Supplier : JP MCDOUGALL & CO LTD

Summary
Financial Year Payments Total £
2025 50 4,684.48
Total 50 4,684.48
Showing 31 to 50 of 50 items
Date Amount £ DirectorateExpenses TypeService Area
26/09/25 33.48 Childrens Services Minor Works The Lionheart School
25/06/25 30.81 Childrens Services Delegated Minor Maintenance The Lionheart School
11/06/25 29.58 Community Services Operational Equipment Ferry Operation
18/06/25 28.10 Community Services Operational Equipment Ferry Operation
25/06/25 28.06 Childrens Services Delegated Minor Maintenance The Lionheart School
06/02/26 26.16 Childrens Services Minor Works The Lionheart School
16/07/25 25.73 Childrens Services Delegated Minor Maintenance The Lionheart School
26/09/25 25.57 Childrens Services Minor Works The Lionheart School
16/07/25 22.42 Childrens Services Delegated Minor Maintenance The Lionheart School
11/06/25 21.24 Community Services Operational Equipment Ferry Operation
25/06/25 20.51 Childrens Services Delegated Minor Maintenance The Lionheart School
26/09/25 19.78 Childrens Services Minor Works The Lionheart School
11/06/25 19.55 Community Services Operational Equipment Ferry Operation
16/01/26 18.84 Childrens Services Minor Works The Lionheart School
25/06/25 17.28 Childrens Services Delegated Minor Maintenance The Lionheart School
21/01/26 16.43 Childrens Services Minor Works The Lionheart School
26/09/25 14.84 Childrens Services Minor Works The Lionheart School
26/09/25 14.29 Childrens Services Minor Works The Lionheart School
15/10/25 13.65 Childrens Services Minor Works The Lionheart School
25/07/25 6.88 Childrens Services Delegated Minor Maintenance The Lionheart School