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 181 to 207 of 207 items
Date Amount £ SupplierDirectorateExpenses Type
19/05/21 39.15 VALTECH LTD Resources Printing Costs
05/06/24 25.99 VERIFILE Resources Professional Services
10/01/25 25.99 VERIFILE Resources Professional Services
05/04/23 25.99 VERIFILE Resources Professional Services
03/05/24 25.99 VERIFILE Resources Professional Services
30/08/23 25.54 BETA PAK LTD Resources Stationery
26/03/25 21.93 OT GROUP LTD Resources Stationery
17/04/25 21.93 OT GROUP LTD Resources Stationery
31/10/25 21.93 OT GROUP LTD Resources Stationery
10/04/24 21.93 OT GROUP LTD Resources Stationery
14/01/26 21.93 OT GROUP LTD Resources Stationery
10/07/24 21.93 OT GROUP LTD Resources Stationery
18/02/26 21.93 OT GROUP LTD Resources Stationery
15/12/23 21.93 OT GROUP LTD Resources Stationery
30/05/25 21.93 OT GROUP LTD Resources Stationery
13/09/24 21.93 OT GROUP LTD Resources Stationery
29/11/24 20.40 THE ENVELOPE WORKS LTD Resources Stationery
26/10/22 18.00 DD-MG CARE EXECUTIVE LTD Resources Professional Services
31/03/23 15.51 BETA PAK LTD Resources Stationery
24/03/23 15.51 BETA PAK LTD Resources Stationery
07/10/22 13.49 BETA PAK LTD Resources Stationery
10/08/22 13.49 BETA PAK LTD Resources Stationery
24/06/22 13.49 BETA PAK LTD Resources Stationery
18/06/21 11.85 SUPPLIES TEAM LTD Resources Stationery
28/01/22 8.74 BATES OFFICE SERVICES LIMITED Resources Stationery
26/10/22 6.00 DD-MG CARE EXECUTIVE LTD Resources Professional Services
13/03/25 -440.40 VALTECH LTD Resources Printing Costs