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 30 items
Date Amount £ SupplierDirectorateExpenses Type
18/10/24 9,573.61 NHS HAMPSHIRE AND ISLE OF WIGHT Childrens Services Payments to Hants & IW Integrated Care …
26/03/25 8,076.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
15/05/24 4,498.00 BARNARDO'S Childrens Services Payment to Private Contractors
18/10/24 2,305.28 NHS HAMPSHIRE AND ISLE OF WIGHT Childrens Services Payments to Hants & IW Integrated Care …
12/03/25 1,950.00 BARNARDO'S Childrens Services Training
28/06/24 1,544.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
21/02/25 1,500.00 SAFEGUARDING ASSOC FOR EXCELLENCE Childrens Services Training
28/06/24 1,284.55 HAMPSHIRE COUNTY COUNCIL Childrens Services Licences
16/10/24 928.20 SAFEGUARDING ASSOC FOR EXCELLENCE Childrens Services Training
28/06/24 790.25 SAFEGUARDING ASSOC FOR EXCELLENCE Childrens Services Training
28/02/25 750.00 SAFEGUARDING ASSOC FOR EXCELLENCE Childrens Services Training
04/12/24 750.00 SAFEGUARDING ASSOC FOR EXCELLENCE Childrens Services Training
04/09/24 637.50 THE ASSOCIATION OF SAFEGUARDING PAR Childrens Services Professional Subscriptions
03/07/24 291.67 RIVERSIDE VENTURES LTD Childrens Services Training
16/10/24 165.00 TOOLKIT WEBSITES LTD Childrens Services Computer Software & Consumables
19/07/24 165.00 TOOLKIT WEBSITES LTD Childrens Services Computer Software & Consumables
17/04/24 165.00 TOOLKIT WEBSITES LTD Childrens Services Computer Software & Consumables
24/01/25 165.00 TOOLKIT WEBSITES LTD Childrens Services Computer Software & Consumables
29/05/24 148.50 RIVERSIDE VENTURES LTD Childrens Services Training
19/02/25 105.00 ISLE OF WIGHT COLLEGE Childrens Services Hire of facilities
29/05/24 83.33 RIVERSIDE VENTURES LTD Childrens Services Training
22/10/24 55.00 TOOLKIT WEBSITES LTD. Childrens Services General Materials
19/02/25 50.00 ISLE OF WIGHT COLLEGE Childrens Services Catering Purchases
27/09/24 49.98 AMZNMKTPLACE TH50P1I64 Childrens Services General Materials
14/08/24 30.20 WEST COWES TICKET OFFICE Childrens Services Travel Expenses
30/11/24 18.78 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
12/11/24 15.83 B & Q 1163 Childrens Services General Materials
08/10/24 9.55 TESCO STORES 5567 Childrens Services Catering Purchases
14/11/24 5.83 THE WORKS Childrens Services General Materials
18/10/24 -2,305.28 NHS HAMPSHIRE AND ISLE OF WIGHT Childrens Services Payments to Hants & IW Integrated Care …