Supplier : YOUTH OFFENDING TEAM
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 6 | 127.97 |
| 2022 | 4 | 123.35 |
| 2023 | 4 | 43.03 |
| 2024 | 4 | 128.28 |
| Total | 18 | 422.63 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/03/22 | 54.99 | Childrens Services | Client Expenses | Youth Offending Team |
| 23/03/22 | 29.99 | Childrens Services | Client Expenses | Youth Offending Team |
| 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 |
| 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 |