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 121 to 137 of 137 items
Date Amount £ SupplierDirectorateExpenses Type
31/12/24 -26.07 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/03/25 -45.86 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
18/09/24 -48.24 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
14/06/24 -49.39 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
14/06/24 -50.04 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
14/06/24 -52.30 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
18/09/24 -64.00 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
25/09/24 -64.00 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
18/09/24 -66.55 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
18/09/24 -66.55 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
25/09/24 -66.55 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
25/09/24 -67.77 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
18/09/24 -67.77 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
25/09/24 -70.43 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
25/09/24 -74.40 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
25/09/24 -76.45 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
31/03/25 -126.82 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity