Post Office Ltd
Transactions
7.2k
Total Spend
£219.5m
Average Transaction
£30.5k
Authorities
150
Showing 50 of 7,200 transactions (Page 12)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 16 May 2025 | £10,000.00 | Milton Keynes Council | Post Office Ltd | Finance & Resources - Services • Lead Authority Shared Services • Miscellaneous Control Accounts |
| 16 May 2025 | £15,729.00 | Wigan Metropolitan Borough Council | Post Office Ltd | Vehicle Licences |
| 15 May 2025 | £917.68 | Pendle Borough Council | POST OFFICE LTD | Legal & Democratic Services • Postages • Supplies and Services • 4501 |
| 15 May 2025 | £7,040.00 | Bristol City Council | Post Office Limited | Bristol City council • Road Fund Licence • Fleet Services General |
| 15 May 2025 | £158,000.00 | Barnsley Metropolitan Borough Council | Post Office Ltd | Corporate Budgets • Housing Support Grant • 424126 |
| 14 May 2025 | £21,880.00 | Doncaster Borough Council | POST OFFICE LTD | TRADED SERVICES • PLACE • DIRECT TRANSPORT COSTS • ADMIN GENERAL TRANSPORT • VEHICLE EXCISE DUTY |
| 13 May 2025 | £40,000.00 | Cornwall Council | Post Office Ltd | Care and Wellbeing Directorate • Miscellaneous Expenditure |
| 12 May 2025 | £49,955.77 | Merton Borough Council | POST OFFICE LTD | Unassigned • Adults Social Care • 200000 Financial Services |
| 12 May 2025 | £500,000.00 | Greenwich Borough Council | POST OFFICE LTD | Chief Executives • Expenditure Payments |
| 12 May 2025 | £1,745.00 | Cherwell District Council | Post Office Ltd | Communities - Revenue • Environmental - Revenue • Road Fund Licence • Transport Related Expenditure • Direct Transport Costs |
| 12 May 2025 | £300,000.00 | Medway Council | Post Office Ltd | COVID-19 GRANT EXPENDITURE • COVID-19 GRANT EXPENDITURE • Grants General |
| 12 May 2025 | £466.00 | Ribble Valley Borough Council | Post Office Ltd | Highways and Transport • VN17 DKA Dennis Disposal Vehicle |
| 12 May 2025 | £420.00 | Ribble Valley Borough Council | Post Office Ltd | Highways and Transport • VN12 KYK Dennis Refuse Disposal Vehicle |
| 12 May 2025 | £513.00 | Ribble Valley Borough Council | Post Office Ltd | Highways and Transport • SY11 CRK Dennis Refuse Disposal Vehicle |
| 12 May 2025 | £345.00 | Ribble Valley Borough Council | Post Office Ltd | Highways and Transport • PE19 AVN Grounds Maint Vehicle |
| 12 May 2025 | £345.00 | Ribble Valley Borough Council | Post Office Ltd | Highways and Transport • CX17 GZE Fiat Ducato High Roof Van |
| 9 May 2025 | £1,145.11 | Blackpool Borough Council | Post Office Ltd | CSCARE1 • CHSAFE • Sct17 • Travel |
| 9 May 2025 | £481.20 | Hackney Borough Council | POST OFFICE LIMITED | F0401 CHILDREN & FAMILIES SNR MGMT • 440005 BANK & CREDIT CARD CHGS |
| 8 May 2025 | £4,556.61 | Lewisham Borough Council | Post Office Ltd | REVENUES AND BENEFITS • PROCESS SERVERS/ COURIERS |
| 7 May 2025 | £11,477.00 | Nottingham City Council | POST OFFICE LTD | Communities,Environment & Resident Services • 3020-Road Licences |
| 7 May 2025 | £15,362.25 | Wakefield City Council | POST OFFICE LTD | MFC & RFL's • Road Fund Licence & Duplicate • Business Services • Post Office Services • Post |
| 6 May 2025 | £36.00 | South Ribble Borough Council | POST OFFICE LTD | PDEV - Planning & Development • Postage for Town Deal legal packs • Store Purchase |
| 6 May 2025 | £13,485.00 | Barnsley Metropolitan Borough Council | Post Office LTD | Growth & Sustainability • Vehicle Licences • 300003 |
| 5 May 2025 | £1,042.08 | Stoke on Trent City Council | Post Office Limited | Strategy & Resources • DF127 • Communications and computing |
