Service Area : Car Park cash collection

Summary
Financial Year Payments Total £
2021 43 3,217.49
2022 26 2,509.68
2023 38 2,355.87
2024 16 932.62
2025 15 3,980.71
Total 138 12,996.37
Showing 31 to 43 of 43 items
Date Amount £ SupplierDirectorateExpenses Type
31/10/21 16.90 AMZNMKTPLACE Neighbourhoods Operational Equipment
21/08/21 16.81 AMZNMKTPLACE Neighbourhoods Operational Equipment
16/02/22 16.00 SOMERTON PAPER SERVICE Neighbourhoods Operational Equipment
11/03/22 15.75 OSEL ENTERPRISES LTD Neighbourhoods Operational Equipment
05/11/21 12.70 OSEL ENTERPRISES LTD Neighbourhoods Payment to Private Contractors
16/02/22 11.25 SOMERTON PAPER SERVICE Neighbourhoods Operational Equipment
18/08/21 10.82 AMZNMKTPLACE Neighbourhoods Operational Equipment
16/02/22 8.25 SOMERTON PAPER SERVICE Neighbourhoods Operational Equipment
16/02/22 7.25 SOMERTON PAPER SERVICE Neighbourhoods Operational Equipment
08/09/21 3.60 BATES OFFICE SERVICES LIMITED Neighbourhoods Stationery
05/11/21 2.86 BATES OFFICE SERVICES LIMITED Neighbourhoods Stationery
08/09/21 2.00 BATES OFFICE SERVICES LIMITED Neighbourhoods Stationery
05/05/21 0.19 BATES OFFICE SERVICES LIMITED Neighbourhoods Stationery