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 61 to 90 of 308 items
Date Amount £ SupplierDirectorateExpenses Type
09/04/25 255.00 LUPTON AUTO ELECTRICAL Community Services Vehicle Maintenance Costs
13/08/25 232.70 C & J GROUND MAINTENANCE Community Services Payment to Private Contractors
13/08/25 225.00 C & J GROUND MAINTENANCE Community Services Payment to Private Contractors
02/05/25 219.12 LUPTON AUTO ELECTRICAL Community Services Vehicle Maintenance Costs
16/05/25 210.00 FLOWBIRD SMART CITY UK LTD Community Services Operational Equipment
11/08/25 197.50 DVLA VEHICLE TAX Community Services Vehicle Maintenance Costs
11/07/25 197.50 DVLA VEHICLE TAX Community Services Vehicle Maintenance Costs
10/04/25 197.50 DVLA VEHICLE TAX Community Services Vehicle Maintenance Costs
09/05/25 197.50 DVLA VEHICLE TAX Community Services Vehicle Maintenance Costs
09/05/25 197.50 DVLA VEHICLE TAX Community Services Vehicle Maintenance Costs
09/05/25 197.50 DVLA VEHICLE TAX Community Services Vehicle Maintenance Costs
06/02/26 197.50 DVLA EVL WEB Community Services Vehicle Maintenance Costs
02/07/25 195.00 FLOWBIRD SMART CITY UK LTD Community Services Payment to Private Contractors
30/07/25 195.00 FLOWBIRD SMART CITY UK LTD Community Services Operational Equipment
02/07/25 195.00 FLOWBIRD SMART CITY UK LTD Community Services Operational Equipment
05/11/25 195.00 FLOWBIRD SMART CITY UK LTD Community Services Operational Equipment
16/04/25 195.00 FLOWBIRD SMART CITY UK LTD Community Services Operational Equipment
06/02/26 195.00 FLOWBIRD SMART CITY UK LTD Community Services Payment to Private Contractors
16/05/25 195.00 FLOWBIRD SMART CITY UK LTD Community Services Operational Equipment
04/07/25 193.33 RS TYRES Community Services Vehicle Maintenance Costs
16/07/25 190.00 RS TYRES Community Services Vehicle Maintenance Costs
04/04/25 184.00 FLOWBIRD SMART CITY UK LTD Community Services Operational Equipment
28/05/25 180.00 INDIGO GRAPHICS LTD Community Services Operational Equipment
17/04/25 173.33 RS TYRES Community Services Vehicle Maintenance Costs
21/11/25 170.00 C & J GROUND MAINTENANCE Community Services Payment to Private Contractors
06/02/26 168.00 FLOWBIRD SMART CITY UK LTD Community Services Payment to Private Contractors
08/08/25 160.00 INDIGO GRAPHICS LTD Community Services Operational Equipment
21/11/25 160.00 C & J GROUND MAINTENANCE Community Services Payment to Private Contractors
19/11/25 158.57 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
23/07/25 158.56 DH PRICE MOTORS Community Services Vehicle Maintenance Costs