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 31 to 60 of 98 items
Date Amount £ SupplierDirectorateExpenses Type
27/08/25 55.44 SMI INT GROUP LIMITED Community Services Clothing & Laundry
30/09/25 55.25 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
04/04/25 55.08 CONTEGO SAFETY SOLUTIONS LTD Community Services Clothing & Laundry
30/09/25 54.99 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
02/07/25 54.00 KELTIC Community Services Clothing & Laundry
04/07/25 52.92 CONTEGO SAFETY SOLUTIONS LTD Community Services Clothing & Laundry
02/07/25 51.90 KELTIC Community Services Clothing & Laundry
22/10/25 51.48 IDM LTD Community Services Clothing & Laundry
30/05/25 51.48 IDM LTD Community Services Clothing & Laundry
23/12/25 47.74 IDM LTD Community Services Clothing & Laundry
06/02/26 45.00 CHIPSIDE LIMITED Community Services Operational Equipment
23/12/25 44.75 IDM LTD Community Services Clothing & Laundry
02/07/25 40.50 KELTIC Community Services Clothing & Laundry
02/07/25 40.50 KELTIC Community Services Clothing & Laundry
04/07/25 37.95 KELTIC Community Services Clothing & Laundry
20/06/25 37.38 ARCO LTD Community Services Clothing & Laundry
20/06/25 37.38 ARCO LTD Community Services Clothing & Laundry
31/01/26 34.99 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
01/10/25 33.00 KELTIC Community Services Clothing & Laundry
04/04/25 27.72 CONTEGO SAFETY SOLUTIONS LTD Community Services Clothing & Laundry
11/07/25 27.72 CONTEGO SAFETY SOLUTIONS LTD Community Services Clothing & Laundry
02/07/25 27.00 KELTIC Community Services Clothing & Laundry
31/01/26 27.00 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/04/25 26.99 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
31/01/26 24.75 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
17/12/25 22.95 IDM LTD Community Services Clothing & Laundry
30/09/25 22.00 REDACTED PERSONAL DATA Community Services Travel Expenses
31/05/25 21.00 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
31/07/25 21.00 REDACTED PERSONAL DATA Community Services Public Transport Fares
20/06/25 20.58 ARCO LTD Community Services Clothing & Laundry