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 66 items
Date Amount £ DirectorateExpenses TypeService Area
28/06/24 15,750.00 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
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
23/10/24 1,474.26 Community Services Payment to Private Contractors Parking Services
26/07/24 1,383.56 Community Services Payment to Private Contractors Parking Services
07/08/24 1,367.05 Community Services Payment to Private Contractors Parking Services
26/03/25 1,361.82 Community Services Payment to Private Contractors Parking Services
31/12/24 1,347.86 Community Services Payment to Private Contractors Parking Services
01/05/24 1,284.75 Community Services Payment to Private Contractors Parking Services
11/10/24 1,251.81 Community Services Payment to Private Contractors Parking Services
14/02/25 900.55 Community Services Payment to Private Contractors Parking Services
23/10/24 600.00 Community Services Computer Software Licencing Parking Management
25/10/24 525.00 Community Services Licences Parking Services
17/04/24 410.00 Community Services Operational Equipment Parking Attendants
03/07/24 290.17 Community Services Payment to Private Contractors Staff Permits
03/07/24 290.17 Community Services Payment to Private Contractors All Island Permits
03/07/24 290.17 Community Services Payment to Private Contractors Residential Permits
20/11/24 276.34 Community Services Payment to Private Contractors Residential Permits
20/11/24 276.34 Community Services Payment to Private Contractors All Island Permits
20/11/24 276.33 Community Services Payment to Private Contractors Staff Permits
11/09/24 271.73 Community Services Payment to Private Contractors Staff Permits
11/09/24 271.72 Community Services Payment to Private Contractors Residential Permits
11/09/24 271.72 Community Services Payment to Private Contractors All Island Permits
21/08/24 260.22 Community Services Payment to Private Contractors Residential Permits
21/08/24 260.22 Community Services Payment to Private Contractors Staff Permits
21/08/24 260.22 Community Services Payment to Private Contractors All Island Permits
18/10/24 256.90 Community Services Payment to Private Contractors All Island Permits