Service Area : Chief Financial Officer/ s151 Officer

Summary
Financial Year Payments Total £
2021 6 60,228.10
2022 13 31,030.47
2023 26 47,586.73
2024 14 160,199.88
2025 26 84,184.68
Total 85 383,229.86
Showing 13 items
Date Amount £ SupplierDirectorateExpenses Type
27/04/22 15,000.00 PORTSMOUTH CITY COUNCIL Resources Agency staff
03/08/22 15,000.00 PORTSMOUTH CITY COUNCIL Resources Portsmouth CC - Partnership costs
06/06/22 206.80 SWRAILWAY TCK OFFICE Resources Public Transport Fares
11/05/22 195.00 WWW.CIPFA.ORG.UK/PFMCO Resources Training
17/01/23 154.01 TRAINLINE.COM Resources Public Transport Fares
22/02/23 138.73 TRAINLINE Resources Public Transport Fares
22/07/22 111.50 ENVIROMENT AGENCY Resources Unallocated PCard Expenses
06/03/23 110.70 SWRAILWAY TCK OFFICE Resources Public Transport Fares
19/01/23 93.50 SW RAILWAY SELF SERVE Resources Public Transport Fares
05/12/22 28.50 SE GILLINGHAM TO Resources Public Transport Fares
27/04/22 26.80 PORTSMOUTH CITY COUNCIL Resources Portsmouth CC - Partnership costs
23/01/23 -11.69 SWR DELAY REPAY Resources Public Transport Fares
23/01/23 -23.38 SWR DELAY REPAY Resources Public Transport Fares