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 91 to 103 of 103 items
Date Amount £ DirectorateExpenses TypeService Area
10/12/25 25.00 Community Services General Materials Off-Street Parking Operations
28/01/26 25.00 Community Services General Materials Off-Street Parking Operations
18/02/26 25.00 Community Services Operational Equipment Off-Street Parking Operations
30/07/25 20.00 Community Services Operational Equipment Off-Street Parking Operations
04/07/25 20.00 Community Services Operational Equipment On-Street Parking Operations
17/09/25 20.00 Community Services Payment to Private Contractors Off-Street Parking Operations
04/04/25 20.00 Community Services Operational Equipment Off-Street Parking Operations
19/03/25 19.00 Community Services Operational Equipment Off-Street Parking Operations
16/04/25 15.00 Community Services Operational Equipment Off-Street Parking Operations
04/04/25 -20.00 Community Services Operational Equipment Off-Street Parking Operations
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