Supplier : SANDOWN TOWN COUNCIL
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/03/23 | 20,000.00 | Neighbourhoods | Grants to External Bodies | Other Grounds Maintenance |
| 30/09/22 | 7,500.00 | Childrens Services | Payments to Voluntary and Other Associa… | COVID Household Support Fund (DWP) |
| 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) |