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 61 to 85 of 85 items
Date Amount £ SupplierDirectorateExpenses Type
30/09/25 29.20 REDACTED PERSONAL DATA Resources Public Transport Fares
05/12/22 28.50 SE GILLINGHAM TO Resources Public Transport Fares
06/03/24 28.11 TRAINLINE Resources Public Transport Fares
31/08/25 27.90 REDACTED PERSONAL DATA Resources Public Transport Fares
27/04/22 26.80 PORTSMOUTH CITY COUNCIL Resources Portsmouth CC - Partnership costs
31/01/26 25.95 REDACTED PERSONAL DATA Resources Public Transport Fares
30/11/25 23.80 MRS VANESSA CHURCHMAN CC Resources Public Tspt Fares
30/04/24 20.60 REDACTED PERSONAL DATA Resources Public Transport Fares
31/08/25 19.44 REDACTED PERSONAL DATA Resources Public Transport Fares
31/01/26 18.70 REDACTED PERSONAL DATA Resources Travel Expenses
31/07/24 18.60 REDACTED PERSONAL DATA Resources Public Transport Fares
30/09/25 15.00 REDACTED PERSONAL DATA Resources Travel Expenses
31/10/23 13.40 REDACTED PERSONAL DATA Resources Public Transport Fares
30/04/24 9.20 REDACTED PERSONAL DATA Resources Travel Expenses
31/10/23 9.20 REDACTED PERSONAL DATA Resources Travel Expenses
31/10/24 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
31/01/26 -9.25 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage VAT Element
30/09/25 -9.95 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage VAT Element
23/01/23 -11.69 SWR DELAY REPAY Resources Public Transport Fares
23/01/23 -23.38 SWR DELAY REPAY Resources Public Transport Fares
18/04/23 -141.80 TRAINLINE.COM Resources Public Transport Fares
07/02/25 -41,613.00 PORTSMOUTH CITY COUNCIL Resources Portsmouth CC - Partnership costs