Service Area : Residential Permits
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 661.92 |
| Total | 3 | 661.92 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 10/12/25 | Community Services | Payment to Private Contractors | CHIPSIDE LIMITED | 246.99 |
| 28/01/26 | Community Services | Payment to Private Contractors | CHIPSIDE LIMITED | 210.56 |
| 31/12/25 | Community Services | Payment to Private Contractors | CHIPSIDE LIMITED | 204.37 |