Expenses Type : Payments to Joint Arrangements
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 4 | 16,898.46 |
| 2022 | 1 | 2,789.00 |
| 2023 | 1 | 2,928.00 |
| 2024 | 1 | 3,075.00 |
| 2025 | 1 | 3,075.00 |
| Total | 8 | 28,765.46 |
| Date | Amount £ | Supplier | Directorate | Service Area |
|---|---|---|---|---|
| 12/01/22 | 6,871.23 | HAMPSHIRE FIRE AND RESCUE SERVICE | Regeneration | Properties - Other Properties |
| 12/01/22 | 6,871.23 | HAMPSHIRE FIRE AND RESCUE SERVICE | Regeneration | Properties - Other Properties |
| 21/05/21 | 2,656.00 | NATIONAL ASSOCIATION FOR AONBS | Regeneration | A.O.N.B. |
| 09/06/21 | 500.00 | NATIONAL ASSOCIATION FOR AONBS | Regeneration | A.O.N.B. |