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 8 items
Date Amount £ SupplierDirectorateExpenses Type
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
14/05/25 301.44 GREENHAM TRADING LTD Community Services Operational Equipment
04/07/25 195.00 FLOWBIRD SMART CITY UK LTD Community Services Operational Equipment
15/10/25 100.00 INDIGO GRAPHICS LTD Community Services Operational Equipment
04/07/25 84.00 FLOWBIRD SMART CITY UK LTD Community Services Operational Equipment
15/10/25 35.00 INDIGO GRAPHICS LTD Community Services Operational Equipment
04/07/25 20.00 FLOWBIRD SMART CITY UK LTD Community Services Operational Equipment