Supplier : AIMPROJECT
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 3 | 1,116.00 |
| 2024 | 1 | 30.00 |
| Total | 4 | 1,146.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/03/24 | 372.00 | Childrens Services | Training | Youth Justice Service |
| 12/03/24 | 372.00 | Childrens Services | Training | Youth Justice Service |
| 12/03/24 | 372.00 | Childrens Services | Training | Youth Justice Service |