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 306 items
Date Amount £ DirectorateExpenses TypeService Area
02/11/22 1,448.88 Resources Payment to Private Contractors Parking Services
28/10/22 1,440.00 Neighbourhoods Operational Equipment Parking Management
05/05/23 1,440.00 Neighbourhoods Operational Equipment Parking Attendants
24/01/24 1,418.28 Community Services Payment to Private Contractors Parking Services
18/08/23 1,390.92 Resources Payment to Private Contractors Parking Services
26/07/24 1,383.56 Community Services Payment to Private Contractors Parking Services
19/04/23 1,378.52 Resources Payment to Private Contractors Parking Services
07/08/24 1,367.05 Community Services Payment to Private Contractors Parking Services
26/03/25 1,361.82 Community Services Payment to Private Contractors Parking Services
21/12/22 1,348.90 Resources Payment to Private Contractors Parking Services
31/12/24 1,347.86 Community Services Payment to Private Contractors Parking Services
23/12/22 1,334.66 Resources Payment to Private Contractors Parking Services
06/10/23 1,328.15 Community Services Payment to Private Contractors Parking Services
03/12/21 1,311.48 Resources Payment to Private Contractors Parking Services
27/04/22 1,311.08 Resources Payment to Private Contractors Parking Services
26/08/22 1,301.52 Resources Payment to Private Contractors Parking Services
01/05/24 1,284.75 Community Services Payment to Private Contractors Parking Services
19/08/22 1,281.30 Resources Payment to Private Contractors Parking Services
01/09/23 1,279.25 Community Services Payment to Private Contractors Parking Services
11/10/24 1,251.81 Community Services Payment to Private Contractors Parking Services
12/10/22 1,185.90 Resources Payment to Private Contractors Parking Services
24/01/24 1,168.30 Community Services Payment to Private Contractors Parking Services
12/01/24 1,168.30 Community Services Payment to Private Contractors Parking Services
30/07/21 1,136.10 Resources Payment to Private Contractors Parking Services
07/06/23 1,123.23 Resources Payment to Private Contractors Parking Services
27/05/22 1,107.02 Resources Payment to Private Contractors Parking Services
12/01/22 1,099.17 Resources Payment to Private Contractors Parking Services
26/11/21 1,088.39 Resources Payment to Private Contractors Parking Services
12/01/22 1,082.73 Resources Payment to Private Contractors Parking Services
24/12/21 1,049.99 Resources Payment to Private Contractors Parking Services