Supplier : SEASAFE SYSTEMS LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/03/22 | 1,018.33 | Neighbourhoods | Operational Equipment | Beach Safety & Inspection / Beach Awards |
| 24/09/21 | 67.54 | Neighbourhoods | Payment to Private Contractors | Ferry Operation |
| 23/03/22 | 56.73 | Neighbourhoods | Operational Equipment | Beach Safety & Inspection / Beach Awards |
| 24/12/21 | 23.26 | Neighbourhoods | Operational Equipment | Ferry Operation |