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 51 of 51 items
Date Amount £ SupplierDirectorateExpenses Type
16/04/25 152.83 RIVERSIDE VENTURES LTD Childrens Services Hire of facilities
08/08/25 100.00 PORTSMOUTH CITY COUNCIL Childrens Services Licences
08/10/25 67.50 RIVERSIDE VENTURES LTD Childrens Services Catering Purchases
23/01/26 31.70 AMAZON 505GA0PZ5 Childrens Services Conference Expenses
08/10/25 29.17 RIVERSIDE VENTURES LTD Childrens Services Hire of facilities
16/06/25 18.74 LIDL GB NEWPORT Childrens Services Catering Purchases
07/01/26 9.97 CENTRAL CONVENIENCE Childrens Services Catering Purchases
09/02/26 9.17 POUNDLAND LTD - 1241 Childrens Services General Materials
10/02/26 8.25 NORTHWOOD HOUSE PARKING Childrens Services Travel Expenses
10/02/26 8.25 NORTHWOOD HOUSE PARKING Childrens Services Travel Expenses
12/11/25 8.02 TESCO STORES 5567 Childrens Services Catering Purchases
12/05/25 7.30 PARKING SERVICES Childrens Services Travel Expenses
09/10/25 6.88 CENTRAL CONVENIENCE STORES Childrens Services Catering Purchases
09/10/25 4.85 NISA LOCAL - VICS STORE Childrens Services Catering Purchases
09/02/26 4.00 NORTHWOOD HOUSE PARKING Childrens Services Travel Expenses
09/02/26 4.00 NORTHWOOD HOUSE PARKING Childrens Services Travel Expenses
09/02/26 3.99 TG JONES NEWPORT IOW Childrens Services Conference Expenses
07/10/25 3.89 NISA LOCAL - VICS STORE Childrens Services Catering Purchases
30/07/25 -322.50 PORTSMOUTH CITY COUNCIL Childrens Services Licences
14/05/25 -1,700.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
22/10/25 -3,355.10 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs