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 |
|---|---|---|---|---|
| 12/01/22 | -996.89 | Resources | Payment to Private Contractors | Parking Services |
| 24/12/21 | -1,024.65 | Resources | Payment to Private Contractors | Parking Services |
| 12/01/22 | -1,099.17 | Resources | Payment to Private Contractors | Parking Services |
| 12/01/22 | -1,136.10 | Resources | Payment to Private Contractors | Parking Services |
| 24/01/24 | -1,168.30 | Community Services | Payment to Private Contractors | Parking Services |
| 03/12/21 | -1,311.48 | Resources | Payment to Private Contractors | Parking Services |