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 31 to 50 of 50 items
Date Amount £ SupplierDirectorateExpenses Type
17/11/21 87.70 CHIPSIDE LIMITED Resources Professional Services
14/07/21 64.90 CHIPSIDE LIMITED Resources Professional Services
11/08/21 47.30 CHIPSIDE LIMITED Resources Professional Services
12/01/22 47.10 CHIPSIDE LIMITED Resources Professional Services
21/05/21 46.60 CHIPSIDE LIMITED Resources Professional Services
05/05/21 46.40 CHIPSIDE LIMITED Resources Professional Services
15/09/21 45.80 CHIPSIDE LIMITED Resources Professional Services
23/02/22 45.00 CHIPSIDE LIMITED Resources Professional Services
16/03/22 44.80 CHIPSIDE LIMITED Resources Professional Services
24/12/21 42.40 CHIPSIDE LIMITED Resources Professional Services
19/05/21 31.50 EUROPEAN PARKING COLLECTION PLC Resources Professional Services
19/01/22 18.40 BATES OFFICE SERVICES LIMITED Resources Stationery
19/01/22 7.42 BATES OFFICE SERVICES LIMITED Resources Stationery
19/01/22 1.54 BATES OFFICE SERVICES LIMITED Resources Stationery
16/04/21 -12.50 REDACTED PERSONAL DATA Resources Administration Fee Income
12/01/22 -996.89 CHIPSIDE LIMITED Resources Payment to Private Contractors
24/12/21 -1,024.65 CHIPSIDE LIMITED Resources Payment to Private Contractors
12/01/22 -1,099.17 CHIPSIDE LIMITED Resources Payment to Private Contractors
12/01/22 -1,136.10 CHIPSIDE LIMITED Resources Payment to Private Contractors
03/12/21 -1,311.48 CHIPSIDE LIMITED Resources Payment to Private Contractors