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 |
|---|---|---|---|---|
| 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 |
| 26/06/24 | -83.33 | Adult Services | Client Expenses | Homelessness Support |