - Payout | Household Support Fund 3 • Grants Issued |
| 23 Oct 2024 | £1,000,000.00 | Wigan Council | Post Office Ltd - Payout | • Equipment Furniture & Materials |
| 9 Oct 2024 | £20,000.00 | Brent Council | Post Office Ltd Payout | Accounts Payable • 640310 • Financial Services |
| 9 Oct 2024 | £918.36 | Barking and Dagenham Council | Post Office Ltd Payout | PEOPLE & RESILIENCE 10A • 651420 HOME CARE - PRIVATE CON |
| 9 Oct 2024 | £15,000.00 | Stockport Council | Post Office Limited - Payout | Corporate and Support Services • Covid 19 Payments |
| 7 Oct 2024 | £4,481.87 | Barking and Dagenham Council | Post Office Ltd Payout | PEOPLE & RESILIENCE 10A • 651420 HOME CARE - PRIVATE CON |
| 7 Oct 2024 | £4,343.51 | Barking and Dagenham Council | Post Office Ltd Payout | PEOPLE & RESILIENCE 10A • 651420 HOME CARE - PRIVATE CON |
| 30 Sep 2024 | £4,433.51 | Barking and Dagenham Council | Post Office Ltd Payout | F10380 • PHYSICAL SUPPORT • Commercial • 651420 HOME CARE - PRIVATE CON |
| 24 Sep 2024 | £4,213.51 | Barking and Dagenham Council | Post Office Ltd Payout | F10380 • PHYSICAL SUPPORT • Commercial • 651420 HOME CARE - PRIVATE CON |
| 12 Sep 2024 | £5,976.45 | Barking and Dagenham Council | Post Office Ltd Payout | F01060 • COMMG PUBLIC HLTH, CARE & SUPP • Commercial • 234500 COURT COSTS CREDITORS |
| 4 Sep 2024 | £4,648.41 | Barking and Dagenham Council | Post Office Ltd Payout | F10380 • PHYSICAL SUPPORT • Commercial • 651420 HOME CARE - PRIVATE CON |
| 2 Sep 2024 | £20,000.00 | Brent Council | Post Office Ltd Payout | Accounts Payable • 640310 • Financial Services |
| 30 Aug 2024 | £24,986.00 | Wigan Council | Post Office Ltd - Payout | • Equipment Furniture & Materials |
| 27 Aug 2024 | £10,000.00 | Brent Council | Post Office Ltd Payout | Accounts Payable • 640310 • Financial Services |
| 10 Aug 2024 | £15,000.00 | Enfield Council | POST OFFICE LTD - PAYOUT | PEOPLE • Child Social Care |
| 9 Aug 2024 | £4,213.51 | Barking and Dagenham Council | Post Office Ltd Payout | PHYSICAL SUPPORT • Commercial • 651420 HOME CARE - PRIVATE CON |
| 5 Aug 2024 | £15,000.00 | Enfield Council | POST OFFICE LTD - PAYOUT | PEOPLE • Child Social Care |
| 23 Jul 2024 | £10,000.00 | Brent Council | Post Office Ltd Payout | Accounts Payable • 640310 • Financial Services |
| 17 Jul 2024 | £4,363.51 | Barking and Dagenham Council | Post Office Ltd Payout | F10380 • PHYSICAL SUPPORT • PEOPLE & RESILIENCE 10A • ADULT'S CARE & SUPPORT 10AB • ADULTS CARE PACKAGES 10ABB • Commercial • 651420 HOME CARE - PRIVATE CON |
| 8 Jul 2024 | £102,570.00 | Exeter City Council | Post Office Limited - Payout | Devon Household Support Fund Extension • Grants Issued |
| 5 Jul 2024 | £4,311.51 | Barking and Dagenham Council | Post Office Ltd Payout | F10380 • PHYSICAL SUPPORT • PEOPLE & RESILIENCE 10A • ADULT'S CARE & SUPPORT 10AB • ADULTS CARE PACKAGES 10ABB • Commercial • 651420 HOME CARE - PRIVATE CON |
| 3 Jul 2024 | £1,000.00 | Redditch Borough Council | Post Office Limited (Payout) | • |
| 1 Jul 2024 | -£80,000.00 | Brent Council | Post Office Ltd Payout | Water Refund • 517780 • Direct Payments - Refunds |