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 98 items
Date Amount £ SupplierDirectorateExpenses Type
31/07/25 18.90 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/12/25 17.00 REDACTED PERSONAL DATA Community Services Travel Expenses
30/07/25 17.00 ARCO LTD Community Services Clothing & Laundry
28/02/26 16.65 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/04/25 16.00 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
31/12/25 14.40 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/12/25 12.15 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
18/06/25 11.70 KELTIC Community Services Clothing & Laundry
28/02/26 11.70 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/12/25 11.00 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
31/07/25 10.00 REDACTED PERSONAL DATA Community Services Stationery
31/07/25 10.00 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
01/10/25 9.95 KELTIC Community Services Clothing & Laundry
04/07/25 9.95 KELTIC Community Services Clothing & Laundry
04/07/25 9.95 KELTIC Community Services Clothing & Laundry
02/07/25 9.95 KELTIC Community Services Clothing & Laundry
31/12/25 7.20 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
28/02/26 6.75 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/01/26 6.30 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/12/25 6.30 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/12/25 5.85 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/12/25 4.95 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
04/07/25 3.90 KELTIC Community Services Clothing & Laundry
31/12/25 -0.26 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/12/25 -0.28 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
28/02/26 -0.38 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT element
31/12/25 -0.42 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/01/26 -0.42 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
28/02/26 -0.52 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT element
31/12/25 -0.68 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage