Supplier : FAREHAM BOROUGH COUNCIL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 2,945.00 |
| Total | 1 | 2,945.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 26/11/25 | Community Services | Payments to Other Local Authori… | S106 Agreements (No Conditions) | 2,945.00 |