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 121 to 150 of 306 items
Date Amount £ DirectorateExpenses TypeService Area
25/04/25 255.49 Community Services Stationery Residential Permits
05/03/25 253.28 Community Services Payment to Private Contractors Residential Permits
05/03/25 253.28 Community Services Payment to Private Contractors All Island Permits
05/03/25 253.27 Community Services Payment to Private Contractors Staff Permits
26/07/24 250.46 Community Services Payment to Private Contractors Residential Permits
26/07/24 250.46 Community Services Payment to Private Contractors All Island Permits
26/07/24 250.45 Community Services Payment to Private Contractors Staff Permits
11/08/23 250.39 Neighbourhoods Stationery Residential Permits
11/08/23 250.39 Neighbourhoods Stationery Staff Permits
11/08/23 250.39 Neighbourhoods Stationery All Island Permits
18/08/21 250.00 Neighbourhoods Payment to Private Contractors Staff Permits
10/12/25 246.99 Community Services Payment to Private Contractors Staff Permits
10/12/25 246.99 Community Services Payment to Private Contractors All Island Permits
10/12/25 246.99 Community Services Payment to Private Contractors Residential Permits
29/09/23 246.39 Community Services Stationery Residential Permits
29/09/23 246.39 Community Services Stationery Staff Permits
29/09/23 246.39 Community Services Stationery All Island Permits
17/10/25 245.52 Community Services Payment to Private Contractors Residential Permits
17/10/25 245.52 Community Services Payment to Private Contractors All Island Permits
17/10/25 245.51 Community Services Payment to Private Contractors Staff Permits
01/09/23 244.67 Community Services Stationery Residential Permits
01/09/23 244.67 Community Services Stationery All Island Permits
01/09/23 244.66 Community Services Stationery Staff Permits
27/06/25 244.16 Community Services Payment to Private Contractors All Island Permits
27/06/25 244.16 Community Services Payment to Private Contractors Staff Permits
27/06/25 244.16 Community Services Payment to Private Contractors Residential Permits
03/10/25 243.32 Community Services Payment to Private Contractors Residential Permits
03/10/25 243.32 Community Services Payment to Private Contractors All Island Permits
03/10/25 243.31 Community Services Payment to Private Contractors Staff Permits
14/04/21 242.93 Neighbourhoods Printing Costs Car Park Permits