Supplier : KENT COUNTY COUNCIL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 7 | 10,040.03 |
| 2022 | 8 | 69,801.24 |
| 2023 | 5 | 18,231.28 |
| 2024 | 20 | 13,110.82 |
| 2025 | 16 | 19,597.01 |
| Total | 56 | 130,780.38 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/02/24 | 5,482.83 | Childrens Services | Payments to Other Local Authorities | Inter Authority OLA |
| 28/02/24 | 4,840.25 | Childrens Services | Payments to Other Local Authorities | Inter Authority OLA |
| 13/09/23 | 3,910.00 | Public Health | Payments to Other Local Authorities | Public Health Practitioners |
| 22/03/24 | 3,759.00 | Childrens Services | Charges from Independent Providers | Inter Authority OLA |
| 06/10/23 | 239.20 | Community Services | Gas | Wight Innovation ERDF |