Service Area : Local Authority Designated Officer

Summary
Financial Year Payments Total £
2024 5 40,851.31
2025 1 4,525.73
Total 6 45,377.04
Showing 1 item
Date Amount £ SupplierDirectorateExpenses Type
09/06/25 4,525.73 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs