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 61 to 71 of 71 items
Date Amount £ DirectorateExpenses TypeService Area
04/08/21 430.00 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre
21/05/21 430.00 Adult Services Professional Services Howard House
24/08/22 395.00 Childrens Services Operational Equipment Short Breaks Caravan (LO)
12/08/22 395.00 Childrens Services Payment to Contractors - Capital Secondary capital
16/07/21 365.00 Childrens Services Operational Equipment Short Breaks Caravan (LO)
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
19/05/21 280.00 Regeneration Property Services - Day to day Maintena… County Hall,Newport
10/05/23 68.50 Childrens Services Public Transport Fares Non-Delegated Building 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