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 31 to 60 of 65 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/24 165.00 Adult Services Client Expenses Homelessness Support
29/01/25 165.00 Adult Services Client Expenses Homelessness Support
28/02/25 165.00 Adult Services Client Expenses Homelessness Support
28/03/25 165.00 Adult Services Client Expenses Homelessness Support
07/05/25 165.00 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
21/04/23 165.00 Adult Services Client Expenses Homelessness Support
14/04/23 165.00 Adult Services Client Expenses Homelessness Support
23/06/23 165.00 Adult Services Client Expenses Homelessness Support
09/06/23 165.00 Adult Services Client Expenses Homelessness Support
12/07/23 165.00 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
20/12/24 150.00 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
13/03/24 140.00 Adult Services Client Expenses Homelessness Support
26/04/24 140.00 Adult Services Client Expenses Homelessness Support
31/05/24 140.00 Adult Services Client Expenses Homelessness Support
29/03/23 130.00 Adult Services Client Expenses Homelessness Support
29/03/23 130.00 Adult Services Client Expenses Homelessness Support
09/02/22 130.00 Adult Services Rent of Buildings and Rooms Homelessness Support
23/03/22 130.00 Adult Services Client Expenses Homelessness Support
04/03/22 130.00 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
18/05/22 130.00 Adult Services Client Expenses Homelessness Support
23/03/22 130.00 Adult Services Client Expenses Homelessness Support
06/02/26 125.00 Adult Services Client Expenses Homelessness Support