Supplier : PORTSMOUTH CITY COUNCIL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 5 | 136,006.75 |
| Total | 5 | 136,006.75 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 28/11/25 | Resources | Portsmouth CC - Partnership cos… | Audit | 63,000.00 |
| 28/01/26 | Resources | Portsmouth CC - Partnership cos… | Chief Financial Officer/ s151 O… | 41,254.00 |
| 09/01/26 | Childrens Services | Payment to Private Contractors | Island Futures | 20,866.85 |
| 19/12/25 | Childrens Services | Payment to Private Contractors | Island Futures | 9,704.65 |
| 05/11/25 | Public Health | Payments to Other Local Authori… | Public Health General Overheads | 1,181.25 |