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 151 to 180 of 308 items
Date Amount £ SupplierDirectorateExpenses Type
01/07/25 45.00 LESLIES TOYOTA AND HYUNDAI Community Services Vehicle Maintenance Costs
28/05/25 45.00 INDIGO GRAPHICS LTD Community Services Operational Equipment
09/07/25 45.00 LESLIES KIA Community Services Vehicle Maintenance Costs
13/08/25 45.00 C & J GROUND MAINTENANCE Community Services Payment to Private Contractors
11/06/25 45.00 LESLIES TOYOTA AND HYUNDAI Community Services Vehicle Maintenance Costs
25/07/25 43.07 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
30/07/25 42.00 FLOWBIRD SMART CITY UK LTD Community Services Operational Equipment
24/09/25 40.00 C & J GROUND MAINTENANCE Community Services Payment to Private Contractors
13/08/25 40.00 C & J GROUND MAINTENANCE Community Services Payment to Private Contractors
30/05/25 35.00 INDIGO GRAPHICS LTD Community Services Operational Equipment
30/05/25 35.00 INDIGO GRAPHICS LTD Community Services Operational Equipment
20/06/25 35.00 INDIGO GRAPHICS LTD Community Services Operational Equipment
02/07/25 35.00 FLOWBIRD SMART CITY UK LTD Community Services Operational Equipment
16/07/25 35.00 INDIGO GRAPHICS LTD Community Services Operational Equipment
16/07/25 35.00 INDIGO GRAPHICS LTD Community Services Operational Equipment
17/09/25 35.00 FLOWBIRD SMART CITY UK LTD Community Services Operational Equipment
24/10/25 35.00 INDIGO GRAPHICS LTD Community Services Payment to Private Contractors
06/06/25 33.00 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
30/05/25 33.00 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
18/06/25 33.00 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
06/02/26 30.00 FLOWBIRD SMART CITY UK LTD Community Services Payment to Private Contractors
20/02/26 30.00 FLOWBIRD SMART CITY UK LTD Community Services Operational Equipment
25/07/25 30.00 FLOWBIRD SMART CITY UK LTD Community Services Operational Equipment
16/05/25 30.00 FLOWBIRD SMART CITY UK LTD Community Services Operational Equipment
04/07/25 25.00 INDIGO GRAPHICS LTD Community Services Operational Equipment
18/02/26 25.00 FLOWBIRD SMART CITY UK LTD Community Services Operational Equipment
21/11/25 25.00 C & J GROUND MAINTENANCE Community Services Payment to Private Contractors
10/12/25 25.00 FLOWBIRD SMART CITY UK LTD Community Services General Materials
30/05/25 25.00 INDIGO GRAPHICS LTD Community Services Operational Equipment
16/04/25 25.00 FLOWBIRD SMART CITY UK LTD Community Services Operational Equipment