Service Area : Inter Authority OLA
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 26/11/25 | 5,836.66 | MILL RYTHE JUNIOR SCHOOL | Childrens Services | Payments to Other Local Authorities |
| 16/04/25 | 2,141.00 | HAMPSHIRE COUNTY COUNCIL | Childrens Services | Payments to Other Local Authorities |