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 98 of 98 items
Date Amount £ SupplierDirectorateExpenses Type
28/02/26 -1.11 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT element
31/12/25 -1.20 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/07/25 -1.26 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/01/26 -2.88 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
04/07/25 -3.90 KELTIC Community Services Clothing & Laundry
04/07/25 -9.95 KELTIC Community Services Clothing & Laundry
04/07/25 -37.95 KELTIC Community Services Clothing & Laundry
06/11/25 -56.40 WWW.LINDY.CO.UK Community Services Operational Equipment