| 09/01/26 |
Childrens Services |
Payment to Private Contractors |
PORTSMOUTH CITY COUNCIL |
20,866.85 |
| 19/12/25 |
Childrens Services |
Payment to Private Contractors |
PORTSMOUTH CITY COUNCIL |
9,704.65 |
| 10/12/25 |
Childrens Services |
Computer Purchase & Rental |
APPLE.COM/UK |
1,022.50 |
| 14/11/25 |
Childrens Services |
Reimbursement of Costs |
GKN AEROSPACE SERVICES LIMITED |
500.00 |
| 07/11/25 |
Childrens Services |
Postage |
ROYAL MAIL GROUP PLC |
98.00 |
| 30/11/25 |
Childrens Services |
Staff Vehicle Mileage |
REDACTED PERSONAL DATA |
31.50 |
| 19/11/25 |
Childrens Services |
Travel Expenses |
WWW.WIGHTLINK.CO.UK |
16.20 |
| 03/12/25 |
Childrens Services |
Travel Expenses |
WWW.WIGHTLINK.CO.UK |
16.20 |
| 03/12/25 |
Childrens Services |
Travel Expenses |
WWW.WIGHTLINK.CO.UK |
16.20 |
| 05/11/25 |
Childrens Services |
Travel Expenses |
WWW.WIGHTLINK.CO.UK |
16.20 |
| 10/12/25 |
Childrens Services |
Computer Purchase & Rental |
AMZNMKTPLACE Z98ML06K4 |
14.12 |
| 30/11/25 |
Childrens Services |
Staff Vehicle Mileage |
REDACTED PERSONAL DATA |
6.30 |
| 30/11/25 |
Childrens Services |
Staff Vehicle Mileage |
REDACTED PERSONAL DATA |
6.30 |
| 21/11/25 |
Childrens Services |
Postage |
ROYAL MAIL GROUP PLC |
1.11 |
| 30/11/25 |
Childrens Services |
Staff Vehicle Mileage VAT eleme… |
REDACTED PERSONAL DATA |
-2.94 |