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 61 to 70 of 70 items
Date Amount £ DirectorateExpenses TypeService Area
29/09/23 53.10 Community Services Payment to Private Contractors Parking Services
22/03/24 52.70 Community Services Payment to Private Contractors Parking Services
17/05/23 51.90 Resources Payment to Private Contractors Parking Services
26/05/23 51.10 Resources Payment to Private Contractors Parking Services
28/06/23 48.40 Resources Payment to Private Contractors Parking Services
13/10/23 45.90 Community Services Payment to Private Contractors Parking Services
29/11/23 44.90 Community Services Payment to Private Contractors Parking Services
11/08/23 43.40 Resources Payment to Private Contractors Parking Services
01/09/23 43.30 Community Services Payment to Private Contractors Parking Services
24/01/24 -1,168.30 Community Services Payment to Private Contractors Parking Services