Supplier : FLOWBIRD SMART CITY UK LTD

Summary
Financial Year Payments Total £
2025 17 23,155.04
Total 17 23,155.04
Showing 17 items
Date DirectorateExpenses TypeService Area Amount £
14/11/25 Community Services Operational Equipment Parking Management 5,123.28
31/12/25 Community Services Operational Equipment Parking Management 3,984.60
16/01/26 Community Services Operational Equipment Parking Management 2,756.16
16/01/26 Community Services Operational Equipment Parking Management 2,574.00
31/12/25 Community Services Operational Equipment Parking Management 2,574.00
14/11/25 Community Services Operational Equipment Parking Management 2,574.00
26/11/25 Community Services Operational Equipment Off-Street Parking Operations 1,578.00
05/11/25 Community Services Operational Equipment Off-Street Parking Operations 729.00
28/01/26 Community Services General Materials Off-Street Parking Operations 368.00
26/11/25 Community Services Operational Equipment Off-Street Parking Operations 368.00
05/11/25 Community Services Operational Equipment Off-Street Parking Operations 195.00
05/11/25 Community Services Operational Equipment Off-Street Parking Operations 126.00
10/12/25 Community Services General Materials Off-Street Parking Operations 80.00
26/11/25 Community Services Operational Equipment Off-Street Parking Operations 50.00
05/11/25 Community Services Operational Equipment Off-Street Parking Operations 25.00
10/12/25 Community Services General Materials Off-Street Parking Operations 25.00
28/01/26 Community Services General Materials Off-Street Parking Operations 25.00