Service Area : Parking Management

Summary
Financial Year Payments Total £
2021 93 45,635.97
2022 116 68,127.40
2023 111 98,133.89
2024 137 173,116.60
2025 113 157,867.61
Total 570 542,881.47
Showing 91 to 111 of 111 items
Date Amount £ SupplierDirectorateExpenses Type
05/01/24 6.76 BUSINESS STREAM LTD Community Services Water and Sewerage
19/07/23 6.74 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
31/07/23 6.30 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
31/07/23 5.70 REDACTED PERSONAL DATA Neighbourhoods Stationery
31/07/23 3.15 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
20/10/23 2.14 OT GROUP LTD Community Services Stationery
20/10/23 1.23 OT GROUP LTD Community Services Stationery
09/02/24 1.00 REDACTED PERSONAL DATA Community Services Car Parking Penalty Charge Notices
28/06/23 1.00 REDACTED PERSONAL DATA Neighbourhoods Car Parking Penalty Charge Notices
31/07/23 -7.68 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
31/03/24 -11.70 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/10/23 -16.92 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
27/10/23 -82.39 SOUTHERN ELECTRIC PLC Community Services Electricity
27/10/23 -99.94 SOUTHERN ELECTRIC PLC Community Services Electricity
27/10/23 -204.72 SOUTHERN ELECTRIC PLC Community Services Electricity
27/09/23 -204.72 SOUTHERN ELECTRIC PLC Community Services Electricity
22/11/23 -330.90 SOUTHERN ELECTRIC PLC Community Services Electricity
29/11/23 -433.56 SOUTHERN ELECTRIC PLC Community Services Electricity
29/11/23 -515.58 SOUTHERN ELECTRIC PLC Community Services Electricity
27/09/23 -937.19 SOUTHERN ELECTRIC PLC Community Services Electricity
29/11/23 -937.20 SOUTHERN ELECTRIC PLC Community Services Electricity