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 52 of 52 items
Date Amount £ DirectorateExpenses TypeService Area
22/07/22 824.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
10/06/22 440.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
04/01/23 334.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
18/01/23 280.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
08/03/23 235.00 Place Plant, Equipment & Furniture - Capital Parks and Gardens Capital
22/07/22 167.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
05/10/22 164.00 Neighbourhoods Payment to Private Contractors Ferry Operation
10/06/22 125.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
05/10/22 93.00 Neighbourhoods Operational Equipment Ferry Operation
18/01/23 70.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
05/10/22 66.00 Neighbourhoods Payment to Private Contractors Ferry Operation
22/07/22 60.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
08/03/23 25.00 Neighbourhoods Operational Equipment Ferry Operation
26/10/22 25.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
20/01/23 25.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
04/01/23 25.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
05/10/22 25.00 Neighbourhoods Operational Equipment Ferry Operation
12/08/22 15.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
20/01/23 15.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
10/06/22 15.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
13/04/22 15.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
26/10/22 10.00 Neighbourhoods Operational Equipment Off-Street Parking Operations