Supplier : SEASAFE SYSTEMS LTD

Summary
Financial Year Payments Total £
2021 4 1,165.86
2022 9 1,378.45
2023 4 1,304.69
2024 1 47.96
Total 18 3,896.96
Showing 18 items
Date Amount £ DirectorateExpenses TypeService Area
23/03/22 1,018.33 Neighbourhoods Operational Equipment Beach Safety & Inspection / Beach Awards
29/12/23 868.55 Community Services Operational Equipment Beach Safety
25/01/23 768.16 Neighbourhoods Operational Equipment Beach Safety & Inspection / Beach Awards
27/03/24 317.07 Community Services Operational Equipment Ferry Operation
27/05/22 220.21 Neighbourhoods Operational Equipment Beach Safety & Inspection / Beach Awards
27/05/22 123.00 Neighbourhoods Operational Equipment Beach Safety & Inspection / Beach Awards
10/02/23 82.10 Neighbourhoods Clothing & Laundry Ferry Operation
18/10/23 77.70 Community Services Operational Equipment Newport Harbour Account
24/09/21 67.54 Neighbourhoods Payment to Private Contractors Ferry Operation
31/08/22 56.73 Neighbourhoods Operational Equipment Beach Safety & Inspection / Beach Awards
30/12/22 56.73 Neighbourhoods General Materials Newport Harbour Account
23/03/22 56.73 Neighbourhoods Operational Equipment Beach Safety & Inspection / Beach Awards
26/06/24 47.96 Community Services Operational Equipment Beach Safety
10/08/23 41.37 Neighbourhoods Operational Equipment Newport Harbour Account
07/09/22 23.84 Resources Stationery Legal Services Section
03/08/22 23.84 Neighbourhoods Operational Equipment Beach Safety & Inspection / Beach Awards
03/08/22 23.84 Neighbourhoods Operational Equipment Beach Safety & Inspection / Beach Awards
24/12/21 23.26 Neighbourhoods Operational Equipment Ferry Operation