Service Area : On-Street Parking Operations

Summary
Financial Year Payments Total £
2021 9 36,357.97
2022 10 34,924.54
2023 4 2,439.71
2024 6 2,796.50
2025 8 2,214.44
Total 37 78,733.16
Showing 1 to 30 of 37 items
Date Amount £ SupplierDirectorateExpenses Type
17/11/21 32,955.00 ISLAND ROADS SERVICES LTD Neighbourhoods Payment to Private Contractors
20/04/22 17,365.29 ISLAND ROADS SERVICES LTD Neighbourhoods Payment to Private Contractors
08/02/23 6,512.67 ISLAND ROADS SERVICES LTD Neighbourhoods Payment to Private Contractors
22/03/24 5,929.32 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
28/09/22 4,063.76 ISLAND ROADS SERVICES LTD Neighbourhoods Operational Equipment
28/09/22 3,314.05 ISLAND ROADS SERVICES LTD Neighbourhoods Payment to Private Contractors
21/09/22 1,421.18 ISLAND ROADS SERVICES LTD Neighbourhoods Professional Services
26/08/22 1,050.00 ALSOPRINT LTD Neighbourhoods Operational Equipment
20/10/21 800.00 ALSOPRINT LTD Neighbourhoods Operational Equipment
22/09/21 800.00 ALSOPRINT LTD Neighbourhoods Operational Equipment
28/08/24 750.00 ALSOPRINT LTD Community Services Operational Equipment
13/08/25 750.00 ALSOPRINT LTD Community Services Operational Equipment
04/07/25 729.00 FLOWBIRD SMART CITY UK LTD Community Services Operational Equipment
10/03/23 701.50 GREENHAM TRADING LTD Neighbourhoods Operational Equipment
21/06/24 638.05 GREENHAM TRADING LTD Community Services Operational Equipment
08/05/24 638.05 GREENHAM TRADING LTD Community Services Operational Equipment
23/07/21 595.00 GREENHAM TRADING LTD Neighbourhoods Operational Equipment
12/03/25 502.40 GREENHAM TRADING LTD Community Services Operational Equipment
31/08/21 495.00 RED FUNNEL GROUP Neighbourhoods Advertising & Publicity
19/05/23 317.50 JEWSON LTD Neighbourhoods Operational Equipment
24/03/23 310.89 ISLAND ROADS SERVICES LTD Neighbourhoods Payment to Private Contractors
17/11/21 302.18 ISLAND ROADS SERVICES LTD Neighbourhoods Payment to Private Contractors
14/05/25 301.44 GREENHAM TRADING LTD Community Services Operational Equipment
24/05/23 259.16 ISLAND ROADS SERVICES LTD Neighbourhoods Payment to Private Contractors
21/09/22 226.87 W HURST & SON (IW) LTD Neighbourhoods Operational Equipment
03/09/21 210.00 SOLENT CO Neighbourhoods Advertising & Publicity
04/07/25 195.00 FLOWBIRD SMART CITY UK LTD Community Services Operational Equipment
07/06/24 188.00 PARKEON LTD Community Services Operational Equipment
08/08/21 154.79 FACEBK CHB4G6KQU2 Neighbourhoods Advertising & Publicity
15/10/25 100.00 INDIGO GRAPHICS LTD Community Services Operational Equipment