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 91 to 120 of 369 items
Date Amount £ SupplierDirectorateExpenses Type
07/08/24 120.00 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
18/12/24 120.00 C & J GROUND MAINTENANCE Community Services Operational Equipment
28/10/24 115.00 LUPTON AUTO ELECTRICAL Community Services Vehicle Maintenance Costs
04/12/24 110.00 C & J GROUND MAINTENANCE Community Services Payment to Private Contractors
18/12/24 109.00 C & J GROUND MAINTENANCE Community Services Operational Equipment
14/02/25 108.95 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
04/10/24 105.00 INDIGO GRAPHICS LTD Community Services Payment to Private Contractors
26/04/24 105.00 INDIGO GRAPHICS LTD Community Services Operational Equipment
19/02/25 100.00 SUMUP A J GREEN HAULAGE Community Services Vehicle Maintenance Costs
10/10/24 96.67 RS TYRES Community Services Vehicle Maintenance Costs
15/08/24 94.17 RS TYRES Community Services Vehicle Maintenance Costs
26/04/24 93.00 PARKEON LTD Community Services Operational Equipment
04/02/25 90.54 RS TYRES Community Services Vehicle Maintenance Costs
03/04/24 88.45 RS TYRES Community Services Vehicle Maintenance Costs
29/05/24 85.22 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
05/03/25 84.00 FLOWBIRD SMART CITY UK LTD Community Services Operational Equipment
19/03/25 80.00 FLOWBIRD SMART CITY UK LTD Community Services Operational Equipment
10/10/24 80.00 PARKEON LTD Community Services Operational Equipment
23/10/24 80.00 PARKEON LTD Community Services Operational Equipment
18/04/24 72.86 RS TYRES Community Services Vehicle Maintenance Costs
28/02/25 71.00 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
15/01/25 71.00 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
04/12/24 71.00 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
23/08/24 70.00 INDIGO GRAPHICS LTD Community Services Operational Equipment
05/06/24 70.00 INDIGO GRAPHICS LTD Community Services Operational Equipment
27/11/24 70.00 INDIGO GRAPHICS LTD Community Services Payment to Private Contractors
07/02/25 69.00 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
30/10/24 65.00 INDIGO GRAPHICS LTD Community Services Operational Equipment
18/12/24 65.00 PARKEON LTD Community Services Operational Equipment
20/12/24 65.00 C & J GROUND MAINTENANCE Community Services Operational Equipment