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 |
|---|---|---|---|---|
| 28/08/24 | 750.00 | ALSOPRINT LTD | Community Services | Operational Equipment |
| 08/05/24 | 638.05 | GREENHAM TRADING LTD | Community Services | Operational Equipment |
| 21/06/24 | 638.05 | GREENHAM TRADING LTD | Community Services | Operational Equipment |
| 12/03/25 | 502.40 | GREENHAM TRADING LTD | Community Services | Operational Equipment |
| 07/06/24 | 188.00 | PARKEON LTD | Community Services | Operational Equipment |
| 07/06/24 | 80.00 | PARKEON LTD | Community Services | Operational Equipment |