Supplier : SANDOWN TOWN COUNCIL

Summary
Financial Year Payments Total £
2021 2 6,350.00
2022 4 33,000.00
2023 5 46,013.33
2024 6 41,306.00
2025 1 350.00
Total 18 127,019.33
Showing 18 items
Date Amount £ DirectorateExpenses TypeService Area
24/03/23 20,000.00 Neighbourhoods Grants to External Bodies Other Grounds Maintenance
27/03/24 17,000.00 Place Capital Grants Regeneration Projects
22/12/23 17,000.00 Place Capital Grants Regeneration Projects
28/03/25 16,000.00 Corporate Items S106 Public Space (Receipt in Advance) Balance Sheet
14/06/24 14,546.00 Place Capital Grants Regeneration Projects
30/09/22 7,500.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
07/02/22 6,000.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
30/11/23 6,000.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
18/03/24 6,000.00 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
28/06/24 6,000.00 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
21/02/25 4,060.00 Corporate Items S106 Public Space (Receipt in Advance) Balance Sheet
28/02/23 4,000.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
27/03/23 1,500.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
11/06/25 350.00 Resources Rent of Buildings and Rooms Elections
12/06/24 350.00 Resources Rent of Buildings and Rooms Elections
09/08/24 350.00 Resources Rent of Buildings and Rooms Elections
18/06/21 350.00 Resources Rent of Buildings and Rooms Elections
05/05/23 13.33 Childrens Services Mobile Telecoms Childrens Assess & Safeguarding Team