Supplier : DULUX DECORATOR CENTRE

Summary
Financial Year Payments Total £
2025 10 1,272.77
Total 10 1,272.77
Showing 10 items
Date DirectorateExpenses TypeService Area Amount £
28/10/25 Childrens Services Delegated Minor Maintenance The Lionheart School 261.42
12/11/25 Childrens Services Unallocated PCard Expenses The Lionheart School 203.72
12/11/25 Childrens Services Unallocated PCard Expenses The Lionheart School 178.49
05/11/25 Childrens Services Delegated Minor Maintenance The Lionheart School 153.59
20/11/25 Childrens Services Unallocated PCard Expenses The Lionheart School 115.00
18/11/25 Childrens Services Unallocated PCard Expenses The Lionheart School 108.72
13/11/25 Childrens Services Unallocated PCard Expenses The Lionheart School 95.06
01/12/25 Childrens Services Delegated Minor Maintenance The Lionheart School 82.45
31/10/25 Childrens Services Delegated Minor Maintenance The Lionheart School 48.99
09/12/25 Childrens Services Minor Works The Lionheart School 25.33