Supplier : CHIPSIDE LIMITED

Summary
Financial Year Payments Total £
2021 57 56,758.03
2022 53 38,956.14
2023 70 60,250.92
2024 66 44,798.69
2025 60 53,683.69
Total 306 254,447.47
Showing 1 to 30 of 306 items
Date Amount £ DirectorateExpenses TypeService Area
22/10/21 35,750.00 Resources Professional Services Parking Services
31/10/25 15,750.00 Community Services Payment to Private Contractors Parking Services
05/04/23 15,750.00 Resources Payment to Private Contractors Parking Services
04/05/22 15,750.00 Resources Payment to Private Contractors Parking Services
28/06/24 15,750.00 Community Services Payment to Private Contractors Parking Services
30/08/23 15,750.00 Resources Professional Services Parking Services
25/02/26 3,341.54 Community Services Payment to Private Contractors Parking Services
27/08/25 3,080.55 Community Services Payment to Private Contractors Parking Services
28/11/25 3,073.89 Community Services Payment to Private Contractors Parking Services
31/12/25 2,973.64 Community Services Payment to Private Contractors Parking Services
05/11/25 2,864.27 Community Services Payment to Private Contractors Parking Services
25/07/25 2,740.02 Community Services Payment to Private Contractors Parking Services
06/08/25 2,626.37 Community Services Payment to Private Contractors Parking Services
25/06/25 2,488.15 Community Services Payment to Private Contractors Parking Services
28/01/26 2,464.16 Community Services Payment to Private Contractors Parking Services
27/03/24 2,448.54 Community Services Payment to Private Contractors Parking Services
29/11/24 1,702.66 Community Services Payment to Private Contractors Parking Services
05/03/25 1,651.19 Community Services Payment to Private Contractors Parking Services
02/03/22 1,620.07 Resources Payment to Private Contractors Parking Services
17/03/23 1,599.76 Resources Payment to Private Contractors Parking Services
26/05/23 1,571.10 Resources Payment to Private Contractors Parking Services
14/07/23 1,538.99 Resources Payment to Private Contractors Parking Services
10/04/24 1,521.91 Community Services Payment to Private Contractors Parking Services
03/07/24 1,497.40 Community Services Payment to Private Contractors Parking Services
18/09/24 1,491.17 Community Services Payment to Private Contractors Parking Services
29/06/22 1,489.38 Resources Payment to Private Contractors Parking Services
23/03/22 1,479.13 Resources Payment to Private Contractors Parking Services
23/10/24 1,474.26 Community Services Payment to Private Contractors Parking Services
03/09/25 1,451.10 Community Services Payment to Private Contractors Parking Services
12/01/24 1,450.24 Community Services Payment to Private Contractors Parking Services