Service Area : LSCB (Local Safeguarding Childrens Board)

Summary
Financial Year Payments Total £
2021 42 42,424.07
2022 48 48,257.22
2023 36 40,476.27
2024 30 33,805.78
2025 51 56,120.47
Total 207 221,083.81
Showing 1 to 30 of 42 items
Date Amount £ SupplierDirectorateExpenses Type
23/02/22 17,891.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
14/01/22 15,100.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
14/01/22 13,700.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
04/06/21 8,550.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
28/01/22 2,750.00 DW CONSULTANCY Childrens Services Professional Services
07/05/21 2,000.00 BROOK YOUNG PEOPLE Childrens Services Training
12/01/22 1,534.50 HAMPSHIRE COUNTY COUNCIL Childrens Services Licences
04/06/21 1,330.00 PORTSMOUTH CITY COUNCIL Childrens Services Training
23/02/22 1,200.00 SAFEGUARDING ASSOC FOR EXCELLENCE Childrens Services Training
25/02/22 607.20 DW CONSULTANCY Childrens Services Professional Services
08/10/21 600.00 SAFEGUARDING ASSOC FOR EXCELLENCE Childrens Services Training
30/06/21 600.00 SAFEGUARDING ASSOC FOR EXCELLENCE Childrens Services Training
18/02/22 600.00 SAFEGUARDING ASSOC FOR EXCELLENCE Childrens Services Training
05/11/21 600.00 SAFEGUARDING ASSOC FOR EXCELLENCE Childrens Services Training
26/11/21 600.00 SAFEGUARDING ASSOC FOR EXCELLENCE Childrens Services Training
11/03/22 500.00 BROOK YOUNG PEOPLE Childrens Services Training
11/03/22 500.00 BROOK YOUNG PEOPLE Childrens Services Training
14/04/21 500.00 SAFEGUARDING ASSOC FOR EXCELLENCE Childrens Services Training
19/01/22 250.00 REDACTED PERSONAL DATA Childrens Services Training
14/04/21 250.00 REDACTED PERSONAL DATA Childrens Services Training
15/10/21 165.00 TOOLKIT WEBSITES LTD Childrens Services Computer Software & Consumables
14/07/21 165.00 TOOLKIT WEBSITES LTD Childrens Services Computer Software & Consumables
05/05/21 165.00 TOOLKIT WEBSITES LTD Childrens Services Computer Software & Consumables
09/02/22 165.00 TOOLKIT WEBSITES LTD Childrens Services Computer Software & Consumables
28/02/22 87.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/22 87.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/22 86.50 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
28/02/22 86.50 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
12/08/21 83.33 CANVA I03145-34169457 Childrens Services Computer Software & Consumables
28/02/22 72.99 REDACTED PERSONAL DATA Childrens Services Members On Island Travel