Supplier : SANDOWN STORAGE LTD

Summary
Financial Year Payments Total £
2021 5 1,300.00
2022 11 1,656.67
2023 14 2,285.00
2024 16 2,326.67
2025 19 2,856.00
Total 65 10,424.34
Showing 1 to 30 of 65 items
Date Amount £ DirectorateExpenses TypeService Area
09/02/22 780.00 Adult Services Client Expenses Homelessness Support
30/09/22 181.67 Adult Services Client Expenses Homelessness Support
11/07/25 170.00 Adult Services Client Expenses Homelessness Support
31/12/25 170.00 Adult Services Client Expenses Homelessness Support
15/10/25 170.00 Adult Services Client Expenses Homelessness Support
19/09/25 170.00 Adult Services Client Expenses Homelessness Support
03/12/25 170.00 Adult Services Client Expenses Homelessness Support
07/11/25 170.00 Adult Services Client Expenses Homelessness Support
20/02/26 170.00 Adult Services Client Expenses Homelessness Support
13/02/26 170.00 Adult Services Client Expenses Homelessness Support
17/12/25 170.00 Adult Services Client Expenses Homelessness Support
10/02/23 165.00 Adult Services Client Expenses Homelessness Support
27/09/24 165.00 Adult Services Client Expenses Homelessness Support
14/08/24 165.00 Adult Services Client Expenses Homelessness Support
08/02/23 165.00 Adult Services Client Expenses Homelessness Support
11/01/23 165.00 Adult Services Client Expenses Homelessness Support
26/06/24 165.00 Adult Services Client Expenses Homelessness Support
31/12/24 165.00 Adult Services Client Expenses Homelessness Support
09/08/23 165.00 Adult Services Client Expenses Homelessness Support
28/12/22 165.00 Adult Services Client Expenses Homelessness Support
12/07/23 165.00 Adult Services Client Expenses Homelessness Support
29/09/23 165.00 Adult Services Client Expenses Homelessness Support
25/10/23 165.00 Adult Services Client Expenses Homelessness Support
24/11/23 165.00 Adult Services Client Expenses Homelessness Support
22/12/23 165.00 Adult Services Client Expenses Homelessness Support
24/01/24 165.00 Adult Services Client Expenses Homelessness Support
09/02/24 165.00 Adult Services Client Expenses Homelessness Support
08/03/24 165.00 Adult Services Client Expenses Homelessness Support
12/07/24 165.00 Adult Services Client Expenses Homelessness Support
09/06/23 165.00 Adult Services Client Expenses Homelessness Support