Supplier : SENSE SENSORY LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 3,760.35 |
| Total | 1 | 3,760.35 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/08/25 | 3,760.35 | Community Services | Office Equipment | Sandown Town Hall |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 3,760.35 |
| Total | 1 | 3,760.35 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/08/25 | 3,760.35 | Community Services | Office Equipment | Sandown Town Hall |