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 31 to 60 of 93 items
Date Amount £ DirectorateExpenses TypeService Area
26/09/25 789.00 Community Services Payment to Private Contractors Ferry Operation
05/11/25 729.00 Community Services Operational Equipment Off-Street Parking Operations
16/04/25 729.00 Community Services Operational Equipment Off-Street Parking Operations
04/07/25 729.00 Community Services Operational Equipment On-Street Parking Operations
30/07/25 729.00 Community Services Operational Equipment Off-Street Parking Operations
16/04/25 462.00 Community Services Operational Equipment Off-Street Parking Operations
20/02/26 400.00 Community Services Operational Equipment Off-Street Parking Operations
26/11/25 368.00 Community Services Operational Equipment Off-Street Parking Operations
04/04/25 368.00 Community Services Operational Equipment Off-Street Parking Operations
17/09/25 368.00 Community Services Operational Equipment Off-Street Parking Operations
28/01/26 368.00 Community Services General Materials Off-Street Parking Operations
16/05/25 210.00 Community Services Operational Equipment Off-Street Parking Operations
26/09/25 195.00 Community Services Payment to Private Contractors Ferry Operation
06/02/26 195.00 Community Services Payment to Private Contractors Off-Street Parking Operations
02/07/25 195.00 Community Services Operational Equipment Off-Street Parking Operations
30/07/25 195.00 Community Services Operational Equipment Off-Street Parking Operations
05/11/25 195.00 Community Services Operational Equipment Off-Street Parking Operations
02/07/25 195.00 Community Services Payment to Private Contractors Off-Street Parking Operations
16/04/25 195.00 Community Services Operational Equipment Off-Street Parking Operations
04/07/25 195.00 Community Services Operational Equipment On-Street Parking Operations
16/05/25 195.00 Community Services Operational Equipment Off-Street Parking Operations
03/09/25 195.00 Community Services Payment to Private Contractors Ferry Operation
04/04/25 184.00 Community Services Operational Equipment Off-Street Parking Operations
06/02/26 168.00 Community Services Payment to Private Contractors Off-Street Parking Operations
05/11/25 126.00 Community Services Operational Equipment Off-Street Parking Operations
02/07/25 126.00 Community Services Operational Equipment Off-Street Parking Operations
16/04/25 126.00 Community Services Operational Equipment Off-Street Parking Operations
16/04/25 87.00 Community Services Operational Equipment Off-Street Parking Operations
26/09/25 84.00 Community Services Payment to Private Contractors Ferry Operation
04/07/25 84.00 Community Services Operational Equipment On-Street Parking Operations