Supplier : SUREFIRE SYSTEMS LTD

Summary
Financial Year Payments Total £
2021 2 1,661.39
2022 3 2,643.85
2023 2 2,333.20
2024 3 2,611.01
Total 10 9,249.45
Showing 10 items
Date Amount £ DirectorateExpenses TypeService Area
23/10/24 1,201.19 Resources Consultants Fees ICT Operations Manager
26/07/23 1,200.00 Resources Payment to Contractors - Capital Server Farm
13/10/23 1,133.20 Resources Consultants Fees ICT Operations Manager
09/12/22 1,069.06 Resources Consultants Fees ICT Operations Manager
22/12/21 1,027.94 Resources Consultants Fees ICT Contracts
21/12/22 916.00 Resources Payment to Contractors - Capital Strategic Projects
21/08/24 704.91 Resources Property Services - Day to day Maintena… County Hall,Newport
23/10/24 704.91 Resources Consultants Fees ICT Operations Manager
09/12/22 658.79 Resources Consultants Fees ICT Operations Manager
22/12/21 633.45 Resources Consultants Fees ICT Contracts