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 31 to 60 of 71 items
Date Amount £ DirectorateExpenses TypeService Area
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… Gouldings Resource Centre
15/12/21 1,220.00 Adult Services Property Services - Day to day Maintena… Adelaide Resource Centre
24/11/23 1,065.00 Childrens Services Minor Works Beaulieu House
12/01/24 1,065.00 Adult Services Property Services - Day to day Maintena… Westminster House
29/07/22 945.00 Regeneration Property Services - Day to day Maintena… 17 Fairlee Road
17/12/21 945.00 Regeneration Property Services - Day to day Maintena… Guildhall,Newport
30/12/22 945.00 Adult Services Property Services - Day to day Maintena… Westminster House
30/12/22 945.00 Childrens Services Minor Works Beaulieu House
19/05/23 880.00 Regeneration Property Services - Day to day Maintena… Mariners Way, Cowes
25/11/22 880.00 Regeneration Minor Works Wight Innovation ERDF
15/12/21 855.00 Adult Services Property Services - Day to day Maintena… Westminster House
12/11/21 855.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
15/12/21 855.00 Childrens Services Minor Works Beaulieu House
14/02/25 660.00 Adult Services Property Services - Day to day Maintena… HMO 29 Queens Rd, Shanklin
07/02/25 660.00 Adult Services Minor Works Brooklime House Flats 1-12
29/03/23 615.00 Childrens Services Property Services - Day to day Maintena… Branstone Farm Studies Centre
08/04/22 615.00 Neighbourhoods Property Services - Day to day Maintena… Ryde Library
19/05/21 610.00 Regeneration Property Services - Day to day Maintena… Mariners Way, Cowes
30/04/21 610.00 Neighbourhoods Property Services - Day to day Maintena… Archives
06/07/22 560.00 Resources Property Services - Day to day Maintena… 60 Dodnor Lane Store
21/02/24 535.00 Community Services Property Services - Day to day Maintena… Newport Library
29/09/21 520.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
23/03/22 520.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
17/12/21 520.00 Neighbourhoods Property Services - Day to day Maintena… Cemeteries-Sandown (ex Lake)
23/07/21 520.00 Adult Services Professional Services Howard House
22/02/23 505.00 Regeneration Minor Works Brooklime House Flats 1-12
22/02/23 505.00 Adult Services Minor Works BCF Community Equipment Store
16/08/23 455.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
09/11/22 445.00 Regeneration Minor Works Victoria Quays