Parkmobile Ltd
Supplier to London Borough of Camden
Spend by year
£0£350.9k£701.9k
2018/192019/202020/21
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2018/19 | £97,247 | 6 |
| 2019/20 | £701,892 | 27 |
| 2020/21 | £387,609 | 33 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Fees and Charges Other VATable | £555.2k |
| Car Parking Fees On Street Income | £522.6k |
| ICT Maintenance and Support | £102.0k |
| Maintenance Equipment Furniture and Materials | £6,950 |