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 10 items
Date Amount £ SupplierDirectorateExpenses Type
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
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
10/03/23 701.50 GREENHAM TRADING LTD Neighbourhoods Operational Equipment
24/03/23 310.89 ISLAND ROADS SERVICES LTD Neighbourhoods Payment to Private Contractors
21/09/22 226.87 W HURST & SON (IW) LTD Neighbourhoods Operational Equipment
21/09/22 -41.67 W HURST & SON (IW) LTD Neighbourhoods Operational Equipment