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 31 to 60 of 113 items
Date Amount £ SupplierDirectorateExpenses Type
20/06/25 415.00 DH PRICE MOTORS Community Services Payment to Private Contractors
20/06/25 415.00 DH PRICE MOTORS Community Services Payment to Private Contractors
23/07/25 415.00 DH PRICE MOTORS Community Services Payment to Private Contractors
07/11/25 415.00 DH PRICE MOTORS Community Services Payment to Private Contractors
23/07/25 355.00 DH PRICE MOTORS Community Services Payment to Private Contractors
25/02/26 341.00 DH PRICE MOTORS Community Services Payment to Private Contractors
31/12/25 247.96 REDACTED PERSONAL DATA Community Services Payment to Private Contractors
29/10/25 165.89 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
18/06/25 126.82 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
09/07/25 119.78 VENTNOR TOWN COUNCIL Community Services Payment to Private Contractors
08/10/25 91.00 DH PRICE MOTORS Community Services Payment to Private Contractors
05/11/25 84.80 CHANT LOCK & SECURITY SERVICE Community Services Stationery
08/10/25 77.00 DH PRICE MOTORS Community Services Payment to Private Contractors
14/01/26 72.87 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
08/10/25 65.00 DH PRICE MOTORS Community Services Payment to Private Contractors
11/02/26 65.00 DH PRICE MOTORS Community Services Payment to Private Contractors
08/10/25 65.00 DH PRICE MOTORS Community Services Payment to Private Contractors
08/10/25 65.00 DH PRICE MOTORS Community Services Payment to Private Contractors
08/10/25 65.00 DH PRICE MOTORS Community Services Payment to Private Contractors
10/12/25 65.00 DH PRICE MOTORS Community Services Payment to Private Contractors
10/12/25 65.00 DH PRICE MOTORS Community Services Payment to Private Contractors
08/10/25 65.00 DH PRICE MOTORS Community Services Payment to Private Contractors
08/10/25 65.00 DH PRICE MOTORS Community Services Payment to Private Contractors
08/10/25 65.00 DH PRICE MOTORS Community Services Payment to Private Contractors
13/06/25 65.00 DH PRICE MOTORS Community Services Operational Equipment
08/10/25 65.00 DH PRICE MOTORS Community Services Payment to Private Contractors
08/10/25 65.00 DH PRICE MOTORS Community Services Payment to Private Contractors
30/01/26 58.10 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
14/05/25 50.05 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
14/05/25 50.00 REDACTED PERSONAL DATA Community Services Car Parking Penalty Charge Notices