Supplier : SAFE SECURE LOCKER SERVICES LIMITED

Summary
Financial Year Payments Total £
2024 13 5,539.15
2025 13 11,081.65
Total 26 16,620.80
Showing 13 items
Date Amount £ DirectorateExpenses TypeService Area
11/02/26 8,693.00 Childrens Services Minor Works The Lionheart School
11/02/26 900.00 Childrens Services Minor Works The Lionheart School
11/02/26 650.00 Childrens Services Minor Works The Lionheart School
07/11/25 360.75 Community Services Operational Equipment Medina Leisure Centre
25/04/25 325.00 Community Services Maintenance of Operational Equipment The Heights
07/11/25 233.60 Community Services Operational Equipment Medina Leisure Centre
11/04/25 225.30 Community Services Maintenance of Operational Equipment The Heights
25/04/25 20.00 Community Services Maintenance of Operational Equipment The Heights
25/04/25 20.00 Community Services Maintenance of Operational Equipment The Heights
07/11/25 19.00 Community Services Operational Equipment Medina Leisure Centre
25/04/25 -20.00 Community Services Maintenance of Operational Equipment The Heights
25/04/25 -20.00 Community Services Maintenance of Operational Equipment The Heights
25/04/25 -325.00 Community Services Maintenance of Operational Equipment The Heights