| 31/01/24 |
REDACTED PERSONAL DATA |
3.60 |
Hospital Team |
Staff Vehicle Mileage |
| 31/01/24 |
REDACTED PERSONAL DATA |
3.60 |
Hospital Team |
Staff Vehicle Mileage |
| 31/01/24 |
REDACTED PERSONAL DATA |
3.60 |
Early Years Team |
Travel Expenses |
| 31/01/24 |
ISLAND LEARNING CENTRE |
3.60 |
Island Learning Centre |
Medical Fees and Staff Welfare |
| 31/01/24 |
REDACTED PERSONAL DATA |
3.60 |
Pre-school Special Educational Needs |
Travel Expenses |
| 31/08/25 |
REDACTED PERSONAL DATA |
3.60 |
AMHP Team |
Travel Expenses |
| 31/08/25 |
REDACTED PERSONAL DATA |
3.60 |
Registration Of Births,Deaths, Marriages |
Staff Vehicle Mileage |
| 31/08/25 |
REDACTED PERSONAL DATA |
3.60 |
Childrens Support & Protection Service |
Travel Expenses |
| 31/08/25 |
REDACTED PERSONAL DATA |
3.60 |
Shared Lives Management |
Staff Vehicle Mileage |
| 31/08/25 |
REDACTED PERSONAL DATA |
3.60 |
Shared Lives Management |
Staff Vehicle Mileage |
| 31/08/25 |
REDACTED PERSONAL DATA |
3.60 |
Shared Lives Management |
Staff Vehicle Mileage |
| 31/08/25 |
REDACTED PERSONAL DATA |
3.60 |
Shared Lives Management |
Staff Vehicle Mileage |
| 31/08/25 |
REDACTED PERSONAL DATA |
3.60 |
AMHP Team |
Travel Expenses |
| 31/08/25 |
REDACTED PERSONAL DATA |
3.60 |
Community OT Team |
Staff Vehicle Mileage |
| 31/07/24 |
REDACTED PERSONAL DATA |
3.60 |
Heritage Education Service |
Staff Vehicle Mileage |
| 31/07/24 |
REDACTED PERSONAL DATA |
3.60 |
Heritage Education Service |
Staff Vehicle Mileage |
| 10/07/24 |
WWW.PORTSMOUTHCC.GOV.UK |
3.60 |
Data & Information |
Travel Expenses |
| 31/07/24 |
REDACTED PERSONAL DATA |
3.60 |
Early Years Team |
Travel Expenses |
| 31/07/24 |
REDACTED PERSONAL DATA |
3.60 |
Heritage Education Service |
Staff Vehicle Mileage |
| 07/08/24 |
ARCO LTD |
3.60 |
Ferry Operation |
Clothing & Laundry |
| 29/02/24 |
REDACTED PERSONAL DATA |
3.60 |
Pre-school Special Educational Needs |
Travel Expenses |
| 29/02/24 |
REDACTED PERSONAL DATA |
3.60 |
ICT Desktop Support |
Staff Vehicle Mileage |
| 29/02/24 |
REDACTED PERSONAL DATA |
3.60 |
Environmental Health - Business Regulat… |
Travel Expenses |
| 30/06/24 |
REDACTED PERSONAL DATA |
3.60 |
Head of Place |
Travel Expenses |
| 24/05/24 |
ARCO LTD |
3.60 |
Ferry Operation |
Clothing & Laundry |
| 30/04/24 |
REDACTED PERSONAL DATA |
3.60 |
Emergency Management |
Staff Vehicle Mileage |
| 30/04/24 |
REDACTED PERSONAL DATA |
3.60 |
COVID Household Support Fund (DWP) |
Travel Expenses |
| 30/04/24 |
REDACTED PERSONAL DATA |
3.60 |
Safeguarding Adults |
Staff Vehicle Mileage |
| 31/05/24 |
REDACTED PERSONAL DATA |
3.60 |
Wootton Primary |
Travel Expenses |
| 31/05/24 |
REDACTED PERSONAL DATA |
3.60 |
Permanence Team |
Travel Expenses |