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 60 of 66 items
Date Amount £ DirectorateExpenses TypeService Area
18/10/24 256.90 Community Services Payment to Private Contractors All Island Permits
18/10/24 256.90 Community Services Payment to Private Contractors Residential Permits
05/03/25 253.28 Community Services Payment to Private Contractors All Island Permits
05/03/25 253.28 Community Services Payment to Private Contractors Residential Permits
05/03/25 253.27 Community Services Payment to Private Contractors Staff Permits
26/07/24 250.46 Community Services Payment to Private Contractors All Island Permits
26/07/24 250.46 Community Services Payment to Private Contractors Residential Permits
26/07/24 250.45 Community Services Payment to Private Contractors Staff Permits
10/05/24 232.94 Community Services Payment to Private Contractors All Island Permits
10/05/24 232.94 Community Services Payment to Private Contractors Residential Permits
10/05/24 232.93 Community Services Payment to Private Contractors Staff Permits
19/04/24 220.39 Community Services Payment to Private Contractors Residential Permits
19/04/24 220.39 Community Services Payment to Private Contractors Staff Permits
19/04/24 220.39 Community Services Payment to Private Contractors All Island Permits
20/12/24 208.90 Community Services Payment to Private Contractors Residential Permits
20/12/24 208.90 Community Services Payment to Private Contractors All Island Permits
20/12/24 208.89 Community Services Payment to Private Contractors Staff Permits
17/01/25 190.17 Community Services Payment to Private Contractors Staff Permits
17/01/25 190.17 Community Services Payment to Private Contractors All Island Permits
17/01/25 190.17 Community Services Payment to Private Contractors Residential Permits
21/03/25 169.99 Community Services Payment to Private Contractors Residential Permits
21/03/25 169.99 Community Services Payment to Private Contractors Staff Permits
21/03/25 169.99 Community Services Payment to Private Contractors All Island Permits
26/04/24 55.10 Community Services Payment to Private Contractors Parking Services
20/11/24 53.90 Community Services Payment to Private Contractors Parking Services
20/12/24 53.50 Community Services Payment to Private Contractors Parking Services
18/09/24 53.30 Community Services Payment to Private Contractors Parking Services
25/10/24 52.80 Community Services Payment to Private Contractors Parking Services
07/06/24 52.40 Community Services Payment to Private Contractors Parking Services
31/01/25 52.10 Community Services Payment to Private Contractors Parking Services