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 150 of 570 items
Date Amount £ SupplierDirectorateExpenses Type
16/10/24 1,015.00 BRITISH PARKING ASSOCIATION Community Services Professional Subscriptions
20/08/25 990.00 BRITISH PARKING ASSOCIATION Community Services Professional Services
13/10/23 975.00 BRITISH PARKING ASSOCIATION Community Services Professional Subscriptions
13/04/22 969.92 PARKEON LTD Neighbourhoods Payment to Private Contractors
27/09/23 937.20 SOUTHERN ELECTRIC PLC Community Services Electricity
25/08/23 937.19 SOUTHERN ELECTRIC PLC Neighbourhoods Electricity
05/10/22 924.00 BRITISH PARKING ASSOCIATION Neighbourhoods Professional Subscriptions
22/09/21 906.00 BRITISH PARKING ASSOCIATION Neighbourhoods Professional Subscriptions
19/11/21 884.39 ISLAND ROADS SERVICES LTD Neighbourhoods Professional Services
07/03/23 836.00 BBF TRADING LIMITED Neighbourhoods Unallocated PCard Expenses
19/01/22 787.08 PARKEON LTD Neighbourhoods Payment to Private Contractors
02/02/22 784.42 PARKEON LTD Neighbourhoods Payment to Private Contractors
08/10/21 684.18 PARKEON LTD Neighbourhoods Payment to Private Contractors
31/12/24 680.00 DH PRICE MOTORS Community Services Payment to Private Contractors
04/03/22 677.32 PARKEON LTD Neighbourhoods Payment to Private Contractors
06/01/23 668.47 SSE Neighbourhoods Electricity
19/01/23 668.47 SCOTTISH & SOUTHERN ENERGY Neighbourhoods Electricity
28/10/22 600.00 CHIPSIDE LIMITED Neighbourhoods Operational Equipment
01/11/23 600.00 CHIPSIDE LIMITED Community Services Computer Software Licencing
23/10/24 600.00 CHIPSIDE LIMITED Community Services Computer Software Licencing
27/10/21 600.00 CHIPSIDE LIMITED Neighbourhoods Operational Equipment
03/09/21 548.24 PARKEON LTD Neighbourhoods Payment to Private Contractors
22/03/23 515.58 SCOTTISH & SOUTHERN ENERGY Neighbourhoods Electricity
13/06/25 505.00 DH PRICE MOTORS Community Services Operational Equipment
25/02/26 485.00 DH PRICE MOTORS Community Services Payment to Private Contractors
07/11/25 475.00 DH PRICE MOTORS Community Services Payment to Private Contractors
10/11/21 464.10 PARKEON LTD Neighbourhoods Payment to Private Contractors
24/12/21 455.00 DH PRICE MOTORS Neighbourhoods Payment to Private Contractors
26/02/25 455.00 DH PRICE MOTORS Community Services Payment to Private Contractors
22/03/24 455.00 DH PRICE MOTORS Community Services Operational Equipment