Supplier : FLOWBIRD SMART CITY UK LTD

Summary
Financial Year Payments Total £
2024 10 6,766.40
2025 93 101,894.76
Total 103 108,661.16
Showing 10 items
Date Amount £ DirectorateExpenses TypeService Area
07/03/25 2,607.00 Community Services Operational Equipment Parking Management
07/03/25 1,883.40 Community Services Operational Equipment Parking Management
19/03/25 736.00 Community Services Operational Equipment Off-Street Parking Operations
05/03/25 729.00 Community Services Operational Equipment Off-Street Parking Operations
19/03/25 408.00 Community Services Operational Equipment Off-Street Parking Operations
05/03/25 195.00 Community Services Operational Equipment Off-Street Parking Operations
05/03/25 84.00 Community Services Operational Equipment Off-Street Parking Operations
19/03/25 80.00 Community Services Operational Equipment Off-Street Parking Operations
05/03/25 25.00 Community Services Operational Equipment Off-Street Parking Operations
19/03/25 19.00 Community Services Operational Equipment Off-Street Parking Operations