Supplier : CHIPSIDE LIMITED
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/03/25 | 51.20 | Community Services | Payment to Private Contractors | Parking Services |
| 21/08/24 | 51.10 | Community Services | Payment to Private Contractors | Parking Services |
| 10/05/24 | 50.90 | Community Services | Payment to Private Contractors | Parking Services |
| 05/03/25 | 48.90 | Community Services | Payment to Private Contractors | Parking Services |
| 26/07/24 | 48.10 | Community Services | Payment to Private Contractors | Parking Services |
| 17/04/24 | 10.00 | Community Services | Operational Equipment | Parking Attendants |