Supplier : O2 STORE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 68.00 |
| 2023 | 1 | 29.17 |
| Total | 3 | 97.17 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/06/23 | 29.17 | Childrens Services | General Materials | Youth Offending Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 68.00 |
| 2023 | 1 | 29.17 |
| Total | 3 | 97.17 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/06/23 | 29.17 | Childrens Services | General Materials | Youth Offending Team |