Service Area : All Island Permits

Summary
Financial Year Payments Total £
2021 2 1,025.91
2022 9 2,289.67
2023 15 2,928.53
2024 12 2,881.48
2025 11 2,600.07
Total 49 11,725.66
Showing 11 items
Date Amount £ SupplierDirectorateExpenses Type
22/08/25 264.96 CHIPSIDE LIMITED Community Services Payment to Private Contractors
25/04/25 255.49 CHIPSIDE LIMITED Community Services Stationery
10/12/25 246.99 CHIPSIDE LIMITED Community Services Payment to Private Contractors
17/10/25 245.52 CHIPSIDE LIMITED Community Services Payment to Private Contractors
27/06/25 244.16 CHIPSIDE LIMITED Community Services Payment to Private Contractors
03/10/25 243.32 CHIPSIDE LIMITED Community Services Payment to Private Contractors
25/07/25 240.75 CHIPSIDE LIMITED Community Services Payment to Private Contractors
30/05/25 230.23 CHIPSIDE LIMITED Community Services Stationery
06/02/26 213.72 CHIPSIDE LIMITED Community Services Payment to Private Contractors
28/01/26 210.56 CHIPSIDE LIMITED Community Services Payment to Private Contractors
31/12/25 204.37 CHIPSIDE LIMITED Community Services Payment to Private Contractors