Supplier : WHO'S IN CHARGE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 1,650.00 |
| Total | 2 | 1,650.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/07/23 | 1,600.00 | Childrens Services | Training | Youth Justice Service |
| 16/02/24 | 50.00 | Childrens Services | Training | Youth Justice Service |