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 31 to 37 of 37 items
Date Amount £ SupplierDirectorateExpenses Type
04/07/25 84.00 FLOWBIRD SMART CITY UK LTD Community Services Operational Equipment
07/06/24 80.00 PARKEON LTD Community Services Operational Equipment
31/08/21 46.00 SIGNPOST EXPRESS Neighbourhoods 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
21/09/22 -41.67 W HURST & SON (IW) LTD Neighbourhoods Operational Equipment
22/03/24 -4,066.27 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors