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 47 of 47 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
23/10/24 165.61 DSI BILLING SERVICES LTD Adult Social Care Postage Blue Badge Admin Team Shared Services
27/11/24 164.76 DSI BILLING SERVICES LTD Adult Social Care Postage Blue Badge Admin Team Shared Services
20/09/24 163.94 DSI BILLING SERVICES LTD Adult Social Care Postage Blue Badge Admin Team Shared Services
28/02/25 153.46 DSI BILLING SERVICES LTD Adult Social Care Postage Blue Badge Admin Team Shared Services
19/07/24 149.35 DSI BILLING SERVICES LTD Adult Social Care Postage Blue Badge Admin Team Shared Services
19/06/24 143.90 DSI BILLING SERVICES LTD Adult Social Care Postage Blue Badge Admin Team Shared Services
29/05/24 121.44 DSI BILLING SERVICES LTD Adult Social Care Postage Blue Badge Admin Team Shared Services
10/05/24 116.56 DSI BILLING SERVICES LTD Adult Social Care Postage Blue Badge Admin Team Shared Services
10/01/25 25.99 VERIFILE Adult Social Care Professional Services Blue Badge Admin Team Shared Services
03/05/24 25.99 VERIFILE Adult Social Care Professional Services Blue Badge Admin Team Shared Services
05/06/24 25.99 VERIFILE Adult Social Care Professional Services Blue Badge Admin Team Shared Services
10/04/24 21.93 OT GROUP LTD Adult Social Care Stationery Blue Badge Admin Team Shared Services
10/07/24 21.93 OT GROUP LTD Adult Social Care Stationery Blue Badge Admin Team Shared Services
26/03/25 21.93 OT GROUP LTD Adult Social Care Stationery Blue Badge Admin Team Shared Services
13/09/24 21.93 OT GROUP LTD Adult Social Care Stationery Blue Badge Admin Team Shared Services
29/11/24 20.40 THE ENVELOPE WORKS LTD Adult Social Care Stationery Blue Badge Admin Team Shared Services
13/03/25 -440.40 VALTECH LTD Adult Social Care Printing Costs Blue Badge Admin Team Shared Services