Saba Park Services Uk Limited
Transactions
1,315
Total Spend
£26.9m
Average Transaction
£20.5k
Authorities
16
Showing 50 of 1,315 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 6 Jan 2026 | £3.00 | Doncaster Council | Saba Park Services UK Ltd | HELP & PROTECTION • STAFF TRAVEL EXPENSES |
| 3 Jan 2026 | £1.83 | Dacorum Borough Council | Saba Park Services UK Ltd | Planning & Development Services • Supplies & Services |
| 23 Dec 2025 | £559.33 | South Oxfordshire District Council | Saba Park Services UK Limited | CP99 • Car Park Operations • Cash banking and debt collection services • Supplies & Services |
| 23 Dec 2025 | £664.53 | South Oxfordshire District Council | Saba Park Services UK Limited | CP99 • Car Park Operations • Cash banking and debt collection services • Supplies & Services |
| 23 Dec 2025 | £641.76 | South Oxfordshire District Council | Saba Park Services UK Limited | CP99 • Car Park Operations • Cash banking and debt collection services • Supplies & Services |
| 23 Dec 2025 | £262.45 | South Oxfordshire District Council | Saba Park Services UK Limited | CP99 • Car Park Operations • Cash banking and debt collection services • Supplies & Services |
| 17 Dec 2025 | £4,035.35 | South Oxfordshire District Council | Saba Park Services UK Limited | CP99 • Car Park Operations • Cash banking and debt collection services • Supplies & Services |
| 16 Dec 2025 | £3,451.72 | South Oxfordshire District Council | Saba Park Services UK Limited | CP99 • Car Park Operations • Cash banking and debt collection services • Supplies & Services |
| 16 Dec 2025 | £29,610.28 | South Oxfordshire District Council | Saba Park Services UK Limited | CP99 • Car Park Operations • Car Parks Management Contract • Third Party Payments |
| 16 Dec 2025 | £1,793.64 | Vale of White Horse District Council | Saba Park Services UK Limited | CP21 • Car Park Operations • Cash banking and debt collection services • Supplies & Services |
| 15 Dec 2025 | £1,732.50 | Vale of White Horse District Council | Saba Park Services UK Limited | CP21 • Car Park Operations • Cash banking and debt collection services • Supplies & Services |
| 15 Dec 2025 | £21,092.25 | Vale of White Horse District Council | Saba Park Services UK Limited | CP21 • Car Park Operations • Car Parks Management Contract • Third Party Payments |
| 12 Dec 2025 | £2,094.84 | Milton Keynes Council | SABA Park Services UK Ltd | Environment & Property • Assistant Director Highways and Transport • Professional Fees and Hired Services |
| 12 Dec 2025 | £2,289.60 | Milton Keynes Council | SABA Park Services UK Ltd | Environment & Property • Assistant Director Highways and Transport • Professional Fees and Hired Services |
| 5 Dec 2025 | £24,466.13 | Gloucester City Council | Saba Park Services UK Limited | Property • Parking • Business Support • November 25 Variable management fee Management Fee Invoice 1690014455 Nov 25 • Contracted Service Provision • Supplies and Services |
| 4 Dec 2025 | £5,528.53 | Cannock Chase Council | SABA PARK SERVICES UK LIMITED | • Professional Fees |
| 1 Dec 2025 | £833.28 | South Oxfordshire District Council | Saba Park Services UK Limited | CP99 • Car Park Operations • Purchase of equipment • Supplies & Services |
| 1 Dec 2025 | -£3,649.50 | South Oxfordshire District Council | Saba Park Services UK Limited | CP99 • Car Park Operations • Cash banking and debt collection services • Supplies & Services |
| 1 Dec 2025 | £3,935.33 | South Oxfordshire District Council | Saba Park Services UK Limited | CP99 • Car Park Operations • Cash banking and debt collection services • Supplies & Services |
| 1 Dec 2025 | £3,134.72 | South Oxfordshire District Council | Saba Park Services UK Limited | CP99 • Car Park Operations • Purchase of equipment • Supplies & Services |
| 1 Dec 2025 | £1,960.26 | Vale of White Horse District Council | Saba Park Services UK Limited | CP21 • Car Park Operations • Cash banking and debt collection services • Supplies & Services |
| 1 Dec 2025 | £3,763.50 | South Oxfordshire District Council | Saba Park Services UK Limited | CP99 • Car Park Operations • Cash banking and debt collection services • Supplies & Services |
| 27 Nov 2025 | £21,092.25 | Vale of White Horse District Council | Saba Park Services UK Limited | CP21 • Car Park Operations • Car Parks Management Contract • Third Party Payments |
| 27 Nov 2025 | £29,610.28 | South Oxfordshire District Council | Saba Park Services UK Limited | CP99 • Car Park Operations • Car Parks Management Contract • Third Party Payments |
