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 301 to 308 of 308 items
Date Amount £ SupplierDirectorateExpenses Type
31/10/25 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
10/09/25 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
10/09/25 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
29/09/25 9.35 SES AUTOPARTS LTD Community Services Vehicle Maintenance Costs
04/04/25 -20.00 FLOWBIRD SMART CITY UK LTD Community Services Operational Equipment
19/11/25 -115.50 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
04/04/25 -184.00 FLOWBIRD SMART CITY UK LTD Community Services Operational Equipment
04/04/25 -1,578.00 FLOWBIRD SMART CITY UK LTD Community Services Operational Equipment