Service Area : Staff Permits

Summary
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
Showing 18 items
Date Amount £ SupplierDirectorateExpenses Type
22/08/25 264.96 CHIPSIDE LIMITED Community Services Payment to Private Contractors
25/04/25 255.50 CHIPSIDE LIMITED Community Services Stationery
10/12/25 246.99 CHIPSIDE LIMITED Community Services Payment to Private Contractors
17/10/25 245.51 CHIPSIDE LIMITED Community Services Payment to Private Contractors
27/06/25 244.16 CHIPSIDE LIMITED Community Services Payment to Private Contractors
03/10/25 243.31 CHIPSIDE LIMITED Community Services Payment to Private Contractors
25/07/25 240.75 CHIPSIDE LIMITED Community Services Payment to Private Contractors
30/05/25 230.22 CHIPSIDE LIMITED Community Services Stationery
06/02/26 213.73 CHIPSIDE LIMITED Community Services Payment to Private Contractors
28/01/26 210.56 CHIPSIDE LIMITED Community Services Payment to Private Contractors
31/12/25 204.36 CHIPSIDE LIMITED Community Services Payment to Private Contractors
30/05/25 112.50 HAMPSHIRE AND ISLE OF WIGHT HEALTH Community Services Car Parking Permit Income
22/08/25 112.50 HAMPSHIRE AND ISLE OF WIGHT NHS TRUST Community Services Car Parking Permit Income
02/07/25 87.50 HAMPSHIRE AND ISLE OF WIGHT NHS TRUST Community Services Car Parking Permit Income
11/07/25 87.50 HAMPSHIRE AND ISLE OF WIGHT NHS TRUST Community Services Car Parking Permit Income
16/01/26 75.00 HAMPSHIRE AND ISLE OF WIGHT NHS TRUST Community Services Car Parking Permit Income
05/09/25 75.00 HAMPSHIRE AND ISLE OF WIGHT NHS TRUST Community Services Car Parking Permit Income
14/01/26 50.00 HAMPSHIRE AND ISLE OF WIGHT NHS TRUST Community Services Car Parking Permit Income