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 211 to 224 of 224 items
Date Amount £ DirectorateExpenses TypeService Area
04/08/21 15.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
23/03/22 15.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
11/10/23 15.00 Community Services 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
12/08/22 15.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
04/08/21 14.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
26/10/22 10.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
14/07/23 5.00 Neighbourhoods Payment to Private Contractors Off-Street Parking Operations
10/10/24 -25.00 Community Services Operational Equipment Off-Street Parking Operations
10/10/24 -80.00 Community Services Operational Equipment Off-Street Parking Operations
10/10/24 -188.00 Community Services Operational Equipment Off-Street Parking Operations
19/05/23 -220.00 Neighbourhoods Operational Equipment Ferry Operation
10/10/24 -789.00 Community Services Operational Equipment Off-Street Parking Operations