Supplier : IMC SANDOWN LTD

Summary
Financial Year Payments Total £
2023 22 16,151.54
Total 22 16,151.54
Showing 22 items
Date Amount £ DirectorateExpenses TypeService Area
19/01/24 2,200.00 Adult Services Accommodation Costs - Service Users B&B Properties
19/01/24 1,850.00 Adult Services Accommodation Costs - Service Users B&B Properties
19/01/24 1,000.00 Adult Services Accommodation Costs - Service Users B&B Properties
10/01/24 701.54 Adult Services Accommodation Costs - Service Users B&B Properties
19/01/24 700.00 Adult Services Accommodation Costs - Service Users B&B Properties
19/01/24 700.00 Adult Services Accommodation Costs - Service Users B&B Properties
19/01/24 700.00 Adult Services Accommodation Costs - Service Users B&B Properties
19/01/24 700.00 Adult Services Accommodation Costs - Service Users B&B Properties
19/01/24 700.00 Adult Services Accommodation Costs - Service Users B&B Properties
19/01/24 700.00 Adult Services Accommodation Costs - Service Users B&B Properties
26/01/24 700.00 Adult Services Accommodation Costs - Service Users B&B Properties
26/01/24 700.00 Adult Services Accommodation Costs - Service Users B&B Properties
26/01/24 700.00 Adult Services Accommodation Costs - Service Users B&B Properties
19/01/24 700.00 Adult Services Accommodation Costs - Service Users B&B Properties
19/01/24 700.00 Adult Services Accommodation Costs - Service Users B&B Properties
19/01/24 700.00 Adult Services Accommodation Costs - Service Users B&B Properties
19/01/24 700.00 Adult Services Accommodation Costs - Service Users B&B Properties
26/01/24 300.00 Adult Services Accommodation Costs - Service Users B&B Properties
26/01/24 300.00 Adult Services Accommodation Costs - Service Users B&B Properties
19/01/24 300.00 Adult Services Accommodation Costs - Service Users B&B Properties
19/01/24 300.00 Adult Services Accommodation Costs - Service Users B&B Properties
19/01/24 100.00 Adult Services Accommodation Costs - Service Users B&B Properties