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 9 items
Date Amount £ SupplierDirectorateExpenses Type
17/11/21 32,955.00 ISLAND ROADS SERVICES LTD Neighbourhoods Payment to Private Contractors
22/09/21 800.00 ALSOPRINT LTD Neighbourhoods Operational Equipment
20/10/21 800.00 ALSOPRINT LTD Neighbourhoods Operational Equipment
23/07/21 595.00 GREENHAM TRADING LTD Neighbourhoods Operational Equipment
31/08/21 495.00 RED FUNNEL GROUP Neighbourhoods Advertising & Publicity
17/11/21 302.18 ISLAND ROADS SERVICES LTD Neighbourhoods Payment to Private Contractors
03/09/21 210.00 SOLENT CO Neighbourhoods Advertising & Publicity
08/08/21 154.79 FACEBK CHB4G6KQU2 Neighbourhoods Advertising & Publicity
31/08/21 46.00 SIGNPOST EXPRESS Neighbourhoods Operational Equipment