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 16 items
Date Amount £ DirectorateExpenses TypeService Area
04/09/24 3,294.00 Resources Payment to Contractors - Capital Fire Precaution Improvements
14/08/24 1,431.00 Community Services Security of Buildings Building 41
30/10/24 364.00 Community Services Professional Services Building 41
24/04/24 241.60 Community Services Minor Works Building 41
03/05/24 140.00 Community Services Minor Works Building 41
10/04/24 140.00 Resources Property Services - Day to day Maintena… County Hall,Newport
04/12/24 108.50 Resources Property Services - Day to day Maintena… County Hall,Newport
13/12/24 108.50 Resources Property Services - Day to day Maintena… County Hall,Newport
20/09/24 108.50 Resources Property Services - Day to day Maintena… County Hall,Newport
13/12/24 77.00 Community Services Minor Works Building 41
22/05/24 77.00 Resources Property Services - Day to day Maintena… County Hall,Newport
03/07/24 77.00 Resources Property Services - Day to day Maintena… County Hall,Newport
20/11/24 77.00 Community Services Professional Services Building 41
05/02/25 77.00 Resources Property Services - Day to day Maintena… County Hall,Newport
26/03/25 22.84 Community Services Security of Buildings Building 41
18/10/24 -364.00 Community Services Professional Services Building 41