Supplier : SPURGEONS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 180.00 |
| Total | 1 | 180.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/08/25 | 180.00 | Childrens Services | Training | Youth Justice Service |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 180.00 |
| Total | 1 | 180.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/08/25 | 180.00 | Childrens Services | Training | Youth Justice Service |