Service Area : Public Health General Overheads
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 4 | 5,674.84 |
| Total | 4 | 5,674.84 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 17/09/25 | 3,910.00 | KENT COUNTY COUNCIL | Public Health | Payments to Other Local Authorities |
| 05/11/25 | 1,181.25 | PORTSMOUTH CITY COUNCIL | Public Health | Payments to Other Local Authorities |
| 20/06/25 | 562.50 | HAMPSHIRE COUNTY COUNCIL | Public Health | Payments to Other Local Authorities |
| 29/10/25 | 21.09 | OT GROUP LTD | Public Health | Stationery |