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 1,741 to 1,749 of 1,749 items
Date Amount £ SupplierDirectorateExpenses Type
10/10/24 -80.00 PARKEON LTD Community Services Operational Equipment
06/07/21 -106.25 D H PRICE MOTORS LTD Neighbourhoods Vehicle Maintenance Costs
19/11/25 -115.50 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
16/09/22 -137.48 DH PRICE MOTORS Neighbourhoods Vehicle Maintenance Costs
04/04/25 -184.00 FLOWBIRD SMART CITY UK LTD Community Services Operational Equipment
10/10/24 -188.00 PARKEON LTD Community Services Operational Equipment
10/10/24 -789.00 PARKEON LTD Community Services Operational Equipment
04/04/25 -1,578.00 FLOWBIRD SMART CITY UK LTD Community Services Operational Equipment
22/03/24 -4,066.27 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors