Service Area : On-Street Parking Operations
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 22/03/24 | 5,929.32 | ISLAND ROADS SERVICES LTD | Community Services | Payment to Private Contractors |
| 19/05/23 | 317.50 | JEWSON LTD | Neighbourhoods | Operational Equipment |
| 24/05/23 | 259.16 | ISLAND ROADS SERVICES LTD | Neighbourhoods | Payment to Private Contractors |
| 22/03/24 | -4,066.27 | ISLAND ROADS SERVICES LTD | Community Services | Payment to Private Contractors |