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 361 to 390 of 703 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
17/12/25 43.00 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Parking Management
13/08/25 42.63 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Parking Management
30/07/25 42.00 FLOWBIRD SMART CITY UK LTD Highways and Transport Services Operational Equipment Off-Street Parking Operations
12/11/25 41.94 WIGHT BUSINESS SERVICES Highways and Transport Services Operational Equipment Car Park cash collection
02/07/25 40.50 KELTIC Highways and Transport Services Clothing & Laundry Parking Attendants
02/07/25 40.50 KELTIC Highways and Transport Services Clothing & Laundry Parking Attendants
29/10/25 40.12 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Parking Management
21/11/25 40.00 REDACTED PERSONAL DATA Highways and Transport Services Car Parking Penalty Charge Notices Parking Management
24/09/25 40.00 C & J GROUND MAINTENANCE Highways and Transport Services Payment to Private Contractors Off-Street Parking Operations
13/08/25 40.00 C & J GROUND MAINTENANCE Highways and Transport Services Payment to Private Contractors Off-Street Parking Operations
10/09/25 39.85 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Parking Management
12/11/25 38.17 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Parking Management
04/07/25 37.95 KELTIC Highways and Transport Services Clothing & Laundry Parking Attendants
20/06/25 37.38 ARCO LTD Highways and Transport Services Clothing & Laundry Parking Attendants
20/06/25 37.38 ARCO LTD Highways and Transport Services Clothing & Laundry Parking Attendants
16/07/25 36.98 NPOWER COMMERCIAL GAS LIMITED Highways and Transport Services Electricity Parking Management
24/10/25 35.00 INDIGO GRAPHICS LTD Highways and Transport Services Payment to Private Contractors Off-Street Parking Operations
11/06/25 35.00 REDACTED PERSONAL DATA Highways and Transport Services Car Parking Penalty Charge Notices Parking Management
11/04/25 35.00 REDACTED PERSONAL DATA Highways and Transport Services Car Parking Penalty Charge Notices Parking Management
20/06/25 35.00 INDIGO GRAPHICS LTD Highways and Transport Services Operational Equipment Off-Street Parking Operations
30/05/25 35.00 INDIGO GRAPHICS LTD Highways and Transport Services Operational Equipment Off-Street Parking Operations
17/09/25 35.00 FLOWBIRD SMART CITY UK LTD Highways and Transport Services Operational Equipment Off-Street Parking Operations
30/05/25 35.00 INDIGO GRAPHICS LTD Highways and Transport Services Operational Equipment Off-Street Parking Operations
16/07/25 35.00 INDIGO GRAPHICS LTD Highways and Transport Services Operational Equipment Off-Street Parking Operations
16/07/25 35.00 INDIGO GRAPHICS LTD Highways and Transport Services Operational Equipment Off-Street Parking Operations
15/10/25 35.00 INDIGO GRAPHICS LTD Highways and Transport Services Operational Equipment On-Street Parking Operations
30/05/25 35.00 REDACTED PERSONAL DATA Highways and Transport Services Car Parking Penalty Charge Notices Parking Management
02/07/25 35.00 FLOWBIRD SMART CITY UK LTD Highways and Transport Services Operational Equipment Off-Street Parking Operations
31/01/26 34.99 REDACTED PERSONAL DATA Highways and Transport Services Sundry Office Expenses Parking Attendants
20/06/25 34.58 REDACTED PERSONAL DATA Highways and Transport Services Off Street Parking Income Car Park - Quay Road, Ryde