Service Area : Parking Attendants

Summary
Financial Year Payments Total £
2021 164 10,656.68
2022 138 8,033.31
2023 119 9,550.20
2024 120 22,284.85
2025 98 14,396.13
Total 639 64,921.17
Showing 61 to 90 of 120 items
Date Amount £ SupplierDirectorateExpenses Type
12/03/25 46.50 KELTIC Community Services Clothing & Laundry
12/03/25 46.50 KELTIC Community Services Clothing & Laundry
29/01/25 44.75 IDML Community Services Clothing & Laundry
17/07/24 44.75 IDML Community Services Clothing & Laundry
17/07/24 44.75 IDML Community Services Clothing & Laundry
21/06/24 39.95 KELTIC Community Services Clothing & Laundry
27/09/24 39.95 KELTIC Community Services Clothing & Laundry
19/03/25 39.90 ARCO LTD Community Services Clothing & Laundry
19/03/25 39.90 ARCO LTD Community Services Clothing & Laundry
12/03/25 39.90 KELTIC Community Services Clothing & Laundry
12/03/25 39.90 KELTIC Community Services Clothing & Laundry
12/03/25 39.80 KELTIC Community Services Clothing & Laundry
30/11/24 38.00 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
07/02/25 37.95 KELTIC Community Services Clothing & Laundry
21/06/24 37.95 KELTIC Community Services Clothing & Laundry
31/01/25 36.54 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
05/04/24 35.17 AMAZON 204-3130830-03 Community Services Office Equipment
17/04/24 32.00 CAPCOM LAND SEA & AIR COMMUN.LTD Community Services Operational Equipment
19/03/25 27.10 ARCO LTD Community Services Clothing & Laundry
19/07/24 25.00 PARKEON LTD Community Services Operational Equipment
14/06/24 24.78 ARCO LTD Community Services Clothing & Laundry
30/11/24 24.00 REDACTED PERSONAL DATA Community Services Travel Expenses
19/03/25 24.00 ARCO LTD Community Services Clothing & Laundry
27/09/24 23.78 ARCO LTD Community Services Clothing & Laundry
25/09/24 23.34 ARCO LTD Community Services Clothing & Laundry
30/04/24 23.00 REDACTED PERSONAL DATA Community Services Travel Expenses
31/07/24 21.00 REDACTED PERSONAL DATA Community Services Travel Expenses
31/03/25 21.00 REDACTED PERSONAL DATA Community Services Travel Expenses
07/02/25 19.98 ARCO LTD Community Services Clothing & Laundry
31/08/24 19.98 REDACTED PERSONAL DATA Community Services Sundry Office Expenses