Supplier : WESSEX FIRE AND SECURITY LTD

Summary
Financial Year Payments Total £
2022 6 3,797.72
2023 13 5,725.58
2024 16 5,979.94
2025 20 5,873.98
Total 55 21,377.22
Showing 6 items
Date Amount £ DirectorateExpenses TypeService Area
13/01/23 1,754.00 Regeneration Property Services - Day to day Maintena… County Hall,Newport
26/08/22 1,380.00 Public Health Property Services - Day to day Maintena… PH Covid-19 Containment Outbreak
28/12/22 372.09 Regeneration Property Services - Day to day Maintena… County Hall,Newport
25/05/22 123.78 Childrens Services Payment to Contractors - Capital Schools Reorganisation
01/03/23 101.50 Regeneration Property Services - Day to day Maintena… County Hall,Newport
05/10/22 66.35 Regeneration Property Services - Day to day Maintena… County Hall,Newport