Supplier : SUREFIRE SYSTEMS LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/10/24 | 1,201.19 | Resources | Consultants Fees | ICT Operations Manager |
| 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 |