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 9 items
Date Amount £ DirectorateExpenses TypeService Area
25/01/23 768.16 Neighbourhoods Operational Equipment Beach Safety & Inspection / Beach Awards
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
31/08/22 56.73 Neighbourhoods Operational Equipment Beach Safety & Inspection / Beach Awards
30/12/22 56.73 Neighbourhoods General Materials 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