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 19 items
Date Amount £ DirectorateExpenses TypeService Area
13/02/26 170.00 Adult Services Client Expenses Homelessness Support
11/07/25 170.00 Adult Services Client Expenses Homelessness Support
19/09/25 170.00 Adult Services Client Expenses Homelessness Support
15/10/25 170.00 Adult Services Client Expenses Homelessness Support
07/11/25 170.00 Adult Services Client Expenses Homelessness Support
03/12/25 170.00 Adult Services Client Expenses Homelessness Support
17/12/25 170.00 Adult Services Client Expenses Homelessness Support
31/12/25 170.00 Adult Services Client Expenses Homelessness Support
20/02/26 170.00 Adult Services Client Expenses Homelessness Support
07/05/25 165.00 Adult Services Client Expenses Homelessness Support
30/04/25 150.00 Adult Services Client Expenses Homelessness Support
30/04/25 150.00 Adult Services Client Expenses Homelessness Support
30/04/25 150.00 Adult Services Client Expenses Homelessness Support
30/04/25 150.00 Adult Services Client Expenses Homelessness Support
06/02/26 125.00 Adult Services Client Expenses Homelessness Support
06/02/26 125.00 Adult Services Client Expenses Homelessness Support
06/02/26 125.00 Adult Services Client Expenses Homelessness Support
20/02/26 100.00 Adult Services Client Expenses Homelessness Support
23/05/25 86.00 Adult Services Client Expenses Homelessness Support