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 41 of 41 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
10/09/25 201.91 DSI BILLING SERVICES LTD Adult Social Care Postage Blue Badge Admin Team Shared Services
18/02/26 194.31 DSI BILLING SERVICES LTD Adult Social Care Postage Blue Badge Admin Team Shared Services
04/02/26 193.40 DSI BILLING SERVICES LTD Adult Social Care Postage Blue Badge Admin Team Shared Services
18/02/26 179.91 DSI BILLING SERVICES LTD Adult Social Care Postage Blue Badge Admin Team Shared Services
30/04/25 146.84 DSI BILLING SERVICES LTD Adult Social Care Postage Blue Badge Admin Team Shared Services
02/04/25 139.20 DSI BILLING SERVICES LTD Adult Social Care Postage Blue Badge Admin Team Shared Services
31/10/25 21.93 OT GROUP LTD Adult Social Care Stationery Blue Badge Admin Team Shared Services
14/01/26 21.93 OT GROUP LTD Adult Social Care Stationery Blue Badge Admin Team Shared Services
18/02/26 21.93 OT GROUP LTD Adult Social Care Stationery Blue Badge Admin Team Shared Services
17/04/25 21.93 OT GROUP LTD Adult Social Care Stationery Blue Badge Admin Team Shared Services
30/05/25 21.93 OT GROUP LTD Adult Social Care Stationery Blue Badge Admin Team Shared Services