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 3,874 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
14/07/23 823.00 PARKEON LTD Highways and Transport Services Payment to Private Contractors Off-Street Parking Operations
15/05/24 810.00 C & J GROUND MAINTENANCE Highways and Transport Services Operational Equipment Off-Street Parking Operations
19/06/24 810.00 CAPCOM LAND SEA & AIR COMMUN.LTD Highways and Transport Services Operational Equipment Parking Attendants
16/04/21 805.33 D H PRICE MOTORS LTD Highways and Transport Services Vehicle Maintenance Costs Off-Street Parking Operations
20/10/21 800.00 ALSOPRINT LTD Highways and Transport Services Operational Equipment On-Street Parking Operations
22/09/21 800.00 ALSOPRINT LTD Highways and Transport Services Operational Equipment On-Street Parking Operations
06/10/23 796.50 JOJU LIMITED Highways and Transport Services Payment to Private Contractors Off-Street Parking Operations
01/04/21 794.87 D H PRICE MOTORS LTD Highways and Transport Services Vehicle Maintenance Costs Off-Street Parking Operations
24/11/23 789.00 PARKEON LTD Highways and Transport Services Operational Equipment Off-Street Parking Operations
23/10/24 789.00 PARKEON LTD Highways and Transport Services Operational Equipment Off-Street Parking Operations
10/10/24 789.00 PARKEON LTD Highways and Transport Services Operational Equipment Off-Street Parking Operations
19/01/22 787.08 PARKEON LTD Highways and Transport Services Payment to Private Contractors Parking Management
02/02/22 784.42 PARKEON LTD Highways and Transport Services Payment to Private Contractors Parking Management
02/09/21 770.55 D H PRICE MOTORS LTD Highways and Transport Services Vehicle Maintenance Costs Off-Street Parking Operations
04/12/24 765.00 C & J GROUND MAINTENANCE Highways and Transport Services Payment to Private Contractors Off-Street Parking Operations
07/01/26 758.10 GLORY GLOBAL SOLUTIONS Highways and Transport Services Payment to Private Contractors Car Park cash collection
13/09/23 758.00 PARKEON LTD Highways and Transport Services Operational Equipment Off-Street Parking Operations
29/11/23 757.00 PARKEON LTD Highways and Transport Services Operational Equipment Off-Street Parking Operations
04/06/25 754.87 DH PRICE MOTORS Highways and Transport Services Vehicle Maintenance Costs Off-Street Parking Operations
13/08/25 750.00 ALSOPRINT LTD Highways and Transport Services Operational Equipment On-Street Parking Operations
28/08/24 750.00 ALSOPRINT LTD Highways and Transport Services Operational Equipment On-Street Parking Operations
01/03/23 750.00 EDDISONS INCORPORATING Highways and Transport Services Payment to Private Contractors Off-Street Parking Operations
02/06/23 747.04 DH PRICE MOTORS Highways and Transport Services Vehicle Maintenance Costs Off-Street Parking Operations
31/05/24 745.40 DH PRICE MOTORS Highways and Transport Services Vehicle Maintenance Costs Off-Street Parking Operations
21/06/23 745.00 C & J GROUND MAINTENANCE Highways and Transport Services Operational Equipment Off-Street Parking Operations
04/12/24 740.00 C & J GROUND MAINTENANCE Highways and Transport Services Payment to Private Contractors Off-Street Parking Operations
13/08/25 740.00 C & J GROUND MAINTENANCE Highways and Transport Services Payment to Private Contractors Off-Street Parking Operations
23/06/23 739.00 C & J GROUND MAINTENANCE Highways and Transport Services Payment to Private Contractors Off-Street Parking Operations
18/12/24 736.00 PARKEON LTD Highways and Transport Services Operational Equipment Off-Street Parking Operations
19/03/25 736.00 FLOWBIRD SMART CITY UK LTD Highways and Transport Services Operational Equipment Off-Street Parking Operations