Supplier : IMC SANDOWN LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 6 | 4,312.53 |
| 2024 | 58 | 264,587.52 |
| 2025 | 60 | 124,866.64 |
| Total | 124 | 393,766.69 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/12/25 | 350.00 | Childrens Services | Charges from Independent Providers | S17 Child Protect Support & Protection 6 |
| 10/12/25 | 350.00 | Childrens Services | Charges from Independent Providers | S17 Child Protect Support & Protection 6 |
| 26/06/24 | 350.00 | Adult Services | Accommodation Costs - Bed & Breakfast | Emergency Interim Accommodation |
| 07/01/26 | 350.00 | Childrens Services | Charges from Independent Providers | S17 Child Protect Support & Protection 6 |