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 181 to 210 of 306 items
Date Amount £ DirectorateExpenses TypeService Area
17/05/23 221.36 Neighbourhoods Stationery All Island Permits
17/05/23 221.36 Neighbourhoods Stationery Staff Permits
17/05/23 221.36 Neighbourhoods Stationery Residential Permits
19/04/24 220.39 Community Services Payment to Private Contractors All Island Permits
19/04/24 220.39 Community Services Payment to Private Contractors Staff Permits
19/04/24 220.39 Community Services Payment to Private Contractors Residential Permits
06/02/26 213.73 Community Services Payment to Private Contractors Staff Permits
06/02/26 213.73 Community Services Payment to Private Contractors Residential 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 Residential Permits
28/01/26 210.56 Community Services Payment to Private Contractors Staff Permits
28/01/26 210.56 Community Services Payment to Private Contractors All Island Permits
14/04/21 210.00 Neighbourhoods Printing Costs Car Park Permits
20/12/24 208.90 Community Services Payment to Private Contractors All Island Permits
20/12/24 208.90 Community Services Payment to Private Contractors Residential Permits
20/12/24 208.89 Community Services Payment to Private Contractors Staff Permits
18/05/22 207.18 Neighbourhoods Payment to Private Contractors Staff Permits
18/05/22 207.18 Neighbourhoods Payment to Private Contractors Residential Permits
18/05/22 205.94 Neighbourhoods Payment to Private Contractors All Island Permits
17/06/22 204.39 Neighbourhoods Payment to Private Contractors Residential Permits
17/06/22 204.39 Neighbourhoods Payment to Private Contractors Staff Permits
17/06/22 204.39 Neighbourhoods Payment to Private Contractors All Island Permits
31/12/25 204.37 Community Services Payment to Private Contractors All Island Permits
31/12/25 204.37 Community Services Payment to Private Contractors Residential Permits
31/12/25 204.36 Community Services Payment to Private Contractors Staff Permits
03/03/23 200.48 Neighbourhoods Payment to Private Contractors All Island Permits
03/03/23 200.47 Neighbourhoods Payment to Private Contractors Residential Permits
03/03/23 200.47 Neighbourhoods Payment to Private Contractors Staff Permits
05/04/23 195.45 Neighbourhoods Payment to Private Contractors Staff Permits
05/04/23 195.44 Neighbourhoods Payment to Private Contractors Residential Permits