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 121 to 150 of 308 items
Date Amount £ SupplierDirectorateExpenses Type
16/04/25 80.00 FLOWBIRD SMART CITY UK LTD Community Services Operational Equipment
20/02/26 80.00 FLOWBIRD SMART CITY UK LTD Community Services Operational Equipment
04/11/25 80.00 LESLIES SUZUKI Community Services Vehicle Maintenance Costs
10/12/25 80.00 FLOWBIRD SMART CITY UK LTD Community Services General Materials
06/06/25 79.64 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
16/07/25 79.00 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
30/07/25 79.00 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
28/10/25 78.00 RS TYRES Community Services Vehicle Maintenance Costs
17/12/25 75.00 C & J GROUND MAINTENANCE Community Services Payment to Private Contractors
17/12/25 75.00 C & J GROUND MAINTENANCE Community Services Payment to Private Contractors
05/02/26 74.17 RS TYRES Community Services Vehicle Maintenance Costs
30/09/25 70.00 RS TYRES Community Services Vehicle Maintenance Costs
03/09/25 70.00 INDIGO GRAPHICS LTD Community Services Payment to Private Contractors
29/05/25 70.00 RS TYRES Community Services Vehicle Maintenance Costs
24/02/26 70.00 RS TYRES Community Services Vehicle Maintenance Costs
23/12/25 70.00 INDIGO GRAPHICS LTD Community Services General Materials
09/07/25 70.00 INDIGO GRAPHICS LTD Community Services Operational Equipment
05/09/25 65.99 EBAY O 26-13518-43960 Community Services Vehicle Maintenance Costs
28/05/25 65.00 INDIGO GRAPHICS LTD Community Services Operational Equipment
04/07/25 60.00 NAGELS UK LTD Community Services Operational Equipment
06/01/26 56.67 RS TYRES Community Services Vehicle Maintenance Costs
09/07/25 55.00 INDIGO GRAPHICS LTD Community Services Operational Equipment
13/01/26 54.17 RS TYRES Community Services Vehicle Maintenance Costs
24/10/25 50.00 INDIGO GRAPHICS LTD Community Services Payment to Private Contractors
26/11/25 50.00 FLOWBIRD SMART CITY UK LTD Community Services Operational Equipment
04/04/25 50.00 FLOWBIRD SMART CITY UK LTD Community Services Operational Equipment
17/09/25 50.00 FLOWBIRD SMART CITY UK LTD Community Services Operational Equipment
20/02/26 50.00 FLOWBIRD SMART CITY UK LTD Community Services Operational Equipment
17/09/25 48.00 FLOWBIRD SMART CITY UK LTD Community Services Payment to Private Contractors
11/06/25 45.00 LESLIES TOYOTA AND HYUNDAI Community Services Vehicle Maintenance Costs