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 91 to 120 of 306 items
Date Amount £ DirectorateExpenses TypeService Area
24/12/21 509.67 Neighbourhoods Printing Costs Car Park Permits
30/06/21 485.00 Neighbourhoods Professional Services Car Park Permits
21/05/21 457.00 Neighbourhoods Printing Costs Car Park Permits
17/04/24 410.00 Community Services Operational Equipment Parking Attendants
14/04/21 409.17 Neighbourhoods Printing Costs Car Park Permits
02/02/22 382.40 Resources Payment to Private Contractors Parking Services
12/05/21 371.20 Resources Client Expenses Parking Services
14/05/21 351.00 Neighbourhoods Printing Costs Car Park Permits
03/07/24 290.17 Community Services Payment to Private Contractors Staff Permits
03/07/24 290.17 Community Services Payment to Private Contractors Residential Permits
03/07/24 290.17 Community Services Payment to Private Contractors All Island Permits
20/11/24 276.34 Community Services Payment to Private Contractors Residential Permits
20/11/24 276.34 Community Services Payment to Private Contractors All Island Permits
20/11/24 276.33 Community Services Payment to Private Contractors Staff Permits
11/09/24 271.73 Community Services Payment to Private Contractors Staff Permits
11/09/24 271.72 Community Services Payment to Private Contractors All Island Permits
11/09/24 271.72 Community Services Payment to Private Contractors Residential Permits
22/08/25 264.96 Community Services Payment to Private Contractors Residential Permits
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
14/04/21 263.00 Neighbourhoods Printing Costs Car Park Permits
21/08/24 260.22 Community Services Payment to Private Contractors Staff Permits
21/08/24 260.22 Community Services Payment to Private Contractors All Island Permits
21/08/24 260.22 Community Services Payment to Private Contractors Residential Permits
09/04/21 257.02 Neighbourhoods Printing Costs Car Park Permits
18/10/24 256.90 Community Services Payment to Private Contractors Staff Permits
18/10/24 256.90 Community Services Payment to Private Contractors Residential Permits
18/10/24 256.90 Community Services Payment to Private Contractors All Island Permits
25/04/25 255.50 Community Services Stationery Staff Permits
25/04/25 255.49 Community Services Stationery All Island Permits