Service Area : Parking Services

Summary
Financial Year Payments Total £
2025 14 24,887.18
Total 14 24,887.18
Showing 14 items
Date DirectorateExpenses TypeSupplier Amount £
07/11/25 Community Services Professional Services TRAFFIC ENFORCEMENT CENTRE 9,999.00
28/11/25 Community Services Payment to Private Contractors CHIPSIDE LIMITED 3,073.89
31/12/25 Community Services Payment to Private Contractors CHIPSIDE LIMITED 2,973.64
05/11/25 Community Services Payment to Private Contractors CHIPSIDE LIMITED 2,864.27
28/01/26 Community Services Payment to Private Contractors CHIPSIDE LIMITED 2,464.16
17/12/25 Community Services Payment to Private Contractors PARKING & TRAFFIC REGULATIONS O… 2,118.50
05/11/25 Community Services Operational Equipment CHIPSIDE LIMITED 600.00
05/11/25 Community Services Professional Services CHIPSIDE LIMITED 525.00
10/12/25 Community Services Payment to Private Contractors EUROPEAN PARKING COLLECTION PLC 90.00
28/01/26 Community Services Payment to Private Contractors CHIPSIDE LIMITED 62.80
31/12/25 Community Services Payment to Private Contractors CHIPSIDE LIMITED 59.60
03/12/25 Community Services Payment to Private Contractors CHIPSIDE LIMITED 53.20
14/01/26 Community Services Stationery OT GROUP LTD 1.70
14/01/26 Community Services Stationery OT GROUP LTD 1.42