Service Area : Inter Authority OLA

Summary
Financial Year Payments Total £
2021 14 64,226.90
2022 9 72,150.27
2023 8 22,579.08
2024 4 13,093.50
2025 2 7,977.66
Total 37 180,027.41
Showing 14 items
Date Amount £ SupplierDirectorateExpenses Type
23/03/22 23,076.90 ESSEX COUNTY COUNCIL Childrens Services Payments to Other Local Authorities
31/08/21 13,313.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Payments to Other Local Authorities
26/11/21 13,313.00 LAKESIDE SCHOOL Childrens Services Payments to Other Local Authorities
29/09/21 13,313.00 LAKESIDE SCHOOL Childrens Services Payments to Other Local Authorities
28/01/22 2,747.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Payments to Other Local Authorities
28/07/21 2,247.00 LAKESIDE SCHOOL Childrens Services Payments to Other Local Authorities
14/05/21 1,782.00 KENT COUNTY COUNCIL Childrens Services Payments to Other Local Authorities
14/05/21 1,782.00 KENT COUNTY COUNCIL Childrens Services Payments to Other Local Authorities
09/04/21 1,724.00 LAKESIDE SCHOOL Childrens Services Payments to Other Local Authorities
14/05/21 1,485.00 KENT COUNTY COUNCIL Childrens Services Payments to Other Local Authorities
09/04/21 1,272.00 LAKESIDE SCHOOL Childrens Services Payments to Other Local Authorities
14/05/21 1,089.00 KENT COUNTY COUNCIL Childrens Services Payments to Other Local Authorities
21/05/21 396.00 KENT COUNTY COUNCIL Childrens Services Payments to Other Local Authorities
31/08/21 -13,313.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Payments to Other Local Authorities