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 121 to 150 of 216 items
Date Amount £ SupplierDirectorateExpenses Type
22/08/25 63.30 CHIPSIDE LIMITED Community Services Payment to Private Contractors
28/01/26 62.80 CHIPSIDE LIMITED Community Services Payment to Private Contractors
22/06/22 62.70 CHIPSIDE LIMITED Resources Payment to Private Contractors
03/10/25 62.30 CHIPSIDE LIMITED Community Services Payment to Private Contractors
19/01/24 61.80 CHIPSIDE LIMITED Community Services Payment to Private Contractors
06/02/26 60.10 CHIPSIDE LIMITED Community Services Payment to Private Contractors
27/06/25 59.80 CHIPSIDE LIMITED Community Services Payment to Private Contractors
31/12/25 59.60 CHIPSIDE LIMITED Community Services Payment to Private Contractors
28/12/22 59.50 CHIPSIDE LIMITED Resources Payment to Private Contractors
17/10/25 59.20 CHIPSIDE LIMITED Community Services Payment to Private Contractors
20/12/23 56.70 CHIPSIDE LIMITED Community Services Payment to Private Contractors
26/04/24 55.10 CHIPSIDE LIMITED Community Services Payment to Private Contractors
22/02/23 54.10 CHIPSIDE LIMITED Resources Payment to Private Contractors
20/11/24 53.90 CHIPSIDE LIMITED Community Services Payment to Private Contractors
06/03/24 53.80 CHIPSIDE LIMITED Community Services Payment to Private Contractors
20/12/24 53.50 CHIPSIDE LIMITED Community Services Payment to Private Contractors
18/09/24 53.30 CHIPSIDE LIMITED Community Services Payment to Private Contractors
03/12/25 53.20 CHIPSIDE LIMITED Community Services Payment to Private Contractors
29/09/23 53.10 CHIPSIDE LIMITED Community Services Payment to Private Contractors
25/10/24 52.80 CHIPSIDE LIMITED Community Services Payment to Private Contractors
22/03/24 52.70 CHIPSIDE LIMITED Community Services Payment to Private Contractors
26/10/22 52.60 CHIPSIDE LIMITED Resources Payment to Private Contractors
07/06/24 52.40 CHIPSIDE LIMITED Community Services Payment to Private Contractors
31/01/25 52.10 CHIPSIDE LIMITED Community Services Payment to Private Contractors
25/04/25 52.00 CHIPSIDE LIMITED Community Services Payment to Private Contractors
17/05/23 51.90 CHIPSIDE LIMITED Resources Payment to Private Contractors
30/05/25 51.50 CHIPSIDE LIMITED Community Services Payment to Private Contractors
21/03/25 51.20 CHIPSIDE LIMITED Community Services Payment to Private Contractors
26/05/23 51.10 CHIPSIDE LIMITED Resources Payment to Private Contractors
21/08/24 51.10 CHIPSIDE LIMITED Community Services Payment to Private Contractors