Service Area : Parking Services

Summary
Financial Year Payments Total £
2021 50 74,714.90
2022 39 58,585.99
2023 48 83,377.49
2024 38 72,198.29
2025 41 82,548.80
Total 216 371,425.47
Showing 1 to 30 of 216 items
Date Amount £ SupplierDirectorateExpenses Type
22/10/21 35,750.00 CHIPSIDE LIMITED Resources Professional Services
30/08/23 15,750.00 CHIPSIDE LIMITED Resources Professional Services
31/10/25 15,750.00 CHIPSIDE LIMITED Community Services Payment to Private Contractors
05/04/23 15,750.00 CHIPSIDE LIMITED Resources Payment to Private Contractors
28/06/24 15,750.00 CHIPSIDE LIMITED Community Services Payment to Private Contractors
04/05/22 15,750.00 CHIPSIDE LIMITED Resources Payment to Private Contractors
03/04/24 9,999.00 TRAFFIC ENFORCEMENT CENTRE Community Services Professional Services
05/07/24 9,999.00 TRAFFIC ENFORCEMENT CENTRE Community Services Professional Services
23/10/24 9,999.00 TRAFFIC ENFORCEMENT CENTRE Community Services Professional Services
14/04/23 9,999.00 TRAFFIC ENFORCEMENT CENTRE Resources Professional Services
19/10/22 9,999.00 TRAFFIC ENFORCEMENT CENTRE Resources Professional Services
13/05/22 9,999.00 TRAFFIC ENFORCEMENT CENTRE Resources Professional Services
07/11/25 9,999.00 TRAFFIC ENFORCEMENT CENTRE Community Services Professional Services
02/04/25 9,999.00 TRAFFIC ENFORCEMENT CENTRE Community Services Professional Services
04/08/23 9,999.00 TRAFFIC ENFORCEMENT CENTRE Resources Professional Services
16/04/21 9,999.00 TRAFFIC ENFORCEMENT CENTRE Resources Professional Services
02/07/25 9,999.00 TRAFFIC ENFORCEMENT CENTRE Community Services Professional Services
12/01/22 5,000.00 TRAFFIC ENFORCEMENT CENTRE Resources Professional Services
29/11/23 5,000.00 TRAFFIC ENFORCEMENT CENTRE Community Services Professional Services
25/02/26 3,341.54 CHIPSIDE LIMITED Community Services Payment to Private Contractors
27/08/25 3,080.55 CHIPSIDE LIMITED Community Services Payment to Private Contractors
28/11/25 3,073.89 CHIPSIDE LIMITED Community Services Payment to Private Contractors
11/03/22 3,000.00 TRAFFIC ENFORCEMENT CENTRE Resources Professional Services
31/12/25 2,973.64 CHIPSIDE LIMITED Community Services Payment to Private Contractors
05/11/25 2,864.27 CHIPSIDE LIMITED Community Services Payment to Private Contractors
25/07/25 2,740.02 CHIPSIDE LIMITED Community Services Payment to Private Contractors
06/08/25 2,626.37 CHIPSIDE LIMITED Community Services Payment to Private Contractors
11/02/22 2,500.00 TRAFFIC ENFORCEMENT CENTRE Resources Professional Services
25/06/25 2,488.15 CHIPSIDE LIMITED Community Services Payment to Private Contractors
28/01/26 2,464.16 CHIPSIDE LIMITED Community Services Payment to Private Contractors