| 27 Nov 2025 | £1,926.02 | Vale of White Horse District Council | Saba Park Services UK Limited | CP21 • Car Park Operations • Cash banking and debt collection services • Supplies & Services |
| 26 Nov 2025 | £4,428.00 | Milton Keynes Council | SABA Park Services UK Ltd | Environment & Property • Assistant Director Highways and Transport • Professional Fees and Hired Services |
| 26 Nov 2025 | £109,208.62 | Milton Keynes Council | SABA Park Services UK Ltd | Environment & Property • Assistant Director Highways and Transport • Professional Fees and Hired Services |
| 25 Nov 2025 | £251.96 | Vale of White Horse District Council | Saba Park Services UK Limited | CP21 • Car Park Operations • Cash banking and debt collection services • Supplies & Services |
| 25 Nov 2025 | £287.62 | South Oxfordshire District Council | Saba Park Services UK Limited | CP99 • Car Park Operations • Cash banking and debt collection services • Supplies & Services |
| 25 Nov 2025 | £269.67 | Vale of White Horse District Council | Saba Park Services UK Limited | CP21 • Car Park Operations • Cash banking and debt collection services • Supplies & Services |
| 25 Nov 2025 | £254.89 | South Oxfordshire District Council | Saba Park Services UK Limited | CP99 • Car Park Operations • Cash banking and debt collection services • Supplies & Services |
| 25 Nov 2025 | £256.14 | Vale of White Horse District Council | Saba Park Services UK Limited | CP21 • Car Park Operations • Cash banking and debt collection services • Supplies & Services |
| 25 Nov 2025 | £3,935.33 | South Oxfordshire District Council | Saba Park Services UK Limited | CP99 • Car Park Operations • Cash banking and debt collection services • Supplies & Services |
| 25 Nov 2025 | £255.13 | South Oxfordshire District Council | Saba Park Services UK Limited | CP99 • Car Park Operations • Cash banking and debt collection services • Supplies & Services |
| 24 Nov 2025 | £1,789.72 | Vale of White Horse District Council | Saba Park Services UK Limited | CP21 • Car Park Operations • Cash banking and debt collection services • Supplies & Services |
| 24 Nov 2025 | £3,384.00 | Milton Keynes Council | SABA Park Services UK Ltd | Environment & Property • Assistant Director Highways and Transport • Professional Fees and Hired Services |
| 12 Nov 2025 | £25,222.81 | Gloucester City Council | Saba Park Services UK Limited | Property • Parking • Business Support • October Variable management fee Management Fee Invoice 1690014280 • Contracted Service Provision • Supplies and Services |
| 12 Nov 2025 | £4.17 | Dacorum Borough Council | Saba Park Services UK Ltd | Planning & Development Services • Supplies & Services |
| 10 Nov 2025 | £105,848.62 | Milton Keynes Council | SABA Park Services UK Ltd | Environment & Property • Assistant Director Highways and Transport • Professional Fees and Hired Services |
| 8 Nov 2025 | £4.30 | Doncaster Council | Saba Park Services UK Ltd | RESIDENTIAL& INSPIRING FUTURES • STAFF TRAVEL EXPENSES |
| 6 Nov 2025 | £5,528.53 | Cannock Chase Council | SABA PARK SERVICES UK LIMITED | • Professional Fees |
| 5 Nov 2025 | £3,520.04 | South Oxfordshire District Council | Saba Park Services UK Limited | CP99 • Car Park Operations • Cash banking and debt collection services • Supplies & Services |
| 5 Nov 2025 | £1,819.76 | Vale of White Horse District Council | Saba Park Services UK Limited | CP21 • Car Park Operations • Cash banking and debt collection services • Supplies & Services |
| 5 Nov 2025 | £16,383.00 | Kensington and Chelsea Council | Saba Park Services UK Limited | Social Investment and Property • 50 56 Sloane Avenue |
| 31 Oct 2025 | £16,383.00 | Kensington and Chelsea Council | Saba Park Services UK Limited | Social Investment and Property • 50 56 Sloane Avenue |
| 31 Oct 2025 | £16,383.00 | Kensington and Chelsea Council | Saba Park Services UK Limited | Social Investment and Property • KTH Commercial Lets |
| 31 Oct 2025 | £2,784.73 | Kensington and Chelsea Council | Saba Park Services UK Limited | Social Investment and Property • KTH Commercial Lets |
| 30 Oct 2025 | £21,092.25 | Vale of White Horse District Council | Saba Park Services UK Limited | CP21 • Car Park Operations • Car Parks Management Contract • Third Party Payments |
| 30 Oct 2025 | £29,610.28 | South Oxfordshire District Council | Saba Park Services UK Limited | CP99 • Car Park Operations • Car Parks Management Contract • Third Party Payments |
| 27 Oct 2025 | £3,360.00 | Milton Keynes Council | SABA Park Services UK Ltd | Environment & Property • Assistant Director Highways and Transport • Professional Fees and Hired Services |