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 481 to 510 of 3,874 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
24/06/22 466.50 PREMIER FORD Highways and Transport Services Vehicle Maintenance Costs Off-Street Parking Operations
10/11/21 464.10 PARKEON LTD Highways and Transport Services Payment to Private Contractors Parking Management
16/04/25 462.00 FLOWBIRD SMART CITY UK LTD Highways and Transport Services Operational Equipment Off-Street Parking Operations
21/05/21 457.00 CHIPSIDE LIMITED Highways and Transport Services Printing Costs Car Park Permits
04/10/23 455.00 MULTI VEHICLE TECHNOLOGY LIMITED Highways and Transport Services Vehicle Maintenance Costs Off-Street Parking Operations
22/03/24 455.00 DH PRICE MOTORS Highways and Transport Services Operational Equipment Parking Management
24/02/23 455.00 MULTI VEHICLE TECHNOLOGY LIMITED Highways and Transport Services Vehicle Maintenance Costs Off-Street Parking Operations
21/05/25 455.00 DH PRICE MOTORS Highways and Transport Services Operational Equipment Parking Management
24/12/21 455.00 DH PRICE MOTORS Central Services Payment to Private Contractors Parking Management
26/02/25 455.00 DH PRICE MOTORS Highways and Transport Services Payment to Private Contractors Parking Management
05/08/21 451.05 D H PRICE MOTORS LTD Highways and Transport Services Vehicle Maintenance Costs Off-Street Parking Operations
13/08/25 450.00 C & J GROUND MAINTENANCE Highways and Transport Services Payment to Private Contractors Off-Street Parking Operations
11/10/24 450.00 JA DEMPSEY CIVIL ENG LTD Highways and Transport Services Payment to Private Contractors Off-Street Parking Operations
24/01/24 450.00 JA DEMPSEY CIVIL ENG LTD Highways and Transport Services Payment to Private Contractors Off-Street Parking Operations
10/01/24 450.00 JA DEMPSEY CIVIL ENG LTD Highways and Transport Services Payment to Private Contractors Off-Street Parking Operations
05/11/25 445.47 ISLANDWIDE WINDSCREENS Highways and Transport Services Vehicle Maintenance Costs Off-Street Parking Operations
21/04/21 442.48 WEST WIGHT SPORTS CENTRE TRUST LTD Highways and Transport Services Off Street Parking Income Car Park - Moa Place, Freshwater
10/06/22 440.00 PARKEON LTD Highways and Transport Services Operational Equipment Off-Street Parking Operations
17/04/24 440.00 CAPCOM LAND SEA & AIR COMMUN.LTD Highways and Transport Services Operational Equipment Parking Attendants
07/02/24 435.00 C & J GROUND MAINTENANCE Highways and Transport Services Payment to Private Contractors Off-Street Parking Operations
22/03/24 435.00 DH PRICE MOTORS Highways and Transport Services Operational Equipment Parking Management
27/09/23 433.56 SOUTHERN ELECTRIC PLC Highways and Transport Services Electricity Parking Management
04/12/24 432.70 C & J GROUND MAINTENANCE Highways and Transport Services Payment to Private Contractors Off-Street Parking Operations
11/02/22 431.00 C & J GROUND MAINTENANCE Highways and Transport Services Payment to Private Contractors Off-Street Parking Operations
04/11/21 429.36 D H PRICE MOTORS LTD Highways and Transport Services Vehicle Maintenance Costs Off-Street Parking Operations
28/07/21 425.74 PARKEON LTD Highways and Transport Services Payment to Private Contractors Parking Management
23/07/25 425.00 DH PRICE MOTORS Highways and Transport Services Payment to Private Contractors Parking Management
22/03/24 425.00 DH PRICE MOTORS Highways and Transport Services Operational Equipment Parking Management
22/12/23 424.99 DH PRICE MOTORS Highways and Transport Services Vehicle Maintenance Costs Off-Street Parking Operations
04/05/21 423.54 D H PRICE MOTORS LTD Highways and Transport Services Vehicle Maintenance Costs Off-Street Parking Operations