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 26 items
Date Amount £ DirectorateExpenses TypeService Area
30/09/21 1,465.00 Childrens Services Payment to Contractors - Capital Schools Reorganisation
10/09/21 1,465.00 Childrens Services Payment to Contractors - Capital Schools Reorganisation
05/01/22 1,465.00 Neighbourhoods Property Services - Day to day Maintena… The Heights
30/04/21 1,465.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
07/05/21 1,465.00 Childrens Services External Design and Supervision Fees Schools Reorganisation
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
15/09/21 1,465.00 Neighbourhoods Property Services - Day to day Maintena… Medina Leisure Centre
30/06/21 1,465.00 Childrens Services Payment to Contractors - Capital Schools Reorganisation
23/06/21 1,310.00 Childrens Services Property Services - Day to day Maintena… Children's Services Strategic Management
15/12/21 1,220.00 Adult Services Property Services - Day to day Maintena… Adelaide Resource Centre
15/12/21 1,220.00 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre
17/12/21 945.00 Regeneration Property Services - Day to day Maintena… Guildhall,Newport
15/12/21 855.00 Adult Services Property Services - Day to day Maintena… Westminster House
15/12/21 855.00 Childrens Services Minor Works Beaulieu House
12/11/21 855.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
30/04/21 610.00 Neighbourhoods Property Services - Day to day Maintena… Archives
19/05/21 610.00 Regeneration Property Services - Day to day Maintena… Mariners Way, Cowes
29/09/21 520.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
23/07/21 520.00 Adult Services Professional Services Howard House
17/12/21 520.00 Neighbourhoods Property Services - Day to day Maintena… Cemeteries-Sandown (ex Lake)
23/03/22 520.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
21/05/21 430.00 Adult Services Professional Services Howard House
04/08/21 430.00 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre
16/07/21 365.00 Childrens Services Operational Equipment Short Breaks Caravan (LO)
19/05/21 280.00 Regeneration Property Services - Day to day Maintena… County Hall,Newport