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 151 to 180 of 207 items
Date Amount £ SupplierDirectorateExpenses Type
21/02/22 55.00 TOOLKIT WEBSITES LTD. Childrens Services General Materials
21/02/22 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
18/12/23 43.35 AMZNMKTPLACE 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
30/06/22 39.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
13/04/22 37.05 POST OFFICE COUNTERS Childrens Services Postage
23/01/26 31.70 AMAZON 505GA0PZ5 Childrens Services Conference Expenses
14/02/24 30.62 AMAZON 204-9775487-30 Childrens Services General Materials
14/08/24 30.20 WEST COWES TICKET OFFICE Childrens Services Travel Expenses
08/10/25 29.17 RIVERSIDE VENTURES LTD Childrens Services Hire of facilities
02/05/23 28.82 AMAZON.CO.UK 2V6RY2AQ5 Childrens Services General Materials
23/07/21 27.86 PORTSMOUTH CITY COUNCIL Childrens Services Training
02/10/23 25.97 TRAINLINE Childrens Services Travel Expenses
14/02/24 25.00 RIVERSIDE VENTURES LTD Childrens Services Training
29/09/21 25.00 COMMUNITY ACTION ISLE OF WIGHT Childrens Services Catering Purchases
29/03/23 20.83 RIVERSIDE VENTURES LTD Childrens Services Training
30/11/22 20.83 RIVERSIDE VENTURES LTD Childrens Services Training
15/03/23 19.20 HOVERTRAVEL LTD Childrens Services Travel Expenses
30/11/24 18.78 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
16/06/25 18.74 LIDL GB NEWPORT Childrens Services Catering Purchases
12/11/24 15.83 B & Q 1163 Childrens Services General Materials
27/11/23 14.20 WIGHTLINK Childrens Services Travel Expenses
03/10/23 14.20 WIGHTLINK Childrens Services Travel Expenses
22/09/22 13.33 WH SMITH Childrens Services Stationery
27/03/23 10.82 AMZNMKTPLACE Childrens Services General Materials
08/07/21 10.42 SAINSBURYS SACAT 2105 Childrens Services Stationery
22/09/21 10.20 POST OFFICE COUNTERS Childrens Services Postage