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 61 to 72 of 72 items
Date Amount £ DirectorateExpenses TypeService Area
20/09/23 50.00 Community Services Operational Equipment Off-Street Parking Operations
19/01/24 40.00 Community Services Operational Equipment Off-Street Parking Operations
20/10/23 35.00 Community Services Payment to Private Contractors Off-Street Parking Operations
22/03/24 30.00 Community Services Operational Equipment Off-Street Parking Operations
19/01/24 29.00 Community Services Operational Equipment Off-Street Parking Operations
14/07/23 26.00 Neighbourhoods Payment to Private Contractors Off-Street Parking Operations
11/10/23 25.00 Community Services Operational Equipment Off-Street Parking Operations
29/11/23 20.00 Community Services Operational Equipment Off-Street Parking Operations
11/10/23 15.00 Community Services Operational Equipment Off-Street Parking Operations
22/09/23 15.00 Community Services Operational Equipment Car Park cash collection
14/07/23 5.00 Neighbourhoods Payment to Private Contractors Off-Street Parking Operations
19/05/23 -220.00 Neighbourhoods Operational Equipment Ferry Operation