SeRCOP Detailed : Physical Support (to be reallocated)

Summary
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
Showing 31 to 42 of 42 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
05/04/23 184.12 DSI BILLING SERVICES LTD Adult Social Care Postage Blue Badge Admin Team Shared Services
28/06/23 168.57 DSI BILLING SERVICES LTD Adult Social Care Postage Blue Badge Admin Team Shared Services
13/03/24 162.33 DSI BILLING SERVICES LTD Adult Social Care Postage Blue Badge Admin Team Shared Services
13/12/23 159.45 DSI BILLING SERVICES LTD Adult Social Care Postage Blue Badge Admin Team Shared Services
31/01/24 150.32 DSI BILLING SERVICES LTD Adult Social Care Postage Blue Badge Admin Team Shared Services
12/07/23 149.16 DSI BILLING SERVICES LTD Adult Social Care Postage Blue Badge Admin Team Shared Services
13/03/24 148.57 DSI BILLING SERVICES LTD Adult Social Care Postage Blue Badge Admin Team Shared Services
14/06/23 138.67 DSI BILLING SERVICES LTD Adult Social Care Postage Blue Badge Admin Team Shared Services
10/11/23 49.11 DSI BILLING SERVICES LTD Adult Social Care Postage Blue Badge Admin Team Shared Services
05/04/23 25.99 VERIFILE Adult Social Care Professional Services Blue Badge Admin Team Shared Services
30/08/23 25.54 BETA PAK LTD Adult Social Care Stationery Blue Badge Admin Team Shared Services
15/12/23 21.93 OT GROUP LTD Adult Social Care Stationery Blue Badge Admin Team Shared Services