Service Area : Inter Authority OLA
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 5,836.66 |
| Total | 1 | 5,836.66 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 26/11/25 | Childrens Services | Payments to Other Local Authori… | MILL RYTHE JUNIOR SCHOOL | 5,836.66 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 5,836.66 |
| Total | 1 | 5,836.66 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 26/11/25 | Childrens Services | Payments to Other Local Authori… | MILL RYTHE JUNIOR SCHOOL | 5,836.66 |