Service Area : LTP4 - Highways
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 8 | 83,363.17 |
| 2022 | 6 | 35,480.92 |
| 2023 | 8 | 6,506.68 |
| 2024 | 2 | 18,649.02 |
| 2025 | 11 | 27,521.11 |
| Total | 35 | 171,520.90 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 26/11/25 | 2.14 | OT GROUP LTD | Community Services | Stationery |
| 26/11/25 | 1.23 | OT GROUP LTD | Community Services | Stationery |
| 06/12/23 | -1,099.13 | HAMPSHIRE COUNTY COUNCIL | Community Services | Payments to Other Local Authorities |
| 22/03/24 | -4,384.08 | HAMPSHIRE COUNTY COUNCIL | Community Services | Payments to Other Local Authorities |
| 18/08/23 | -4,384.08 | HAMPSHIRE COUNTY COUNCIL | Neighbourhoods | Payments to Other Local Authorities |