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 |
|---|---|---|---|---|
| 10/09/25 | 201.91 | DSI BILLING SERVICES LTD | Resources | Postage |
| 18/02/26 | 194.31 | DSI BILLING SERVICES LTD | Resources | Postage |
| 04/02/26 | 193.40 | DSI BILLING SERVICES LTD | Resources | Postage |
| 18/02/26 | 179.91 | DSI BILLING SERVICES LTD | Resources | Postage |
| 30/04/25 | 146.84 | DSI BILLING SERVICES LTD | Resources | Postage |
| 02/04/25 | 139.20 | DSI BILLING SERVICES LTD | Resources | Postage |
| 31/10/25 | 21.93 | OT GROUP LTD | Resources | Stationery |
| 14/01/26 | 21.93 | OT GROUP LTD | Resources | Stationery |
| 18/02/26 | 21.93 | OT GROUP LTD | Resources | Stationery |
| 17/04/25 | 21.93 | OT GROUP LTD | Resources | Stationery |
| 30/05/25 | 21.93 | OT GROUP LTD | Resources | Stationery |