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 |
|---|---|---|---|---|
| 22/12/23 | 17,000.00 | Place | Capital Grants | Regeneration Projects |
| 27/03/24 | 17,000.00 | Place | Capital Grants | Regeneration Projects |
| 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) |
| 05/05/23 | 13.33 | Childrens Services | Mobile Telecoms | Childrens Assess & Safeguarding Team |