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 91 to 120 of 821 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
05/03/25 729.00 FLOWBIRD SMART CITY UK LTD Highways and Transport Services Operational Equipment Off-Street Parking Operations
17/04/24 720.00 CAPCOM LAND SEA & AIR COMMUN.LTD Highways and Transport Services Operational Equipment Parking Attendants
31/12/24 680.00 DH PRICE MOTORS Highways and Transport Services Payment to Private Contractors Parking Management
21/06/24 638.05 GREENHAM TRADING LTD Highways and Transport Services Operational Equipment On-Street Parking Operations
08/05/24 638.05 GREENHAM TRADING LTD Highways and Transport Services Operational Equipment On-Street Parking Operations
12/04/24 605.00 MULTI VEHICLE TECHNOLOGY LIMITED Highways and Transport Services Vehicle Maintenance Costs Off-Street Parking Operations
22/05/24 600.00 C & J GROUND MAINTENANCE Highways and Transport Services Payment to Private Contractors Off-Street Parking Operations
23/10/24 600.00 CHIPSIDE LIMITED Highways and Transport Services Computer Software Licencing Parking Management
08/05/24 594.00 CAPCOM LAND SEA & AIR COMMUN.LTD Highways and Transport Services Operational Equipment Parking Attendants
24/05/24 594.00 C & J GROUND MAINTENANCE Highways and Transport Services Payment to Private Contractors Off-Street Parking Operations
12/03/25 502.40 GREENHAM TRADING LTD Highways and Transport Services Operational Equipment On-Street Parking Operations
26/02/25 455.00 DH PRICE MOTORS Highways and Transport Services Payment to Private Contractors Parking Management
11/10/24 450.00 JA DEMPSEY CIVIL ENG LTD Highways and Transport Services Payment to Private Contractors Off-Street Parking Operations
17/04/24 440.00 CAPCOM LAND SEA & AIR COMMUN.LTD Highways and Transport Services Operational Equipment Parking Attendants
04/12/24 432.70 C & J GROUND MAINTENANCE Highways and Transport Services Payment to Private Contractors Off-Street Parking Operations
25/10/24 415.00 DH PRICE MOTORS Highways and Transport Services Payment to Private Contractors Parking Management
25/10/24 415.00 DH PRICE MOTORS Highways and Transport Services Payment to Private Contractors Parking Management
31/12/24 415.00 DH PRICE MOTORS Highways and Transport Services Payment to Private Contractors Parking Management
17/04/24 410.00 CHIPSIDE LIMITED Highways and Transport Services Operational Equipment Parking Attendants
19/03/25 408.00 FLOWBIRD SMART CITY UK LTD Highways and Transport Services Operational Equipment Off-Street Parking Operations
30/08/24 405.00 DH PRICE MOTORS Highways and Transport Services Payment to Private Contractors Parking Management
30/08/24 405.00 DH PRICE MOTORS Highways and Transport Services Payment to Private Contractors Parking Management
30/08/24 405.00 DH PRICE MOTORS Highways and Transport Services Payment to Private Contractors Parking Management
29/05/24 401.00 CIVICA UK LTD Highways and Transport Services Computer Software Licencing Parking Management
20/11/24 400.00 JA DEMPSEY CIVIL ENG LTD Highways and Transport Services Payment to Private Contractors Off-Street Parking Operations
15/05/24 360.00 C & J GROUND MAINTENANCE Highways and Transport Services Operational Equipment Off-Street Parking Operations
07/02/25 358.33 LESLIES TOYOTA AND HYUNDAI Highways and Transport Services Vehicle Maintenance Costs Off-Street Parking Operations
19/04/24 342.59 ISLAND ROADS SERVICES LTD Highways and Transport Services Payment to Private Contractors Off-Street Parking Operations
08/05/24 342.00 CAPCOM LAND SEA & AIR COMMUN.LTD Highways and Transport Services Operational Equipment Parking Attendants
29/05/24 337.50 DVLA VEHICLE TAX Highways and Transport Services Vehicle Maintenance Costs Off-Street Parking Operations