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 241 to 270 of 306 items
Date Amount £ DirectorateExpenses TypeService Area
22/08/25 63.30 Community Services Payment to Private Contractors Parking Services
28/01/26 62.80 Community Services Payment to Private Contractors Parking Services
22/06/22 62.70 Resources Payment to Private Contractors Parking Services
03/10/25 62.30 Community Services Payment to Private Contractors Parking Services
19/01/24 61.80 Community Services Payment to Private Contractors Parking Services
06/02/26 60.10 Community Services Payment to Private Contractors Parking Services
27/06/25 59.80 Community Services Payment to Private Contractors Parking Services
31/12/25 59.60 Community Services Payment to Private Contractors Parking Services
28/12/22 59.50 Resources Payment to Private Contractors Parking Services
17/10/25 59.20 Community Services Payment to Private Contractors Parking Services
20/12/23 56.70 Community Services Payment to Private Contractors Parking Services
26/04/24 55.10 Community Services Payment to Private Contractors Parking Services
22/02/23 54.10 Resources Payment to Private Contractors Parking Services
20/11/24 53.90 Community Services Payment to Private Contractors Parking Services
06/03/24 53.80 Community Services Payment to Private Contractors Parking Services
20/12/24 53.50 Community Services Payment to Private Contractors Parking Services
18/09/24 53.30 Community Services Payment to Private Contractors Parking Services
03/12/25 53.20 Community Services Payment to Private Contractors Parking Services
29/09/23 53.10 Community Services Payment to Private Contractors Parking Services
25/10/24 52.80 Community Services Payment to Private Contractors Parking Services
22/03/24 52.70 Community Services Payment to Private Contractors Parking Services
26/10/22 52.60 Resources Payment to Private Contractors Parking Services
07/06/24 52.40 Community Services Payment to Private Contractors Parking Services
31/01/25 52.10 Community Services Payment to Private Contractors Parking Services
25/04/25 52.00 Community Services Payment to Private Contractors Parking Services
17/05/23 51.90 Resources Payment to Private Contractors Parking Services
30/05/25 51.50 Community Services Payment to Private Contractors Parking Services
21/03/25 51.20 Community Services Payment to Private Contractors Parking Services
26/05/23 51.10 Resources Payment to Private Contractors Parking Services
21/08/24 51.10 Community Services Payment to Private Contractors Parking Services