Expenses Type : Payments to Other Local Authorities

Summary
Financial Year Payments Total £
2025 16 42,666.21
Total 16 42,666.21
Showing 16 items
Date DirectorateService AreaSupplier Amount £
28/11/25 Adult Services BCF Community Equipment Store CROYDON COUNCIL 10,000.00
10/12/25 Community Services Planning Policy HAMPSHIRE COUNTY COUNCIL 9,055.61
26/11/25 Childrens Services Inter Authority OLA MILL RYTHE JUNIOR SCHOOL 5,836.66
17/12/25 Adult Services Learning Disability Residential… GLOUCESTERSHIRE COUNTY COUNCIL 3,802.32
17/12/25 Public Health Smoke Free Generation EAST SUSSEX COUNTY COUNCIL 3,356.00
26/11/25 Community Services S106 Agreements (No Conditions) FAREHAM BOROUGH COUNCIL 2,945.00
10/12/25 Childrens Services Commissioning Team SOUTHAMPTON CITY COUNCIL 1,510.01
16/01/26 Childrens Services Commissioning Team SOUTHAMPTON CITY COUNCIL 1,214.29
05/11/25 Public Health Public Health General Overheads PORTSMOUTH CITY COUNCIL 1,181.25
16/01/26 Childrens Services Commissioning Team SOUTHAMPTON CITY COUNCIL 684.03
10/12/25 Childrens Services Commissioning Team SOUTHAMPTON CITY COUNCIL 581.04
19/12/25 Childrens Services Pupil Premium Managed Centrally ST ANNE'S CATHOLIC SCHOOL 500.00
19/12/25 Childrens Services Pupil Premium Managed Centrally HAMPSHIRE COUNTY COUNCIL 500.00
19/12/25 Childrens Services Pupil Premium Managed Centrally HAMPSHIRE COUNTY COUNCIL 500.00
19/12/25 Childrens Services Pupil Premium Managed Centrally HAMPSHIRE COUNTY COUNCIL 500.00
19/12/25 Childrens Services Pupil Premium Managed Centrally HAMPSHIRE COUNTY COUNCIL 500.00