Supplier : PORTSMOUTH CITY COUNCIL

Summary
Financial Year Payments Total £
2021 20 227,810.87
2022 13 102,207.69
2023 6 158,239.14
2024 12 317,770.03
2025 12 231,842.12
Total 63 1,037,869.85
Showing 12 items
Date Amount £ DirectorateExpenses TypeService Area
28/11/25 63,000.00 Resources Portsmouth CC - Partnership costs Audit
10/10/25 41,254.00 Resources Portsmouth CC - Partnership costs Chief Financial Officer/ s151 Officer
28/01/26 41,254.00 Resources Portsmouth CC - Partnership costs Chief Financial Officer/ s151 Officer
30/04/25 34,000.00 Resources Portsmouth CC - Partnership costs Audit
09/01/26 20,866.85 Childrens Services Payment to Private Contractors Island Futures
16/07/25 20,000.00 Community Services Payments to Other Local Authorities Local Transport Plan
19/12/25 9,704.65 Childrens Services Payment to Private Contractors Island Futures
05/11/25 1,181.25 Public Health Payments to Other Local Authorities Public Health General Overheads
14/05/25 481.37 Resources Portsmouth CC - Partnership costs Chief Financial Officer/ s151 Officer
30/07/25 322.50 Childrens Services Licences LSCB (Local Safeguarding Childrens Boar…
08/08/25 100.00 Childrens Services Licences LSCB (Local Safeguarding Childrens Boar…
30/07/25 -322.50 Childrens Services Licences LSCB (Local Safeguarding Childrens Boar…