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 31 to 49 of 49 items
Date Amount £ SupplierDirectorateExpenses Type
19/04/24 220.39 CHIPSIDE LIMITED Community Services Payment to Private Contractors
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
20/12/24 208.90 CHIPSIDE LIMITED Community Services Payment to Private Contractors
18/05/22 205.94 CHIPSIDE LIMITED Neighbourhoods Payment to Private Contractors
17/06/22 204.39 CHIPSIDE LIMITED Neighbourhoods Payment to Private Contractors
31/12/25 204.37 CHIPSIDE LIMITED Community Services Payment to Private Contractors
03/03/23 200.48 CHIPSIDE LIMITED Neighbourhoods Payment to Private Contractors
05/04/23 195.44 CHIPSIDE LIMITED Neighbourhoods Payment to Private Contractors
06/03/24 193.06 CHIPSIDE LIMITED Community Services Stationery
22/12/23 192.67 CHIPSIDE LIMITED Community Services Stationery
17/01/25 190.17 CHIPSIDE LIMITED Community Services Payment to Private Contractors
18/01/23 185.75 CHIPSIDE LIMITED Neighbourhoods Payment to Private Contractors
24/01/24 184.36 CHIPSIDE LIMITED Community Services Stationery
28/12/22 183.09 CHIPSIDE LIMITED Neighbourhoods Payment to Private Contractors
15/03/24 170.67 CHIPSIDE LIMITED Community Services Stationery
21/03/25 169.99 CHIPSIDE LIMITED Community Services Payment to Private Contractors
18/10/23 50.00 REDACTED PERSONAL DATA Community Services Car Parking Permit Income
01/11/23 50.00 REDACTED PERSONAL DATA Community Services Car Parking Permit Income