Post Office Ltd
Transactions
7,110
Total Spend
£219.5m
Average Transaction
£30.9k
Authorities
149
Showing 50 of 7,110 transactions (Page 5)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 4 Dec 2025 | £5,000.00 | Kent County Council | Post Office Limited | Deputy Chief Executive's Department • CSP Welfare Assist Kent Support Assistance Service • APTC Staff |
| 4 Dec 2025 | £21,479.56 | Royal Borough of Greenwich | POST OFFICE LTD | Chief Executives • Other Services |
| 3 Dec 2025 | £1,087.45 | Stoke-on-Trent City Council | Post Office Limited | Resources • Communications and computing |
| 3 Dec 2025 | £2,745.63 | Blackpool Council | Post Office Ltd | SIP • School Improvement - 3 • Sct17 • Travel |
| 2 Dec 2025 | £42.50 | Hammersmith & Fulham Council | POST OFFICE LIMITED | Cultural Services • Postage and Delivery |
| 2 Dec 2025 | £2,750.00 | Lambeth Council | Post Office Ltd | • OTHER DEBTOR |
| 2 Dec 2025 | £10,000.00 | Reading Borough Council | POST OFFICE LTD | Directorate of Education and Childrens Services • Third Party Payments - |
| 1 Dec 2025 | £611.98 | Lewisham Council | Post Office Ltd | HEADS OF FINANCE • PROFESSIONAL SERVICES |
| 28 Nov 2025 | £7,411.00 | Nottingham City Council | POST OFFICE LTD | Communities,Environment & Resident Services • 3020-Road Licences |
| 26 Nov 2025 | £20,288.68 | Southwark Council | POST OFFICE LTD | Finance • COST OF LIVING FUND • POSTAGES |
| 26 Nov 2025 | £5,391.00 | Staffordshire County Council | POST OFFICE LTD | County • Excise Licence |
| 26 Nov 2025 | £40,711.94 | Merton Council | POST OFFICE LTD | Unassigned • Adults Social Care • 200000 Financial Services |
| 25 Nov 2025 | £449,125.00 | Reading Borough Council | Post Office Limited | Directorate of Resources • Supplies and Services - |
| 25 Nov 2025 | £672.28 | Hackney Council | POST OFFICE LIMITED | F0401 CHILDREN & FAMILIES SNR MGMT • 440005 BANK & CREDIT CARD CHGS |
| 25 Nov 2025 | £2,500.00 | Rother District Council | Post Office Ltd | Financial Services • Payments to Ukrainian guests • Hired and Contracted services • Hired and contracted services - Service fee paid |
| 25 Nov 2025 | £1,850.86 | Blackpool Council | Post Office Ltd | JEA • Placements - 3 • Sct17 • Travel • 65589 |
| 24 Nov 2025 | £1,391.00 | Wigan Council | Post Office Ltd | • Equipment Furniture & Materials |
| 24 Nov 2025 | £4,760.00 | Hackney Council | POST OFFICE LTD | J0001 FINANCIAL SERVICES TREASURY (CORPORATE BANKING, DIRECT DEBITS) • 300005 VEHICLE LICENCES & TAXES |
| 21 Nov 2025 | £9,511.00 | City of York Council | Post Office Ltd | Transport Environment and Planning • Transport Costs • Direct Transport • Vehicle Licences |
| 21 Nov 2025 | £1,700.00 | Hinckley & Bosworth Borough Council | Post Office Ltd | Finance • Internal Invoice Payments • Postages |
| 21 Nov 2025 | £23,000.00 | Hertfordshire County Council | Post Office Ltd | Community Protection • Grant Payments |
| 20 Nov 2025 | £2,143.80 | Sefton Council | Post Office Ltd | Communities • Crisis and Resilience Fund - Cash Payments / Vouchers |
| 20 Nov 2025 | £30,000.00 | Cornwall Council | Post Office Ltd | Safe and Caring Communities Directorate • Business Support Integrated Systems and Performance (ASC) • Business Processes • 49002 Miscellaneous Expenditure |
| 20 Nov 2025 | £2,586.00 | Cambridge City Council | Post office Ltd | 1850 • Grounds Maintenance & Street Cleaning • 60905 • Vehicle Licensing |
| 20 Nov 2025 | £2,415.00 | Cambridge City Council | Post office Ltd | 6200 • Building Maintenance Response - Direct • 60905 • Vehicle Licensing |
