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 60 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/25 15,750.00 Community Services Payment to Private Contractors Parking Services
25/02/26 3,341.54 Community Services Payment to Private Contractors Parking Services
27/08/25 3,080.55 Community Services Payment to Private Contractors Parking Services
28/11/25 3,073.89 Community Services Payment to Private Contractors Parking Services
31/12/25 2,973.64 Community Services Payment to Private Contractors Parking Services
05/11/25 2,864.27 Community Services Payment to Private Contractors Parking Services
25/07/25 2,740.02 Community Services Payment to Private Contractors Parking Services
06/08/25 2,626.37 Community Services Payment to Private Contractors Parking Services
25/06/25 2,488.15 Community Services Payment to Private Contractors Parking Services
28/01/26 2,464.16 Community Services Payment to Private Contractors Parking Services
03/09/25 1,451.10 Community Services Payment to Private Contractors Parking Services
06/02/26 1,047.00 Community Services Operational Equipment Parking Attendants
05/11/25 600.00 Community Services Operational Equipment Parking Services
05/11/25 525.00 Community Services Professional Services Parking Services
22/08/25 264.96 Community Services Payment to Private Contractors All Island Permits
22/08/25 264.96 Community Services Payment to Private Contractors Staff Permits
22/08/25 264.96 Community Services Payment to Private Contractors Residential Permits
25/04/25 255.50 Community Services Stationery Staff Permits
25/04/25 255.49 Community Services Stationery Residential Permits
25/04/25 255.49 Community Services Stationery All Island Permits
10/12/25 246.99 Community Services Payment to Private Contractors Staff Permits
10/12/25 246.99 Community Services Payment to Private Contractors Residential Permits
10/12/25 246.99 Community Services Payment to Private Contractors All Island Permits
17/10/25 245.52 Community Services Payment to Private Contractors All Island Permits
17/10/25 245.52 Community Services Payment to Private Contractors Residential Permits
17/10/25 245.51 Community Services Payment to Private Contractors Staff Permits
27/06/25 244.16 Community Services Payment to Private Contractors Staff Permits
27/06/25 244.16 Community Services Payment to Private Contractors All Island Permits
27/06/25 244.16 Community Services Payment to Private Contractors Residential Permits
03/10/25 243.32 Community Services Payment to Private Contractors All Island Permits