Expenses Type : Payments to Other Local Authorities

Summary
Financial Year Payments Total £
2021 76 843,870.25
2022 91 673,756.68
2023 73 378,797.58
2024 48 914,994.15
2025 63 660,445.89
Total 351 3,471,864.55
Showing 181 to 210 of 351 items
Date Amount £ SupplierDirectorateService Area
29/07/22 2,000.00 HAVANT BOROUGH COUNCIL Neighbourhoods Coastal Management
20/09/24 2,000.00 HAVANT BOROUGH COUNCIL Community Services Coastal Management
16/03/22 1,841.67 HAVANT BOROUGH COUNCIL Regeneration Building Control chargeable
14/05/21 1,782.00 KENT COUNTY COUNCIL Childrens Services Inter Authority OLA
14/05/21 1,782.00 KENT COUNTY COUNCIL Childrens Services Inter Authority OLA
09/04/21 1,724.00 LAKESIDE SCHOOL Childrens Services Inter Authority OLA
06/10/21 1,700.00 PORTSMOUTH CITY COUNCIL Public Health Health Education Engl.Wkforce Developmt
25/06/21 1,672.92 HAVANT BOROUGH COUNCIL Regeneration Building Control chargeable
03/01/24 1,660.04 BOURNEMOUTH BOROUGH COUNCIL Childrens Services Commissioning Team
25/06/21 1,618.75 HAVANT BOROUGH COUNCIL Regeneration Building Control chargeable
24/05/22 1,600.00 MINDSENSEABILITY Childrens Services Direct Paymnts/Managed Educational Pack…
27/05/22 1,600.00 MINDSENSEABILITY Childrens Services Direct Paymnts/Managed Educational Pack…
10/12/25 1,510.01 SOUTHAMPTON CITY COUNCIL Childrens Services Commissioning Team
14/05/21 1,485.00 KENT COUNTY COUNCIL Childrens Services Inter Authority OLA
10/07/24 1,456.52 SOUTHAMPTON CITY COUNCIL Childrens Services Commissioning Team
03/01/24 1,417.60 BOURNEMOUTH BOROUGH COUNCIL Childrens Services Commissioning Team
30/09/22 1,368.75 SOUTHAMPTON CITY COUNCIL Childrens Services Commissioning Team
09/04/21 1,272.00 LAKESIDE SCHOOL Childrens Services Inter Authority OLA
29/06/22 1,260.00 HAVANT BOROUGH COUNCIL Regeneration Building Control chargeable
16/06/23 1,252.45 BOURNEMOUTH BOROUGH COUNCIL Childrens Services Commissioning Team
20/04/22 1,218.75 HAVANT BOROUGH COUNCIL Regeneration Building Control chargeable
16/01/26 1,214.29 SOUTHAMPTON CITY COUNCIL Childrens Services Commissioning Team
19/06/24 1,203.00 FAREHAM BOROUGH COUNCIL Community Services S106 Agreements (No Conditions)
10/08/22 1,200.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Pupil Premium Managed Centrally
25/07/25 1,200.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Pupil Premium Managed Centrally
31/03/23 1,196.00 HAMPSHIRE COUNTY COUNCIL Adult Services LD Team
01/11/23 1,184.65 SOUTHAMPTON CITY COUNCIL Childrens Services Commissioning Team
05/11/25 1,181.25 PORTSMOUTH CITY COUNCIL Public Health Public Health General Overheads
06/11/24 1,114.21 SOUTHAMPTON CITY COUNCIL Childrens Services Commissioning Team
28/12/22 1,099.13 HAMPSHIRE COUNTY COUNCIL Neighbourhoods LTP4 - Highways