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 |
|---|---|---|---|---|
| 29/12/23 | 868.55 | Community Services | Operational Equipment | Beach Safety |
| 27/03/24 | 317.07 | Community Services | Operational Equipment | Ferry Operation |
| 18/10/23 | 77.70 | Community Services | Operational Equipment | Newport Harbour Account |
| 10/08/23 | 41.37 | Neighbourhoods | Operational Equipment | Newport Harbour Account |