Supplier : NAGELS UK LTD

Summary
Financial Year Payments Total £
2021 3 2,251.88
2022 4 2,984.38
2023 2 3,885.00
2025 2 3,885.00
Total 11 13,006.26
Showing 11 items
Date Amount £ DirectorateExpenses TypeService Area
04/07/25 3,825.00 Community Services Operational Equipment Off-Street Parking Operations
13/10/23 3,825.00 Community Services Operational Equipment Off-Street Parking Operations
22/02/23 1,968.75 Neighbourhoods Operational Equipment Off-Street Parking Operations
15/10/21 1,480.00 Regeneration Advertising & Publicity Town & City Gift Card
04/01/23 625.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
20/08/21 385.94 Neighbourhoods Operational Equipment Off-Street Parking Operations
17/11/21 385.94 Neighbourhoods Operational Equipment Off-Street Parking Operations
13/07/22 365.63 Neighbourhoods Operational Equipment Off-Street Parking Operations
13/10/23 60.00 Community Services Operational Equipment Off-Street Parking Operations
04/07/25 60.00 Community Services Operational Equipment Off-Street Parking Operations
04/01/23 25.00 Neighbourhoods Operational Equipment Off-Street Parking Operations