Service Area : Parking Attendants
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 19/05/23 | -17.35 | ARCO LTD | Neighbourhoods | Clothing & Laundry |
| 19/05/23 | -18.92 | ARCO LTD | Neighbourhoods | Clothing & Laundry |
| 19/11/21 | -22.36 | ARCO LTD | Neighbourhoods | Clothing & Laundry |
| 24/11/21 | -22.36 | ARCO LTD | Neighbourhoods | Clothing & Laundry |
| 19/05/23 | -26.50 | ARCO LTD | Neighbourhoods | Clothing & Laundry |
| 17/08/22 | -36.00 | KELTIC | Neighbourhoods | 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 |
| 26/06/24 | -231.95 | SP MYWIPE | Community Services | Operational Equipment |