Supplier : FIRESAFE SOLUTIONS LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/07/25 | 300.00 | Childrens Services | Payment to Private Contractors | Family Centres Maintenance |
| 13/08/25 | 300.00 | Childrens Services | Payment to Private Contractors | Family Centres Maintenance |
| 13/08/25 | -300.00 | Childrens Services | Payment to Private Contractors | Family Centres Maintenance |
| 13/08/25 | -300.00 | Childrens Services | Payment to Private Contractors | Family Centres Maintenance |