Supplier : PARKEON LTD

Summary
Financial Year Payments Total £
2021 45 47,531.44
2022 52 84,964.66
2023 72 109,993.26
2024 55 93,347.78
Total 224 335,837.14
Showing 31 to 45 of 45 items
Date Amount £ DirectorateExpenses TypeService Area
17/12/21 220.00 Neighbourhoods Payment to Private Contractors Off-Street Parking Operations
04/03/22 220.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
04/08/21 220.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
18/06/21 177.66 Neighbourhoods Payment to Private Contractors Parking Management
23/03/22 167.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
02/02/22 120.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
26/05/21 94.22 Neighbourhoods Payment to Private Contractors Parking Management
13/10/21 65.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
07/04/21 52.20 Neighbourhoods Payment to Private Contractors Parking Management
21/01/22 35.00 Neighbourhoods Operational Equipment Ferry Operation
02/02/22 35.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
01/10/21 15.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
23/03/22 15.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
04/08/21 15.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
04/08/21 14.00 Neighbourhoods Operational Equipment Off-Street Parking Operations