Expenses Type : S106 Solent SPA (Receipts in Advance)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 360.00 |
| 2025 | 1 | 7,287.50 |
| Total | 2 | 7,647.50 |
| Date | Amount £ | Supplier | Directorate | Service Area |
|---|---|---|---|---|
| 09/04/25 | 7,287.50 | FAREHAM BOROUGH COUNCIL | Adult Services | Balance Sheet |
| 30/10/24 | 360.00 | REDACTED PERSONAL DATA | Corporate Items | Balance Sheet |