Supplier : DULUX DECORATOR CENTRE
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/03/24 | 71.02 | Community Services | Operational Equipment | Newport Harbour Account |
| 19/04/23 | 58.61 | Neighbourhoods | General Materials | Newport Harbour Account |