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 90 of 224 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/24 2,321.52 Community Services Operational Equipment Parking Management
22/06/22 2,317.70 Neighbourhoods Operational Equipment Parking Management
22/06/22 2,310.00 Neighbourhoods Operational Equipment Parking Management
29/07/22 2,265.00 Neighbourhoods Operational Equipment Parking Management
15/12/21 2,265.00 Neighbourhoods Payment to Private Contractors Parking Management
29/06/22 2,265.00 Neighbourhoods Operational Equipment Parking Management
11/05/22 2,265.00 Neighbourhoods Operational Equipment Parking Management
10/11/21 2,265.00 Neighbourhoods Payment to Private Contractors Parking Management
13/04/22 2,265.00 Neighbourhoods Payment to Private Contractors Parking Management
04/03/22 2,265.00 Neighbourhoods Payment to Private Contractors Parking Management
02/02/22 2,265.00 Neighbourhoods Payment to Private Contractors Parking Management
19/01/22 2,265.00 Neighbourhoods Payment to Private Contractors Parking Management
26/08/22 2,265.00 Neighbourhoods Operational Equipment Parking Management
18/06/21 2,250.00 Neighbourhoods Payment to Private Contractors Parking Management
07/04/21 2,250.00 Neighbourhoods Payment to Private Contractors Parking Management
07/07/21 2,250.00 Neighbourhoods Payment to Private Contractors Parking Management
08/10/21 2,250.00 Neighbourhoods Payment to Private Contractors Parking Management
26/05/21 2,250.00 Neighbourhoods Payment to Private Contractors Parking Management
03/09/21 2,250.00 Neighbourhoods Payment to Private Contractors Parking Management
28/07/21 2,250.00 Neighbourhoods Payment to Private Contractors Parking Management
29/06/22 2,174.62 Neighbourhoods Operational Equipment Parking Management
14/02/24 2,140.32 Community Services Operational Equipment Parking Management
11/10/23 2,108.00 Place Plant, Equipment & Furniture - Capital Parks and Gardens Capital
17/01/24 2,046.38 Community Services Operational Equipment Parking Management
15/12/21 1,890.00 Neighbourhoods Payment to Private Contractors Parking Management
14/08/24 1,871.00 Community Services Payment to Private Contractors Ferry Operation
13/10/21 1,815.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
19/05/23 1,725.92 Neighbourhoods Operational Equipment Parking Management
29/11/24 1,680.00 Community Services Operational Equipment Off-Street Parking Operations
01/03/24 1,677.62 Community Services Operational Equipment Parking Management