Supplier : NET WORLD SPORTS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 16.94 |
| 2023 | 1 | 107.27 |
| 2024 | 1 | 232.47 |
| Total | 3 | 356.68 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/03/25 | 232.47 | Community Services | Office Equipment | Sandown Town Hall |
| 12/01/24 | 107.27 | Community Services | Operational Equipment | Play Development |
| 07/05/21 | 16.94 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |