Supplier : YOUTH JUSTICE LEGAL CENTRE

Summary
Financial Year Payments Total £
2025 2 2,069.49
Total 2 2,069.49
Showing 2 items
Date Amount £ DirectorateExpenses TypeService Area
25/02/26 1,669.49 Childrens Services Training Youth Justice Service
25/02/26 400.00 Childrens Services Training Youth Justice Service