Supplier : FLOWBIRD SMART CITY UK LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 10 | 6,766.40 |
| 2025 | 93 | 101,894.76 |
| Total | 103 | 108,661.16 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/06/25 | -33.00 | Community Services | Operational Equipment | Parking Management |
| 04/04/25 | -184.00 | Community Services | Operational Equipment | Off-Street Parking Operations |
| 04/04/25 | -1,578.00 | Community Services | Operational Equipment | Off-Street Parking Operations |