Service Area : Chief Financial Officer/ s151 Officer
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 11 | 41,901.82 |
| Total | 11 | 41,901.82 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 28/01/26 | Resources | Portsmouth CC - Partnership cos… | PORTSMOUTH CITY COUNCIL | 41,254.00 |
| 31/01/26 | Resources | Staff Vehicle Mileage | REDACTED PERSONAL DATA | 166.50 |
| 31/01/26 | Resources | Public Transport Fares | REDACTED PERSONAL DATA | 143.27 |
| 30/11/25 | Resources | Public Tspt Fares | MRS VANESSA CHURCHMAN CC | 101.70 |
| 31/01/26 | Resources | Sundry Office Expenses | REDACTED PERSONAL DATA | 75.00 |
| 31/01/26 | Resources | Public Transport Fares | REDACTED PERSONAL DATA | 70.55 |
| 31/01/26 | Resources | Sundry Office Expenses | REDACTED PERSONAL DATA | 31.60 |
| 31/01/26 | Resources | Public Transport Fares | REDACTED PERSONAL DATA | 25.95 |
| 30/11/25 | Resources | Public Tspt Fares | MRS VANESSA CHURCHMAN CC | 23.80 |
| 31/01/26 | Resources | Travel Expenses | REDACTED PERSONAL DATA | 18.70 |
| 31/01/26 | Resources | Staff Vehicle Mileage VAT Eleme… | REDACTED PERSONAL DATA | -9.25 |