Service Area : Parking Services
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 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 |
| 24/01/24 | -1,168.30 | CHIPSIDE LIMITED | Community Services | Payment to Private Contractors |
| 03/12/21 | -1,311.48 | CHIPSIDE LIMITED | Resources | Payment to Private Contractors |