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 31 to 53 of 53 items
Date Amount £ DirectorateExpenses TypeService Area
17/06/22 204.39 Neighbourhoods Payment to Private Contractors All Island Permits
03/03/23 200.48 Neighbourhoods Payment to Private Contractors All Island Permits
03/03/23 200.47 Neighbourhoods Payment to Private Contractors Staff Permits
03/03/23 200.47 Neighbourhoods Payment to Private Contractors Residential Permits
18/01/23 185.75 Neighbourhoods Payment to Private Contractors Residential Permits
18/01/23 185.75 Neighbourhoods Payment to Private Contractors Staff Permits
18/01/23 185.75 Neighbourhoods Payment to Private Contractors All Island Permits
28/12/22 183.09 Neighbourhoods Payment to Private Contractors All Island Permits
28/12/22 183.08 Neighbourhoods Payment to Private Contractors Residential Permits
28/12/22 183.08 Neighbourhoods Payment to Private Contractors Staff Permits
22/06/22 62.70 Resources Payment to Private Contractors Parking Services
28/12/22 59.50 Resources Payment to Private Contractors Parking Services
22/02/23 54.10 Resources Payment to Private Contractors Parking Services
26/10/22 52.60 Resources Payment to Private Contractors Parking Services
18/05/22 50.60 Resources Payment to Private Contractors Parking Services
18/01/23 50.40 Resources Payment to Private Contractors Parking Services
28/09/22 50.30 Resources Payment to Private Contractors Parking Services
22/07/22 49.70 Resources Payment to Private Contractors Parking Services
22/03/23 48.00 Resources Payment to Private Contractors Parking Services
30/11/22 43.70 Resources Payment to Private Contractors Parking Services
19/08/22 43.70 Resources Payment to Private Contractors Parking Services
23/11/22 43.30 Resources Payment to Private Contractors Parking Services
20/04/22 38.70 Resources Professional Services Parking Services