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 31 to 42 of 42 items
Date Amount £ SupplierDirectorateExpenses Type
28/02/22 72.99 REDACTED PERSONAL DATA Childrens Services Members On Island Travel
19/11/21 57.98 AMZNMKTPLACE AMAZON.CO Childrens Services Computer Software & Consumables
21/02/22 55.00 TOOLKIT WEBSITES LTD. Childrens Services General Materials
21/02/22 55.00 TOOLKIT WEBSITES LTD. Childrens Services General Materials
10/09/21 43.00 WEST COWES TICKET OFFICE Childrens Services Travel Expenses
10/11/21 40.00 MJH DEVELOPMENTS Childrens Services Hire of facilities
23/07/21 27.86 PORTSMOUTH CITY COUNCIL Childrens Services Training
29/09/21 25.00 COMMUNITY ACTION ISLE OF WIGHT Childrens Services Catering Purchases
08/07/21 10.42 SAINSBURYS SACAT 2105 Childrens Services Stationery
22/09/21 10.20 POST OFFICE COUNTERS Childrens Services Postage
29/12/21 -13,700.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
12/01/22 -15,100.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs