Supplier : INTERNATIONAL PAINT LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 3 | 5,928.26 |
| Total | 3 | 5,928.26 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/04/21 | 5,414.90 | Neighbourhoods | Operational Equipment | Ferry Maintenance |
| 04/03/22 | 423.36 | Neighbourhoods | Operational Equipment | Ferry Operation |
| 04/03/22 | 90.00 | Neighbourhoods | Operational Equipment | Ferry Operation |