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 361 to 369 of 369 items
Date Amount £ SupplierDirectorateExpenses Type
26/04/24 8.58 RS TYRES Community Services Vehicle Maintenance Costs
26/04/24 8.47 RS TYRES Community Services Vehicle Maintenance Costs
06/09/24 3.34 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
06/09/24 1.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
06/09/24 0.32 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
10/10/24 -25.00 PARKEON LTD Community Services Operational Equipment
10/10/24 -80.00 PARKEON LTD Community Services Operational Equipment
10/10/24 -188.00 PARKEON LTD Community Services Operational Equipment
10/10/24 -789.00 PARKEON LTD Community Services Operational Equipment