Supplier : DULUX DECORATOR CENTRE

Summary
Financial Year Payments Total £
2021 2 51.69
2022 3 145.76
2023 2 129.63
2024 2 184.13
2025 27 8,834.31
Total 36 9,345.52
Showing 1 to 30 of 36 items
Date Amount £ DirectorateExpenses TypeService Area
03/10/25 2,558.14 Childrens Services Stationery The Lionheart School
15/09/25 1,623.04 Childrens Services Stationery Island Learning Centre
11/08/25 805.61 Resources Minor Works Democratic Representation & Management
05/09/25 524.23 Childrens Services Stationery Island Learning Centre
27/08/25 503.04 Childrens Services Stationery The Lionheart School
02/10/25 394.88 Resources Delegated Minor Maintenance Democratic Representation & Management
03/04/25 279.76 Childrens Services Unallocated PCard Expenses The Lionheart School
28/10/25 261.42 Childrens Services Delegated Minor Maintenance The Lionheart School
12/11/25 203.72 Childrens Services Unallocated PCard Expenses The Lionheart School
12/11/25 178.49 Childrens Services Unallocated PCard Expenses The Lionheart School
02/02/26 177.42 Childrens Services General Materials Beaulieu House
05/11/25 153.59 Childrens Services Delegated Minor Maintenance The Lionheart School
30/09/25 126.91 Resources Delegated Minor Maintenance Democratic Representation & Management
20/11/25 115.00 Childrens Services Unallocated PCard Expenses The Lionheart School
27/10/25 110.88 Childrens Services Stationery The Lionheart School
10/10/24 109.15 Childrens Services Minor Works Beaulieu House
18/11/25 108.72 Childrens Services Unallocated PCard Expenses The Lionheart School
02/03/23 106.90 Neighbourhoods General Materials Newport Harbour Account
13/11/25 95.06 Childrens Services Unallocated PCard Expenses The Lionheart School
23/10/25 83.51 Childrens Services Stationery The Lionheart School
04/04/25 82.48 Childrens Services Unallocated PCard Expenses The Lionheart School
01/12/25 82.45 Childrens Services Delegated Minor Maintenance The Lionheart School
26/09/25 79.82 Resources Minor Works Democratic Representation & Management
23/09/24 74.98 Childrens Services General Materials DfE Family Hubs/Start For Life Programme
15/03/24 71.02 Community Services Operational Equipment Newport Harbour Account
23/10/25 70.63 Childrens Services Stationery The Lionheart School
08/04/25 65.03 Childrens Services Unallocated PCard Expenses The Lionheart School
19/04/23 58.61 Neighbourhoods General Materials Newport Harbour Account
19/02/26 52.10 Community Services Operational Equipment Newport Harbour Account
31/10/25 48.99 Childrens Services Delegated Minor Maintenance The Lionheart School