| 19 Nov 2025 | £10,000.00 | Milton Keynes Council | Post Office Ltd | Finance & Resources - Services • Lead Authority Shared Services • Miscellaneous Control Accounts |
| 19 Nov 2025 | £32,145.38 | Manchester City Council | Post Office Ltd | Corporate Services • HH Support Fund |
| 19 Nov 2025 | £5,000.00 | Blackpool Council | Post Office Ltd | RBCS • Revenue, Benefits, Customer First - 3 • Client Finances • General Services • 63401 |
| 18 Nov 2025 | £3,733.74 | Blackpool Council | Post Office Ltd | ZCORP2 • Placements - 3 • Suspense - Petty Cash • Travel • 99974 |
| 17 Nov 2025 | £3,300.00 | Lambeth Council | Post Office Ltd | • OTHER DEBTOR |
| 17 Nov 2025 | £102,919.00 | Doncaster Council | POST OFFICE LTD | PLACE • TRADED SERVICES • DIRECT TRANSPORT COSTS • ADMIN GENERAL TRANSPORT • VEHICLE EXCISE DUTY |
| 17 Nov 2025 | £31,311.00 | Doncaster Council | POST OFFICE LTD | PLACE • TRADED SERVICES • DIRECT TRANSPORT COSTS • ADMIN GENERAL TRANSPORT • VEHICLE EXCISE DUTY |
| 14 Nov 2025 | £18,347.00 | Wigan Council | Post Office Ltd | • Vehicle Licences |
| 13 Nov 2025 | £12,765.00 | Bristol City Council | Post Office Limited | Bristol City council • Road Fund Licence • Fleet Services General |
| 13 Nov 2025 | £9,673.00 | Barnsley Council | Post Office LTD | Growth & Sustainability • Vehicle Licences • 300003 |
| 13 Nov 2025 | £6,717.00 | Barnsley Council | Post Office LTD | Growth & Sustainability • Vehicle Licences • 300003 |
| 11 Nov 2025 | £2,001.88 | Blackpool Council | Post Office Ltd | PRSEA • Placements - 3 • Sct17 • Travel • 65589 |
| 11 Nov 2025 | £1,230.84 | Derbyshire County Council | Post Office Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 11 Nov 2025 | £917.94 | Derbyshire County Council | Post Office Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 10 Nov 2025 | £616.99 | Milton Keynes Council | Post Office Limited | Finance & Resources - Services • Lead Authority Shared Services • Professional Fees and Hired Services |
| 10 Nov 2025 | £10,029.00 | Wakefield Council | POST OFFICE LTD | MFC & RFL's • Road Fund Licence & Duplicate • Business Services • Post Office Services • Post |
| 9 Nov 2025 | £43.50 | Hammersmith & Fulham Council | POST OFFICE LIMITED | Cultural Services • Postage and Delivery |
| 8 Nov 2025 | £16,764.77 | Stockport Council | Post Office Limited | Services to People • Third party payments - Private/Voluntary Sector |
| 7 Nov 2025 | £1,126,000.00 | Cornwall Council | Post Office Ltd | Customer and Corporate Services Directorate • Resources and Performance • Crisis & Care Award Admin_ • 47014 Care and Crisis Award Grant |
| 7 Nov 2025 | £915.00 | Cherwell District Council | Post Office Ltd | Communities - Revenue • Environmental - Revenue • Road Fund Licence • Transport Related Expenditure • Direct Transport Costs |
| 6 Nov 2025 | £582.95 | Hackney Council | POST OFFICE LIMITED | F0401 CHILDREN & FAMILIES SNR MGMT • 440005 BANK & CREDIT CARD CHGS |
| 6 Nov 2025 | £5,140.00 | Lambeth Council | Post Office Ltd | • OTHER DEBTOR |
| 6 Nov 2025 | £10,000.00 | Milton Keynes Council | Post Office Ltd | Finance & Resources - Services • Lead Authority Shared Services • Miscellaneous Control Accounts |
| 6 Nov 2025 | £24,512.00 | Hackney Council | POST OFFICE LTD | J0001 FINANCIAL SERVICES TREASURY (CORPORATE BANKING, DIRECT DEBITS) • 300005 VEHICLE LICENCES & TAXES |
| 5 Nov 2025 | £2,406.35 | Blackpool Council | Post Office Ltd | PRSEA • Placements - 3 • Sct17 • Travel • 65589 |