Supplier : CHIPSIDE LIMITED

Summary
Financial Year Payments Total £
2025 18 14,662.31
Total 18 14,662.31
Showing 18 items
Date DirectorateExpenses TypeService Area Amount £
28/11/25 Community Services Payment to Private Contractors Parking Services 3,073.89
31/12/25 Community Services Payment to Private Contractors Parking Services 2,973.64
05/11/25 Community Services Payment to Private Contractors Parking Services 2,864.27
28/01/26 Community Services Payment to Private Contractors Parking Services 2,464.16
05/11/25 Community Services Operational Equipment Parking Services 600.00
05/11/25 Community Services Professional Services Parking Services 525.00
10/12/25 Community Services Payment to Private Contractors Staff Permits 246.99
10/12/25 Community Services Payment to Private Contractors All Island Permits 246.99
10/12/25 Community Services Payment to Private Contractors Residential Permits 246.99
28/01/26 Community Services Payment to Private Contractors Staff Permits 210.56
28/01/26 Community Services Payment to Private Contractors All Island Permits 210.56
28/01/26 Community Services Payment to Private Contractors Residential Permits 210.56
31/12/25 Community Services Payment to Private Contractors All Island Permits 204.37
31/12/25 Community Services Payment to Private Contractors Residential Permits 204.37
31/12/25 Community Services Payment to Private Contractors Staff Permits 204.36
28/01/26 Community Services Payment to Private Contractors Parking Services 62.80
31/12/25 Community Services Payment to Private Contractors Parking Services 59.60
03/12/25 Community Services Payment to Private Contractors Parking Services 53.20