Supplier : ANDERTONS MUSIC
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 936.65 |
| 2024 | 2 | 393.96 |
| 2025 | 1 | 234.99 |
| Total | 5 | 1,565.60 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/03/24 | 479.99 | Community Services | Computer Purchase & Rental | Sandown Town Hall |
| 28/03/24 | 456.66 | Community Services | Computer Purchase & Rental | Sandown Town Hall |