Expenses Type : S106 Public Space (Receipt in Advance)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 20,060.00 |
| Total | 2 | 20,060.00 |
| Date | Amount £ | Supplier | Directorate | Service Area |
|---|---|---|---|---|
| 28/03/25 | 16,000.00 | SANDOWN TOWN COUNCIL | Corporate Items | Balance Sheet |
| 21/02/25 | 4,060.00 | SANDOWN TOWN COUNCIL | Corporate Items | Balance Sheet |