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 60 of 72 items
Date Amount £ DirectorateExpenses TypeService Area
12/01/24 1,333.00 Community Services Operational Equipment Off-Street Parking Operations
06/04/23 1,266.86 Neighbourhoods Operational Equipment Parking Management
18/10/23 1,056.00 Community Services Operational Equipment Ferry Operation
14/07/23 823.00 Neighbourhoods Payment to Private Contractors Off-Street Parking Operations
24/11/23 789.00 Community Services Operational Equipment Off-Street Parking Operations
13/09/23 758.00 Community Services Operational Equipment Off-Street Parking Operations
29/11/23 757.00 Community Services Operational Equipment Off-Street Parking Operations
14/07/23 582.00 Neighbourhoods Payment to Private Contractors Off-Street Parking Operations
20/09/23 539.00 Community Services Operational Equipment Off-Street Parking Operations
21/06/23 474.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
24/11/23 398.00 Community Services Operational Equipment Off-Street Parking Operations
22/03/24 368.00 Community Services Operational Equipment Off-Street Parking Operations
24/11/23 352.00 Community Services Operational Equipment Off-Street Parking Operations
21/06/23 352.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
11/10/23 316.00 Community Services Operational Equipment Ferry Operation
29/09/23 296.00 Community Services Operational Equipment Ferry Operation
29/09/23 295.00 Community Services Operational Equipment Ferry Operation
19/05/23 220.00 Neighbourhoods Operational Equipment Ferry Operation
19/05/23 220.00 Neighbourhoods Operational Equipment Ferry Operation
22/09/23 220.00 Community Services Operational Equipment Car Park cash collection
11/10/23 220.00 Community Services Operational Equipment Off-Street Parking Operations
20/09/23 180.00 Community Services Operational Equipment Off-Street Parking Operations
14/07/23 180.00 Neighbourhoods Payment to Private Contractors Off-Street Parking Operations
11/10/23 144.00 Community Services Operational Equipment Off-Street Parking Operations
20/10/23 144.00 Community Services Payment to Private Contractors Off-Street Parking Operations
19/01/24 141.00 Community Services Operational Equipment Off-Street Parking Operations
14/07/23 115.50 Neighbourhoods Payment to Private Contractors Off-Street Parking Operations
15/12/23 107.00 Community Services Operational Equipment Off-Street Parking Operations
21/06/23 90.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
24/11/23 60.00 Community Services Operational Equipment Off-Street Parking Operations