Supplier : FAREHAM BOROUGH COUNCIL

Summary
Financial Year Payments Total £
2021 1 83,276.17
2022 2 61,296.00
2023 8 123,382.00
2024 7 189,839.58
2025 5 212,203.08
Total 23 669,996.83
Showing 23 items
Date Amount £ DirectorateExpenses TypeService Area
11/03/25 158,331.58 Community Services Payments to Other Local Authorities S106 Agreements (No Conditions)
02/04/25 158,331.58 Community Services Payments to Other Local Authorities S106 Agreements (No Conditions)
14/02/25 110,795.33 Community Services Payments to Other Local Authorities S106 Agreements (No Conditions)
18/06/21 83,276.17 Regeneration Payments to Other Local Authorities S106 Agreements (No Conditions)
28/10/22 51,868.00 Regeneration Payments to Other Local Authorities S106 Agreements (No Conditions)
10/01/25 47,536.25 Community Services Payments to Other Local Authorities S106 Agreements (No Conditions)
04/08/23 39,785.00 Regeneration Payments to Other Local Authorities S106 Agreements (No Conditions)
28/07/23 29,392.00 Regeneration Payments to Other Local Authorities S106 Agreements (No Conditions)
18/02/26 28,809.00 Community Services Payments to Other Local Authorities S106 Agreements (No Conditions)
04/12/24 25,605.00 Community Services Payments to Other Local Authorities S106 Agreements (No Conditions)
02/08/23 19,576.00 Regeneration Payments to Other Local Authorities S106 Agreements (No Conditions)
08/10/25 14,830.00 Community Services Payments to Other Local Authorities S106 Agreements (No Conditions)
28/07/23 14,502.00 Regeneration Payments to Other Local Authorities S106 Agreements (No Conditions)
13/10/23 10,881.00 Community Services Payments to Other Local Authorities S106 Agreements (No Conditions)
22/03/23 9,428.00 Regeneration Payments to Other Local Authorities S106 Agreements (No Conditions)
14/02/24 9,246.00 Community Services Payments to Other Local Authorities S106 Agreements (No Conditions)
28/02/24 9,246.00 Regeneration Payments to Other Local Authorities Heritage
09/04/25 7,287.50 Adult Services S106 Solent SPA (Receipts in Advance) Balance Sheet
21/08/24 4,700.00 Community Services Payments to Other Local Authorities S106 Agreements (No Conditions)
26/11/25 2,945.00 Community Services Payments to Other Local Authorities S106 Agreements (No Conditions)
19/06/24 1,203.00 Community Services Payments to Other Local Authorities S106 Agreements (No Conditions)
28/02/24 -9,246.00 Regeneration Payments to Other Local Authorities Heritage
11/03/25 -158,331.58 Community Services Payments to Other Local Authorities S106 Agreements (No Conditions)