Post Office Ltd Payout
Supplier to London Borough of Barking And Dagenham
Spend by year
£0£170.8k£341.5k
2019/202020/212021/222022/232023/242024/25 so far
Financial years run April to March. 2024/25 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £103,846 | 16 |
| 2020/21 | £341,500 | 53 |
| 2021/22 | £281,868 | 49 |
| 2022/23 | £289,380 | 51 |
| 2023/24 | £83,316 | 30 |
| 2024/25 (so far) | £93,637 | 22 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Commercial | £466.3k |
| HOME CARE - PRIVATE CONTRACTORS PAYMENT | £345.7k |
| CLIENT ALLOWANCES - SOCIAL SERVICES | £151.4k |
| LOOKED AFTER COST OTHER | £123.9k |
| ASYLUM SEEKERS - PRIVATE CONTRACTORS PAYMENT | £43.0k |
| PRIVATE CONTRACTORS PAYMENT - OTHER | £22.1k |
| Miscellaneous Expenses | £20.3k |
| CATERING AND VENDING SUPPLIES | £8,176 |
| PUBLIC TRANSPORT FOR CLIENTS | £3,695 |
| Transport Fuel | £2,791 |
| PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS | £1,960 |
| CONSULTANCY FEES | £1,416 |
Across London