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 61 to 90 of 216 items
Date Amount £ SupplierDirectorateExpenses Type
03/09/25 1,451.10 CHIPSIDE LIMITED Community Services Payment to Private Contractors
12/01/24 1,450.24 CHIPSIDE LIMITED Community Services Payment to Private Contractors
02/11/22 1,448.88 CHIPSIDE LIMITED Resources Payment to Private Contractors
22/09/21 1,446.30 PARKING & TRAFFIC REGULATIONS OUTSIDE L… Resources Professional Services
05/10/22 1,421.70 PARKING & TRAFFIC REGULATIONS OUTSIDE L… Resources 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
26/07/24 1,383.56 CHIPSIDE LIMITED Community Services Payment to Private Contractors
19/04/23 1,378.52 CHIPSIDE LIMITED Resources Payment to Private Contractors
07/08/24 1,367.05 CHIPSIDE LIMITED Community Services Payment to Private Contractors
26/03/25 1,361.82 CHIPSIDE LIMITED Community Services Payment to Private Contractors
21/12/22 1,348.90 CHIPSIDE LIMITED Resources Payment to Private Contractors
31/12/24 1,347.86 CHIPSIDE LIMITED Community Services Payment to Private Contractors
23/12/22 1,334.66 CHIPSIDE LIMITED Resources Payment to Private Contractors
06/10/23 1,328.15 CHIPSIDE LIMITED Community Services Payment to Private Contractors
03/12/21 1,311.48 CHIPSIDE LIMITED Resources Payment to Private Contractors
27/04/22 1,311.08 CHIPSIDE LIMITED Resources Payment to Private Contractors
26/08/22 1,301.52 CHIPSIDE LIMITED Resources Payment to Private Contractors
01/05/24 1,284.75 CHIPSIDE LIMITED Community Services Payment to Private Contractors
19/08/22 1,281.30 CHIPSIDE LIMITED Resources Payment to Private Contractors
01/09/23 1,279.25 CHIPSIDE LIMITED Community Services Payment to Private Contractors
11/10/24 1,251.81 CHIPSIDE LIMITED Community Services Payment to Private Contractors
12/10/22 1,185.90 CHIPSIDE LIMITED Resources Payment to Private Contractors
24/01/24 1,168.30 CHIPSIDE LIMITED Community Services Payment to Private Contractors
12/01/24 1,168.30 CHIPSIDE LIMITED Community Services Payment to Private Contractors
30/07/21 1,136.10 CHIPSIDE LIMITED Resources Payment to Private Contractors
07/06/23 1,123.23 CHIPSIDE LIMITED Resources Payment to Private Contractors
27/05/22 1,107.02 CHIPSIDE LIMITED Resources Payment to Private Contractors
12/01/22 1,099.17 CHIPSIDE LIMITED Resources Payment to Private Contractors
26/11/21 1,088.39 CHIPSIDE LIMITED Resources Payment to Private Contractors