Supplier : DULUX DECORATOR CENTRES
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 4 | 339.09 |
| Total | 4 | 339.09 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/04/23 | 172.59 | Neighbourhoods | Operational Equipment | Ferry Operation |
| 03/05/23 | 88.55 | Neighbourhoods | Operational Equipment | Ferry Operation |
| 03/05/23 | 49.97 | Neighbourhoods | Operational Equipment | Ferry Operation |
| 14/04/23 | 27.98 | Neighbourhoods | Operational Equipment | Ferry Operation |