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 26 items
Date Amount £ SupplierDirectorateExpenses Type
28/04/23 45,000.00 PORTSMOUTH CITY COUNCIL Resources Portsmouth CC - Partnership costs
21/11/23 395.00 PAYPAL PERSPECTIVE Resources Recruitment Advertising
08/02/24 250.00 SWR RYDE ESPLANADE SEL Resources Public Transport Fares
30/11/23 247.20 SWR RYDE ESPLANADE SELF-SERVICE Resources Public Transport Fares
04/12/23 226.60 SWR RYDE ESPLANADE SELF-SERVICE Resources Public Transport Fares
05/10/23 180.00 WWW.CIPFA.ORG.UK/PFMCO Resources Training
25/03/24 130.00 SWR RYDE ESPLANADE Resources Public Transport Fares
04/03/24 130.00 SWR RYDE ESPLANADE Resources Public Transport Fares
01/02/24 125.00 SWR RYDE ESPLANADE SEL Resources Public Transport Fares
17/01/24 125.00 SWR RYDE ESPLANADE Resources Public Transport Fares
02/08/23 124.40 SWR RYDE ESPLANADE Resources Public Transport Fares
10/08/23 124.40 SWR RYDE ESPLANADE Resources Public Transport Fares
14/12/23 123.60 SWR RYDE ESPLANADE SELF-SERVICE Resources Public Transport Fares
19/12/23 123.60 SWR RYDE ESPLANADE SELF-SERVICE Resources Public Transport Fares
26/06/23 84.41 TRAINLINE.COM Resources Travel Expenses
11/09/23 84.41 TRAINLINE Resources Public Transport Fares
08/12/23 64.80 WIGHTLINK LTD Resources Travel Expenses
22/11/23 64.80 WIGHTLINK LTD Resources Public Transport Fares
07/11/23 60.20 SWR RYDE ESPLANADE Resources Public Transport Fares
06/03/24 28.11 TRAINLINE Resources Public Transport Fares
31/10/23 13.40 REDACTED PERSONAL DATA Resources Public Transport Fares
31/10/23 9.20 REDACTED PERSONAL DATA Resources Travel Expenses
30/09/23 9.00 REDACTED PERSONAL DATA Resources Travel Expenses
30/09/23 5.40 REDACTED PERSONAL DATA Resources Public Transport Fares
06/03/24 0.00 TRAINLINE Resources Public Transport Fares
18/04/23 -141.80 TRAINLINE.COM Resources Public Transport Fares