Supplier : SP BOXFITUK
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 1,006.63 |
| Total | 2 | 1,006.63 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/03/25 | 864.96 | Community Services | Office Equipment | Sandown Town Hall |
| 26/03/25 | 141.67 | Community Services | Office Equipment | Sandown Town Hall |