Service Area : Blue Badge Admin Team Shared Services

Summary
Financial Year Payments Total £
2025 8 10,041.80
Total 8 10,041.80
Showing 8 items
Date DirectorateExpenses TypeSupplier Amount £
28/01/26 Resources Computer Software & Consumables NEC SOFTWARE SOLUTIONS UK LTD 5,576.00
28/11/25 Resources Printing Costs ALLIED PUBLICITY SCVE (MANCHEST… 1,238.66
23/12/25 Resources Printing Costs ALLIED PUBLICITY SCVE (MANCHEST… 1,122.24
30/01/26 Resources Printing Costs ALLIED PUBLICITY SCVE (MANCHEST… 1,034.88
28/11/25 Resources Printing Costs VALTECH LTD 441.60
28/01/26 Resources Printing Costs VALTECH LTD 400.80
02/01/26 Resources Postage DSI BILLING SERVICES LTD 205.69
14/01/26 Resources Stationery OT GROUP LTD 21.93