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 1 to 30 of 93 items
Date Amount £ DirectorateExpenses TypeService Area
30/07/25 10,806.48 Community Services Operational Equipment Parking Management
15/10/25 9,180.48 Community Services Operational Equipment Parking Management
24/09/25 7,299.36 Community Services Operational Equipment Parking Management
30/07/25 5,148.00 Community Services Operational Equipment Parking Management
14/11/25 5,123.28 Community Services Operational Equipment Parking Management
25/06/25 4,611.72 Community Services Operational Equipment Parking Management
31/12/25 3,984.60 Community Services Operational Equipment Parking Management
04/06/25 2,929.80 Community Services Operational Equipment Parking Management
16/01/26 2,756.16 Community Services Operational Equipment Parking Management
04/06/25 2,607.00 Community Services Operational Equipment Parking Management
09/04/25 2,607.00 Community Services Operational Equipment Parking Management
31/12/25 2,574.00 Community Services Operational Equipment Parking Management
25/06/25 2,574.00 Community Services Operational Equipment Parking Management
24/09/25 2,574.00 Community Services Operational Equipment Parking Management
15/10/25 2,574.00 Community Services Operational Equipment Parking Management
16/01/26 2,574.00 Community Services Operational Equipment Parking Management
14/11/25 2,574.00 Community Services Operational Equipment Parking Management
09/04/25 2,285.88 Community Services Operational Equipment Parking Management
17/09/25 2,080.00 Community Services Operational Equipment Off-Street Parking Operations
20/02/26 1,708.00 Community Services Operational Equipment Off-Street Parking Operations
25/07/25 1,680.00 Community Services Operational Equipment Off-Street Parking Operations
18/06/25 1,578.00 Community Services Operational Equipment Off-Street Parking Operations
04/04/25 1,578.00 Community Services Operational Equipment Off-Street Parking Operations
26/11/25 1,578.00 Community Services Operational Equipment Off-Street Parking Operations
04/04/25 1,578.00 Community Services Operational Equipment Off-Street Parking Operations
18/02/26 1,500.00 Community Services Operational Equipment Off-Street Parking Operations
02/07/25 1,458.00 Community Services Operational Equipment Off-Street Parking Operations
06/02/26 1,458.00 Community Services Payment to Private Contractors Off-Street Parking Operations
16/05/25 1,458.00 Community Services Operational Equipment Off-Street Parking Operations
20/02/26 935.00 Community Services Operational Equipment Off-Street Parking Operations