Supplier : SANDOWN STORAGE LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/09/22 | 181.67 | Adult Services | Client Expenses | Homelessness Support |
| 11/01/23 | 165.00 | Adult Services | Client Expenses | Homelessness Support |
| 08/02/23 | 165.00 | Adult Services | Client Expenses | Homelessness Support |
| 10/02/23 | 165.00 | Adult Services | Client Expenses | Homelessness Support |
| 09/11/22 | 165.00 | Adult Services | Client Expenses | Homelessness Support |
| 28/12/22 | 165.00 | Adult Services | Client Expenses | Homelessness Support |
| 29/03/23 | 130.00 | Adult Services | Client Expenses | Homelessness Support |
| 18/05/22 | 130.00 | Adult Services | Client Expenses | Homelessness Support |
| 18/05/22 | 130.00 | Adult Services | Client Expenses | Homelessness Support |
| 29/03/23 | 130.00 | Adult Services | Client Expenses | Homelessness Support |
| 18/05/22 | 130.00 | Adult Services | Client Expenses | Homelessness Support |