Service Area : Blue Badge Admin Team Shared Services
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 05/04/23 | 184.12 | DSI BILLING SERVICES LTD | Resources | Postage |
| 28/06/23 | 168.57 | DSI BILLING SERVICES LTD | Resources | Postage |
| 13/03/24 | 162.33 | DSI BILLING SERVICES LTD | Resources | Postage |
| 13/12/23 | 159.45 | DSI BILLING SERVICES LTD | Resources | Postage |
| 31/01/24 | 150.32 | DSI BILLING SERVICES LTD | Resources | Postage |
| 12/07/23 | 149.16 | DSI BILLING SERVICES LTD | Resources | Postage |
| 13/03/24 | 148.57 | DSI BILLING SERVICES LTD | Resources | Postage |
| 14/06/23 | 138.67 | DSI BILLING SERVICES LTD | Resources | Postage |
| 10/11/23 | 49.11 | DSI BILLING SERVICES LTD | Resources | Postage |
| 05/04/23 | 25.99 | VERIFILE | Resources | Professional Services |
| 30/08/23 | 25.54 | BETA PAK LTD | Resources | Stationery |
| 15/12/23 | 21.93 | OT GROUP LTD | Resources | Stationery |