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 369 items
Date Amount £ SupplierDirectorateExpenses Type
15/05/24 1,800.00 JA DEMPSEY CIVIL ENG LTD Community Services Payment to Private Contractors
29/11/24 1,680.00 PARKEON LTD Community Services Operational Equipment
23/10/24 1,642.00 PARKEON LTD Community Services Payment to Private Contractors
26/04/24 1,578.00 PARKEON LTD Community Services Operational Equipment
27/11/24 1,459.28 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
06/09/24 1,269.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
14/08/24 1,269.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
21/08/24 1,269.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
16/08/24 1,269.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
21/08/24 1,269.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
06/09/24 1,269.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
14/08/24 1,269.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
16/08/24 1,269.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
03/05/24 1,142.00 PARKEON LTD Community Services Operational Equipment
19/07/24 1,101.00 PARKEON LTD Community Services Operational Equipment
29/05/24 1,062.46 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
15/05/24 1,000.00 INDIGO GRAPHICS LTD Community Services Payment to Private Contractors
14/08/24 942.50 PREMIER MOTORS (SOLENT) LTD Community Services Vehicle Maintenance Costs
12/09/24 904.99 LESLIES TOYOTA AND HYUNDAI Community Services Vehicle Maintenance Costs
15/05/24 810.00 C & J GROUND MAINTENANCE Community Services Operational Equipment
10/10/24 789.00 PARKEON LTD Community Services Operational Equipment
23/10/24 789.00 PARKEON LTD Community Services Operational Equipment
04/12/24 765.00 C & J GROUND MAINTENANCE Community Services Payment to Private Contractors
31/05/24 745.40 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
04/12/24 740.00 C & J GROUND MAINTENANCE Community Services Payment to Private Contractors
18/12/24 736.00 PARKEON LTD Community Services Operational Equipment
19/03/25 736.00 FLOWBIRD SMART CITY UK LTD Community Services Operational Equipment
05/03/25 729.00 FLOWBIRD SMART CITY UK LTD Community Services Operational Equipment
12/04/24 605.00 MULTI VEHICLE TECHNOLOGY LIMITED Community Services Vehicle Maintenance Costs
22/05/24 600.00 C & J GROUND MAINTENANCE Community Services Payment to Private Contractors