Service Area : Staff Permits
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 4 | 451.39 |
| 2022 | 9 | 1,696.90 |
| 2023 | 13 | 2,828.52 |
| 2024 | 12 | 2,881.44 |
| 2025 | 18 | 3,200.05 |
| Total | 56 | 11,058.30 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 11/08/23 | 250.39 | CHIPSIDE LIMITED | Neighbourhoods | Stationery |
| 29/09/23 | 246.39 | CHIPSIDE LIMITED | Community Services | Stationery |
| 01/09/23 | 244.66 | CHIPSIDE LIMITED | Community Services | Stationery |
| 13/10/23 | 241.70 | CHIPSIDE LIMITED | Community Services | Stationery |
| 12/05/23 | 235.70 | CHIPSIDE LIMITED | Neighbourhoods | Stationery |
| 30/06/23 | 227.41 | CHIPSIDE LIMITED | Neighbourhoods | Stationery |
| 29/11/23 | 224.73 | CHIPSIDE LIMITED | Community Services | Stationery |
| 17/05/23 | 221.36 | CHIPSIDE LIMITED | Neighbourhoods | Stationery |
| 05/04/23 | 195.45 | CHIPSIDE LIMITED | Neighbourhoods | Payment to Private Contractors |
| 06/03/24 | 193.05 | CHIPSIDE LIMITED | Community Services | Stationery |
| 22/12/23 | 192.66 | CHIPSIDE LIMITED | Community Services | Stationery |
| 24/01/24 | 184.36 | CHIPSIDE LIMITED | Community Services | Stationery |
| 15/03/24 | 170.66 | CHIPSIDE LIMITED | Community Services | Stationery |