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 1 to 30 of 55 items
Date Amount £ DirectorateExpenses TypeService Area
11/10/24 9,147.00 Community Services Operational Equipment Parking Management
16/10/24 7,419.58 Community Services Operational Equipment Parking Management
10/07/24 6,340.60 Community Services Operational Equipment Parking Management
16/10/24 6,214.88 Community Services Operational Equipment Parking Management
25/10/24 5,026.80 Community Services Operational Equipment Parking Management
05/06/24 4,612.44 Community Services Operational Equipment Parking Management
08/05/24 3,503.08 Community Services Operational Equipment Parking Management
04/12/24 3,460.80 Community Services Operational Equipment Parking Management
19/04/24 2,640.00 Community Services Operational Equipment Parking Management
05/06/24 2,607.00 Community Services Operational Equipment Parking Management
08/05/24 2,607.00 Community Services Operational Equipment Parking Management
10/07/24 2,607.00 Community Services Operational Equipment Parking Management
25/10/24 2,607.00 Community Services Operational Equipment Parking Management
11/10/24 2,607.00 Community Services Operational Equipment Parking Management
16/10/24 2,607.00 Community Services Operational Equipment Parking Management
16/10/24 2,607.00 Community Services Operational Equipment Parking Management
31/12/24 2,607.00 Community Services Operational Equipment Parking Management
04/12/24 2,607.00 Community Services Operational Equipment Parking Management
29/01/25 2,607.00 Community Services Operational Equipment Parking Management
19/04/24 2,386.44 Community Services Operational Equipment Parking Management
29/01/25 2,354.64 Community Services Operational Equipment Parking Management
31/12/24 2,321.52 Community Services Operational Equipment Parking Management
14/08/24 1,871.00 Community Services Payment to Private Contractors Ferry Operation
29/11/24 1,680.00 Community Services Operational Equipment Off-Street Parking Operations
23/10/24 1,642.00 Community Services Payment to Private Contractors Off-Street Parking Operations
26/04/24 1,578.00 Community Services Operational Equipment Off-Street Parking Operations
03/05/24 1,142.00 Community Services Operational Equipment Off-Street Parking Operations
19/07/24 1,101.00 Community Services Operational Equipment Off-Street Parking Operations
10/10/24 789.00 Community Services Operational Equipment Off-Street Parking Operations
23/10/24 789.00 Community Services Operational Equipment Off-Street Parking Operations