| 4 May 2025 | £5,533.20 | Southwark Borough Council | POST OFFICE LTD | Children and Adults • FREE HEALTHY SECONDARY SCHOOL MEALS • EXTERNAL AGENCIES AND BODIES |
| 3 May 2025 | £10,577.95 | Greenwich Borough Council | POST OFFICE LTD | Chief Executives • Other Services |
| 2 May 2025 | £1,283.48 | Blackpool Borough Council | Post Office Ltd | SIP • SIP • Sct17 • Travel |
| 2 May 2025 | £10,000.00 | Milton Keynes Council | Post Office Ltd | Finance & Resources - Services • Lead Authority Shared Services • Miscellaneous Control Accounts |
| 2 May 2025 | £3,422.25 | Islington Borough Council | POST OFFICE LTD | Climate & Environment • Repair & Maintenance-General |
| 2 May 2025 | £28,282.43 | Southwark Borough Council | POST OFFICE LTD | Resources • COST OF LIVING FUND • EXTERNAL AGENCIES AND BODIES |
| 1 May 2025 | £10,811.16 | Sheffield City Council | POST OFFICE LIMITED | NEIGHBOURHOOD SERVICES • HOUSEHOLD SUPP FUND PROACTIVE • GRANTS • POST OFFICE SERVICES |
| 1 May 2025 | £5,000.00 | Blackpool Borough Council | Post Office Ltd | FCAC1 • Benefits - Admin - 3 • Client Finances • General Services |
| 1 May 2025 | £95.40 | Haringey Borough Council | Post Office Limited | Dir of Adults, Health & Communities • Subscriptions |
| 1 May 2025 | £355.95 | London Borough of Barking and Dagenham Council | Post Office Ltd | REVS & BENS CENTRAL COSTS • Commercial • 651780 PRIVATE CONTRACTORS PAY |
| 1 May 2025 | £9,493.00 | Hackney Borough Council | POST OFFICE LTD | J0001 FINANCIAL SERVICES TREASURY (CORPORATE BANKING, DIRECT DEBITS) • 300005 VEHICLE LICENCES & TAXES |
| 1 May 2025 | £10,000.00 | Kent County Council | POST OFFICE LIMITED | Adult Social Care & Health • Social Fund (including Refugee Families) • Commissioned Service - Other |
| 1 May 2025 | £1,498.94 | Stoke on Trent City Council | Post Office Limited | Strategy & Resources • DF127 • Communications and computing |
| 30 Apr 2025 | £6,850.00 | Lambeth Borough Council | Post Office Ltd | OTHER DEBTOR |
| 30 Apr 2025 | £18,543.00 | Doncaster Borough Council | POST OFFICE LTD | PLACE • TRADED SERVICES • DIRECT TRANSPORT COSTS • ADMIN GENERAL TRANSPORT • VEHICLE EXCISE DUTY |
| 29 Apr 2025 | £1,641.52 | Blackpool Borough Council | Post Office Ltd | SIP • SIP • Youth Justice • Travel |
| 29 Apr 2025 | £10,000.00 | Reading Borough Council | POST OFFICE LTD | Directorate of Economic Growth and Neighbourhood Services • Transport Related Expenditure - |
| 29 Apr 2025 | £13.28 | Pendle Borough Council | POST OFFICE LTD | Finance • Other Expenses • Supplies and Services • 4705 |
| 28 Apr 2025 | £7,486.44 | Islington Borough Council | POST OFFICE LTD | Community Wealth Building • General Fees & Services |
| 28 Apr 2025 | £7,000.00 | Islington Borough Council | POST OFFICE LTD | Climate & Environment • Repair & Maintenance-General |
| 28 Apr 2025 | £1,737.15 | Derbyshire County Council | Post Office Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 25 Apr 2025 | £651.81 | Merton Borough Council | POST OFFICE LTD | Corporate Services • Client Finance Affairs • 200000 Financial Services |
| 25 Apr 2025 | £8,987.86 | Reading Borough Council | POST OFFICE LTD | Directorate of Resources • Supplies and Services - |
| 24 Apr 2025 | £385.15 | London Borough of Barking and Dagenham Council | Post Office Ltd | REVS & BENS CENTRAL COSTS • Commercial • 651780 PRIVATE CONTRACTORS PAY |
| 24 Apr 2025 | £367.10 | London Borough of Barking and Dagenham Council | Post Office Ltd | REVS & BENS CENTRAL COSTS • Commercial • 651780 PRIVATE CONTRACTORS PAY |
| 24 Apr 2025 | £2,158.54 | Sefton Borough Council | Post Office Ltd | Communities • COVID Winter Grant - Cash Payments / Vouchers |