| Supplier | SANDOWN TOWN COUNCIL |
|---|---|
| Amount | £16,000.00 |
| Date | 28th March 2025 |
| Directorate | Corporate Items |
| Expenses Type | S106 Public Space (Receipt in Advance) |
| Service Area | Balance Sheet |
| SeRCOP High Level | Balance Sheet |
| SeRCOP Detailed | Balance Sheet |
| Classification | Balance Sheet |
| Reference | 1902087018 |