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 36 of 36 items
Date Amount £ SupplierDirectorateExpenses Type
02/05/23 28.82 AMAZON.CO.UK 2V6RY2AQ5 Childrens Services General Materials
02/10/23 25.97 TRAINLINE Childrens Services Travel Expenses
14/02/24 25.00 RIVERSIDE VENTURES LTD Childrens Services Training
27/11/23 14.20 WIGHTLINK Childrens Services Travel Expenses
03/10/23 14.20 WIGHTLINK Childrens Services Travel Expenses
27/11/23 5.81 TRAINLINE Childrens Services Travel Expenses