Supplier : NATIONAL YOUTH AGENCY
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 475.00 |
| Total | 1 | 475.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 14/11/25 | Childrens Services | Professional Subscriptions | Youth Council | 475.00 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 475.00 |
| Total | 1 | 475.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 14/11/25 | Childrens Services | Professional Subscriptions | Youth Council | 475.00 |