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 48 items
Date Amount £ SupplierDirectorateExpenses Type
30/08/23 15,750.00 CHIPSIDE LIMITED Resources Professional Services
05/04/23 15,750.00 CHIPSIDE LIMITED Resources Payment to Private Contractors
04/08/23 9,999.00 TRAFFIC ENFORCEMENT CENTRE Resources Professional Services
14/04/23 9,999.00 TRAFFIC ENFORCEMENT CENTRE Resources Professional Services
29/11/23 5,000.00 TRAFFIC ENFORCEMENT CENTRE Community Services Professional Services
27/03/24 2,448.54 CHIPSIDE LIMITED Community Services Payment to Private Contractors
20/09/23 2,376.60 PARKING & TRAFFIC REGULATIONS OUTSIDE L… Community Services Payment to Private Contractors
10/11/23 1,989.30 PARKING & TRAFFIC REGULATIONS OUTSIDE L… Community Services Payment to Private Contractors
12/05/23 1,978.20 PARKING & TRAFFIC REGULATIONS OUTSIDE L… Resources Payment to Private Contractors
20/03/24 1,684.00 PARKING & TRAFFIC REGULATIONS OUTSIDE L… Community Services Payment to Private Contractors
26/05/23 1,571.10 CHIPSIDE LIMITED Resources Payment to Private Contractors
14/07/23 1,538.99 CHIPSIDE LIMITED Resources Payment to Private Contractors
12/01/24 1,450.24 CHIPSIDE LIMITED Community Services Payment to Private Contractors
24/01/24 1,418.28 CHIPSIDE LIMITED Community Services Payment to Private Contractors
18/08/23 1,390.92 CHIPSIDE LIMITED Resources Payment to Private Contractors
19/04/23 1,378.52 CHIPSIDE LIMITED Resources Payment to Private Contractors
06/10/23 1,328.15 CHIPSIDE LIMITED Community Services Payment to Private Contractors
01/09/23 1,279.25 CHIPSIDE LIMITED Community Services Payment to Private Contractors
12/01/24 1,168.30 CHIPSIDE LIMITED Community Services Payment to Private Contractors
24/01/24 1,168.30 CHIPSIDE LIMITED Community Services Payment to Private Contractors
07/06/23 1,123.23 CHIPSIDE LIMITED Resources Payment to Private Contractors
27/03/24 997.82 CHIPSIDE LIMITED Community Services Payment to Private Contractors
25/10/23 525.00 CHIPSIDE LIMITED Community Services Professional Services
28/07/23 275.00 ROYAL MAIL GROUP PLC Resources Postage
03/11/23 105.00 EUROPEAN PARKING COLLECTION PLC Community Services Payment to Private Contractors
29/09/23 77.55 BETA PAK LTD Community Services Stationery
19/01/24 61.80 CHIPSIDE LIMITED Community Services Payment to Private Contractors
20/12/23 56.70 CHIPSIDE LIMITED Community Services Payment to Private Contractors
06/03/24 53.80 CHIPSIDE LIMITED Community Services Payment to Private Contractors
29/09/23 53.10 CHIPSIDE LIMITED Community Services Payment to Private Contractors