Supplier : JP MCDOUGALL & CO LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 6 | 419.93 |
| Total | 6 | 419.93 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 09/01/26 | Childrens Services | Minor Works | The Lionheart School | 219.20 |
| 23/01/26 | Childrens Services | Minor Works | The Lionheart School | 67.90 |
| 21/01/26 | Childrens Services | Minor Works | The Lionheart School | 52.86 |
| 26/11/25 | Community Services | General Materials | Ferry Operation | 44.70 |
| 16/01/26 | Childrens Services | Minor Works | The Lionheart School | 18.84 |
| 21/01/26 | Childrens Services | Minor Works | The Lionheart School | 16.43 |