Supplier : FIRESAFE SOLUTIONS LTD

Summary
Financial Year Payments Total £
2021 26 25,250.00
2022 22 24,350.00
2023 10 11,343.50
2024 9 15,040.00
2025 4 0.00
Total 71 75,983.50
Showing 1 to 30 of 71 items
Date Amount £ DirectorateExpenses TypeService Area
27/11/24 3,100.00 Resources Property Services - Day to day Maintena… County Hall,Newport
27/07/22 2,710.00 Regeneration Property Services - Day to day Maintena… County Hall,Newport
26/04/24 2,500.00 Resources Property Services - Day to day Maintena… Westridge, Ryde
19/04/23 2,480.00 Regeneration Property Services - Day to day Maintena… Westridge, Ryde
22/04/22 2,165.00 Regeneration Property Services - Day to day Maintena… Westridge, Ryde
26/06/24 1,700.00 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
21/02/25 1,700.00 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre
26/06/24 1,700.00 Community Services Property Services - Day to day Maintena… Medina Theatre
15/03/23 1,680.00 Neighbourhoods Property Services - Day to day Maintena… The Heights
19/04/23 1,680.00 Neighbourhoods Property Services - Day to day Maintena… Medina Leisure Centre
27/01/23 1,680.00 Childrens Services Payment to Contractors - Capital Schools Reorganisation
14/06/23 1,600.00 Neighbourhoods Property Services - Day to day Maintena… Medina Theatre
12/01/24 1,515.00 Adult Services Property Services - Day to day Maintena… Adelaide Resource Centre
03/01/25 1,510.00 Childrens Services Minor Works Beaulieu House
10/01/25 1,510.00 Adult Services Property Services - Day to day Maintena… Westminster House
10/09/21 1,465.00 Childrens Services Payment to Contractors - Capital Schools Reorganisation
13/01/23 1,465.00 Childrens Services Payment to Contractors - Capital Schools Reorganisation
30/09/21 1,465.00 Childrens Services Payment to Contractors - Capital Schools Reorganisation
15/09/21 1,465.00 Neighbourhoods Property Services - Day to day Maintena… Medina Leisure Centre
05/01/22 1,465.00 Neighbourhoods Property Services - Day to day Maintena… The Heights
07/05/21 1,465.00 Childrens Services Payment to Contractors - Capital Schools Reorganisation
01/12/21 1,465.00 Childrens Services Payment to Contractors - Capital Schools Reorganisation
07/05/21 1,465.00 Childrens Services External Design and Supervision Fees Schools Reorganisation
30/06/21 1,465.00 Childrens Services Payment to Contractors - Capital Schools Reorganisation
30/04/21 1,465.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
08/04/22 1,465.00 Neighbourhoods Property Services - Day to day Maintena… Medina Theatre
30/12/22 1,375.00 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre
11/01/23 1,375.00 Adult Services Property Services - Day to day Maintena… Adelaide Resource Centre
19/10/22 1,375.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
08/04/22 1,310.00 Regeneration Property Services - Day to day Maintena… Seaclose Offices, Newport