Service Area : S106 Agreements (No Conditions)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 83,426.17 |
| 2022 | 2 | 61,296.00 |
| 2023 | 6 | 123,382.00 |
| 2024 | 7 | 189,839.58 |
| 2025 | 6 | 201,990.58 |
| Total | 23 | 659,934.33 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 28/10/22 | 51,868.00 | FAREHAM BOROUGH COUNCIL | Regeneration | Payments to Other Local Authorities |
| 22/03/23 | 9,428.00 | FAREHAM BOROUGH COUNCIL | Regeneration | Payments to Other Local Authorities |