SeRCOP Detailed : Physical Support (to be reallocated)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 34 | 20,041.79 |
| 2022 | 43 | 21,668.05 |
| 2023 | 42 | 22,916.35 |
| 2024 | 47 | 24,110.03 |
| 2025 | 41 | 26,909.44 |
| Total | 207 | 115,645.66 |
| Date | Amount £ | Supplier | SeRCOP High Level | Expenses Type | Service Area |
|---|---|---|---|---|---|
| 04/02/22 | 90.29 | DSI BILLING SERVICES LTD | Adult Social Care | Postage | Blue Badge Admin Team Shared Services |
| 19/05/21 | 39.15 | VALTECH LTD | Adult Social Care | Printing Costs | Blue Badge Admin Team Shared Services |
| 18/06/21 | 11.85 | SUPPLIES TEAM LTD | Adult Social Care | Stationery | Blue Badge Admin Team Shared Services |
| 28/01/22 | 8.74 | BATES OFFICE SERVICES LIMITED | Adult Social Care | Stationery | Blue Badge Admin Team Shared Services |