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 |
|---|---|---|---|---|
| 16/04/24 | 222.10 | Childrens Services | Public Transport Fares | Island Learning Centre |
| 10/07/24 | 3.60 | Childrens Services | Travel Expenses | Data & Information |