Service Area : Blue Badge Admin Team Shared Services

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 43 of 43 items
Date Amount £ SupplierDirectorateExpenses Type
16/09/22 197.68 DSI BILLING SERVICES LTD Resources Postage
28/10/22 189.63 DSI BILLING SERVICES LTD Resources Postage
06/07/22 174.94 DSI BILLING SERVICES LTD Resources Postage
24/02/23 166.62 DSI BILLING SERVICES LTD Resources Postage
15/06/22 153.09 DSI BILLING SERVICES LTD Resources Postage
25/01/23 133.34 DSI BILLING SERVICES LTD Resources Postage
26/10/22 18.00 DD-MG CARE EXECUTIVE LTD Resources Professional Services
24/03/23 15.51 BETA PAK LTD Resources Stationery
31/03/23 15.51 BETA PAK LTD Resources Stationery
24/06/22 13.49 BETA PAK LTD Resources Stationery
10/08/22 13.49 BETA PAK LTD Resources Stationery
07/10/22 13.49 BETA PAK LTD Resources Stationery
26/10/22 6.00 DD-MG CARE EXECUTIVE LTD Resources Professional Services