Service Area : Data & Information

Summary
Financial Year Payments Total £
2023 9 1,800.70
2024 108 83,649.05
2025 85 24,627.86
Total 202 110,077.61
Showing 181 to 202 of 202 items
Date Amount £ SupplierDirectorateExpenses Type
07/02/25 8.40 SAINSBURYS S/MKTS Childrens Services Catering Purchases
13/01/25 6.93 FAST KEY SERVICES LIMI Childrens Services Fixtures and Fittings
30/09/24 6.86 LIDL GB NEWPORT Childrens Services Catering Purchases
30/06/24 6.30 REDACTED PERSONAL DATA Childrens Services Travel Expenses
01/07/25 6.19 WM MORRISONS STORE Childrens Services Catering Purchases
06/06/24 6.02 CENTRAL CONVENIENCE STORES Childrens Services Catering Purchases
06/02/25 5.80 TESCO STORES 2360 Childrens Services Catering Purchases
30/11/25 4.95 REDACTED PERSONAL DATA Childrens Services Sundry Office Expens
30/09/24 4.47 LIDL GB NEWPORT Childrens Services Catering Purchases
10/07/24 3.60 WWW.PORTSMOUTHCC.GOV.UK Childrens Services Travel Expenses
22/05/25 3.60 TESCO STORES 5567 Childrens Services Catering Purchases
19/06/24 2.99 REMARKABLE Childrens Services Computer Maintenance
19/07/24 2.99 REMARKABLE Childrens Services Employee Subsistence Expenses
20/03/24 1.67 THE WORKS Childrens Services Stationery
29/09/25 0.85 TESCO STORES 2360 Childrens Services Catering Purchases
14/06/24 -0.18 WWW.AMAZON 026-777535 Childrens Services Purchase of Books
30/06/24 -4.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
11/07/25 -33.33 RIVERSIDE VENTURES LTD Childrens Services Professional Services
11/07/25 -66.00 RIVERSIDE VENTURES LTD Childrens Services Professional Services
26/06/25 -67.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
02/07/25 -130.44 TRAVELODGE Childrens Services Staff Hotel & Accommodation Costs
21/11/24 -211.71 AMAZON.CO.UK Childrens Services Purchase of Books