Service Area : Off-Street Parking Operations

Summary
Financial Year Payments Total £
2020 5 544.35
2021 389 79,469.70
2022 291 94,485.27
2023 387 78,530.47
2024 369 53,363.35
2025 308 61,641.34
Total 1,749 368,034.48
Showing 1 to 30 of 1,749 items
Date Amount £ SupplierDirectorateExpenses Type
19/08/22 16,100.00 JA DEMPSEY CIVIL ENG LTD Neighbourhoods Payment to Private Contractors
20/05/22 12,135.41 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
25/08/23 7,150.00 PARKEON LTD Neighbourhoods Operational Equipment
02/09/22 6,150.00 MULTI VEHICLE TECHNOLOGY LIMITED Neighbourhoods Vehicle Maintenance Costs
22/03/24 5,929.31 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
19/05/21 5,532.15 ISLAND ROADS SERVICES LTD Neighbourhoods Payment to Private Contractors
17/11/21 5,203.16 ISLAND ROADS SERVICES LTD Neighbourhoods Payment to Private Contractors
20/09/23 4,795.00 PARKEON LTD Community Services Operational Equipment
12/04/21 4,760.25 D H PRICE MOTORS LTD Neighbourhoods Vehicle Maintenance Costs
12/08/22 4,400.00 PARKEON LTD Neighbourhoods Operational Equipment
04/07/25 3,825.00 NAGELS UK LTD Community Services Operational Equipment
13/10/23 3,825.00 NAGELS UK LTD Community Services Operational Equipment
26/05/21 3,638.31 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
13/04/22 3,520.00 PARKEON LTD Neighbourhoods Operational Equipment
23/02/22 3,334.44 C & J GROUND MAINTENANCE Neighbourhoods Payment to Private Contractors
12/08/22 3,300.00 PARKEON LTD Neighbourhoods Operational Equipment
01/10/21 3,275.00 PARKEON LTD Neighbourhoods Operational Equipment
13/04/22 3,175.00 PARKEON LTD Neighbourhoods Operational Equipment
29/03/23 2,927.19 ISLAND ROADS SERVICES LTD Neighbourhoods Payment to Private Contractors
01/10/21 2,640.00 PARKEON LTD Neighbourhoods Operational Equipment
18/06/25 2,523.02 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
21/06/23 2,367.00 PARKEON LTD Neighbourhoods Operational Equipment
20/09/23 2,204.50 C & J GROUND MAINTENANCE Community Services Payment to Private Contractors
15/09/23 2,200.00 C & J GROUND MAINTENANCE Community Services Payment to Private Contractors
17/09/25 2,080.00 FLOWBIRD SMART CITY UK LTD Community Services Operational Equipment
24/06/22 2,035.07 PREMIER FORD Neighbourhoods Vehicle Maintenance Costs
22/02/23 1,968.75 NAGELS UK LTD Neighbourhoods Operational Equipment
11/01/23 1,817.02 ISLAND ROADS SERVICES LTD Neighbourhoods Payment to Private Contractors
13/10/21 1,815.00 PARKEON LTD Neighbourhoods Operational Equipment
15/05/24 1,800.00 JA DEMPSEY CIVIL ENG LTD Community Services Payment to Private Contractors