Supplier : SAFETY FIRST
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 98.75 |
| 2025 | 1 | 23.65 |
| Total | 3 | 122.40 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/11/23 | 59.90 | Community Services | Operational Equipment | Bikeability |
| 15/02/24 | 38.85 | Corporate Items | Sundry Office Expenses | Balance Sheet |
| 12/07/25 | 23.65 | Community Services | Sundry Office Expenses | Ferry Operation |