SeRCOP Detailed : Parking Services

Summary
Financial Year Payments Total £
2020 5 544.35
2021 763 218,153.50
2022 704 258,757.71
2023 878 244,537.58
2024 821 301,448.76
2025 703 294,238.12
Total 3,874 1,317,680.02
Showing 151 to 180 of 763 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
24/08/21 269.10 D H PRICE MOTORS LTD Highways and Transport Services Vehicle Maintenance Costs Off-Street Parking Operations
19/01/22 265.00 SIGNPOST EXPRESS Highways and Transport Services Operational Equipment Off-Street Parking Operations
14/04/21 263.00 CHIPSIDE LIMITED Highways and Transport Services Printing Costs Car Park Permits
22/07/21 262.64 D H PRICE MOTORS LTD Highways and Transport Services Vehicle Maintenance Costs Off-Street Parking Operations
07/07/21 259.28 PARKEON LTD Highways and Transport Services Payment to Private Contractors Parking Management
09/04/21 257.02 CHIPSIDE LIMITED Highways and Transport Services Printing Costs Car Park Permits
26/10/21 256.59 D H PRICE MOTORS LTD Highways and Transport Services Vehicle Maintenance Costs Off-Street Parking Operations
18/08/21 250.00 CHIPSIDE LIMITED Highways and Transport Services Payment to Private Contractors Staff Permits
04/08/21 250.00 PARKEON LTD Highways and Transport Services Operational Equipment Off-Street Parking Operations
14/04/21 242.93 CHIPSIDE LIMITED Highways and Transport Services Printing Costs Car Park Permits
28/01/22 236.86 D H PRICE MOTORS LTD Highways and Transport Services Vehicle Maintenance Costs Off-Street Parking Operations
20/05/21 235.12 D H PRICE MOTORS LTD Highways and Transport Services Vehicle Maintenance Costs Off-Street Parking Operations
28/01/22 234.26 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Parking Management
26/11/21 233.90 KELTIC Highways and Transport Services Clothing & Laundry Parking Attendants
26/11/21 233.90 KELTIC Highways and Transport Services Clothing & Laundry Parking Attendants
29/11/21 230.64 TALARIS Highways and Transport Services Operational Equipment Car Park cash collection
06/10/21 230.16 D H PRICE MOTORS LTD Highways and Transport Services Vehicle Maintenance Costs Off-Street Parking Operations
12/11/21 225.00 JA DEMPSEY CIVIL ENG LTD Highways and Transport Services Payment to Private Contractors Off-Street Parking Operations
03/11/21 225.00 JA DEMPSEY CIVIL ENG LTD Highways and Transport Services Payment to Private Contractors Off-Street Parking Operations
07/05/21 223.88 D H PRICE MOTORS LTD Highways and Transport Services Vehicle Maintenance Costs Off-Street Parking Operations
04/08/21 220.00 PARKEON LTD Highways and Transport Services Operational Equipment Off-Street Parking Operations
04/03/22 220.00 PARKEON LTD Highways and Transport Services Operational Equipment Off-Street Parking Operations
17/12/21 220.00 PARKEON LTD Central Services Payment to Private Contractors Off-Street Parking Operations
09/09/21 212.50 DVLA VEHICLE TAX Highways and Transport Services Vehicle Maintenance Costs Off-Street Parking Operations
03/09/21 210.00 SOLENT CO Highways and Transport Services Advertising & Publicity Off-Street Parking Operations
03/09/21 210.00 SOLENT CO Highways and Transport Services Advertising & Publicity On-Street Parking Operations
14/04/21 210.00 CHIPSIDE LIMITED Highways and Transport Services Printing Costs Car Park Permits
22/09/21 209.05 D H PRICE MOTORS LTD Highways and Transport Services Vehicle Maintenance Costs Off-Street Parking Operations
09/04/21 207.50 D H PRICE MOTORS LTD Highways and Transport Services Vehicle Maintenance Costs Off-Street Parking Operations
26/04/21 205.29 THE RENEWABLE ENERGY COMPANY LTD Highways and Transport Services Electricity Car Park - Little London,Newport