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 91 to 120 of 120 items
Date Amount £ SupplierDirectorateExpenses Type
12/06/24 19.98 ARCO LTD Community Services Clothing & Laundry
25/09/24 19.98 ARCO LTD Community Services Clothing & Laundry
27/09/24 19.95 KELTIC Community Services Clothing & Laundry
19/03/25 18.92 ARCO LTD Community Services Clothing & Laundry
17/04/24 17.50 CAPCOM LAND SEA & AIR COMMUN.LTD Community Services Operational Equipment
25/09/24 17.35 ARCO LTD Community Services Clothing & Laundry
07/02/25 17.35 ARCO LTD Community Services Clothing & Laundry
05/02/25 17.00 ARCO LTD Community Services Clothing & Laundry
31/03/25 16.00 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
31/12/24 14.85 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/12/24 14.00 REDACTED PERSONAL DATA Community Services Travel Expenses
19/03/25 13.14 ARCO LTD Community Services Clothing & Laundry
31/07/24 13.00 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
31/12/24 12.00 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
17/04/24 10.00 CHIPSIDE LIMITED Community Services Operational Equipment
27/09/24 9.95 KELTIC Community Services Clothing & Laundry
11/10/24 9.95 KELTIC Community Services Clothing & Laundry
12/03/25 9.95 KELTIC Community Services Clothing & Laundry
21/06/24 9.95 KELTIC Community Services Clothing & Laundry
07/02/25 9.95 KELTIC Community Services Clothing & Laundry
21/02/25 9.70 OT GROUP LTD Community Services Stationery
31/12/24 7.20 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
21/06/24 6.50 KELTIC Community Services Clothing & Laundry
27/09/24 4.60 ARCO LTD Community Services Clothing & Laundry
07/02/25 3.90 KELTIC Community Services Clothing & Laundry
14/06/24 3.60 ARCO LTD Community Services Clothing & Laundry
19/03/25 2.84 ARCO LTD Community Services Clothing & Laundry
31/12/24 -0.32 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/12/24 -0.83 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
26/06/24 -231.95 SP MYWIPE Community Services Operational Equipment