Supplier : SANDOWN STORAGE LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 4 | 680.00 |
| Total | 4 | 680.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 07/11/25 | Adult Services | Client Expenses | Homelessness Support | 170.00 |
| 31/12/25 | Adult Services | Client Expenses | Homelessness Support | 170.00 |
| 17/12/25 | Adult Services | Client Expenses | Homelessness Support | 170.00 |
| 03/12/25 | Adult Services | Client Expenses | Homelessness Support | 170.00 |