EUROSAFE SOLUTIONS LIMITED

£53,881.00

Total payments received

Key Statistics

19

Transactions

10

Active months

8

Years active

£2,835.84

Avg per transaction

Payment Timeline

First payment: 25 April 2018

Last payment: 18 August 2025

Monthly Spending

Monthly spending for EUROSAFE SOLUTIONS LIMITED across 10 months.

Cost Centres Served

This supplier provides services to the following council cost centres (sorted by total spend):

422201 £778,802.45

GF RESOURCES

DIRECT MANAGING DIRECTOR AND RESOURCES

306042 £37,658.00

PUBLIC BUILDINGS

DIRECT ENVIRONMENT AND HOUSING

422202 £22,755.25

Office Accomodation

Direct Managing Director And Resources

Transaction History

18 August 2025 £1,717.00

Cost Centre: 422201

5 June 2024 £2,300.00

Cost Centre: 422201

9 April 2024 £1,150.00

Cost Centre: 422202

15 March 2023 £1,150.00

Cost Centre: 422201

8 December 2021 £640.00

Cost Centre: 422201

29 January 2021 £5,381.50

Cost Centre: 306042

29 January 2021 £7,496.00

Cost Centre: 306042

29 January 2021 £5,381.50

Cost Centre: 306042

29 January 2021 £7,496.00

Cost Centre: 306042

21 January 2021 £5,951.50

Cost Centre: 306042

21 January 2021 £5,951.50

Cost Centre: 306042

15 December 2020 £640.00

Cost Centre: 422201

15 December 2020 £640.00

Cost Centre: 422201

25 February 2020 £1,494.00

Cost Centre: 422201

25 February 2020 £1,494.00

Cost Centre: 422201

11 December 2019 £630.00

Cost Centre: 422201

11 December 2019 £630.00

Cost Centre: 422201

25 April 2018 £1,869.00

Cost Centre: 422201

25 April 2018 £1,869.00

Cost Centre: 422201