Supplier : WWW.PORTSMOUTHCC.GOV.UK
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 7 | 810.14 |
| 2024 | 2 | 225.70 |
| Total | 9 | 1,035.84 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/01/24 | 222.10 | Childrens Services | Public Transport Fares | Island Learning Centre |
| 14/09/23 | 222.10 | Childrens Services | Public Transport Fares | Island Learning Centre |
| 14/07/23 | 81.13 | Childrens Services | Travel Expenses | Island Learning Centre |
| 13/08/23 | 81.13 | Childrens Services | Travel Expenses | Island Learning Centre |
| 12/06/23 | 81.13 | Childrens Services | Travel Expenses | Island Learning Centre |
| 15/05/23 | 80.97 | Childrens Services | Travel Expenses | Island Learning Centre |
| 14/12/23 | 41.58 | Childrens Services | Travel Expenses | Island Learning Centre |