Supplier : YOUTH OFFENDING TEAM

Summary
Financial Year Payments Total £
2021 6 127.97
2022 4 123.35
2023 4 43.03
2024 4 128.28
Total 18 422.63
Showing 18 items
Date Amount £ DirectorateExpenses TypeService Area
24/08/22 109.60 Childrens Services Sundry Office Expenses Youth Offending Team
31/03/25 80.00 Childrens Services Support Children Youth Justice Service
23/03/22 54.99 Childrens Services Client Expenses Youth Offending Team
23/03/22 29.99 Childrens Services Client Expenses Youth Offending Team
12/03/25 28.16 Childrens Services Catering Purchases Youth Justice Service
08/11/23 20.00 Childrens Services Client Expenses Youth Justice Service
23/03/22 15.84 Childrens Services Postage Youth Offending Team
23/03/22 15.52 Childrens Services Payments to Voluntary and Other Associa… Youth Offending Team
12/03/25 15.38 Childrens Services Catering Purchases Youth Justice Service
04/08/23 13.53 Childrens Services Catering Purchases Youth Justice Service
29/03/23 8.75 Childrens Services Training Youth Offending Team
04/08/23 6.67 Childrens Services Catering Purchases Youth Justice Service
23/03/22 6.25 Childrens Services Payments to Voluntary and Other Associa… Youth Offending Team
23/03/22 5.38 Childrens Services Payments to Voluntary and Other Associa… Youth Offending Team
12/03/25 4.74 Childrens Services Stationery Youth Justice Service
29/03/23 4.17 Childrens Services Stationery Youth Offending Team
04/08/23 2.83 Childrens Services Catering Purchases Youth Justice Service
29/03/23 0.83 Childrens Services Training Youth Offending Team