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 60 items
Date Amount £ DirectorateExpenses TypeService Area
03/10/25 243.32 Community Services Payment to Private Contractors Residential Permits
03/10/25 243.31 Community Services Payment to Private Contractors Staff Permits
25/07/25 240.75 Community Services Payment to Private Contractors Residential Permits
25/07/25 240.75 Community Services Payment to Private Contractors All Island Permits
25/07/25 240.75 Community Services Payment to Private Contractors Staff Permits
30/05/25 230.23 Community Services Stationery Residential Permits
30/05/25 230.23 Community Services Stationery All Island Permits
30/05/25 230.22 Community Services Stationery Staff Permits
06/02/26 213.73 Community Services Payment to Private Contractors Residential Permits
06/02/26 213.73 Community Services Payment to Private Contractors Staff Permits
06/02/26 213.72 Community Services Payment to Private Contractors All Island Permits
28/01/26 210.56 Community Services Payment to Private Contractors All Island Permits
28/01/26 210.56 Community Services Payment to Private Contractors Residential Permits
28/01/26 210.56 Community Services Payment to Private Contractors Staff Permits
31/12/25 204.37 Community Services Payment to Private Contractors Residential Permits
31/12/25 204.37 Community Services Payment to Private Contractors All Island Permits
31/12/25 204.36 Community Services Payment to Private Contractors Staff Permits
06/02/26 180.00 Community Services Operational Equipment Parking Attendants
22/08/25 63.30 Community Services Payment to Private Contractors Parking Services
28/01/26 62.80 Community Services Payment to Private Contractors Parking Services
03/10/25 62.30 Community Services Payment to Private Contractors Parking Services
06/02/26 60.10 Community Services Payment to Private Contractors Parking Services
27/06/25 59.80 Community Services Payment to Private Contractors Parking Services
31/12/25 59.60 Community Services Payment to Private Contractors Parking Services
17/10/25 59.20 Community Services Payment to Private Contractors Parking Services
03/12/25 53.20 Community Services Payment to Private Contractors Parking Services
25/04/25 52.00 Community Services Payment to Private Contractors Parking Services
30/05/25 51.50 Community Services Payment to Private Contractors Parking Services
25/07/25 49.00 Community Services Payment to Private Contractors Parking Services
06/02/26 45.00 Community Services Operational Equipment Parking Attendants