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 |
|---|---|---|---|---|
| 08/11/23 | 20.00 | Childrens Services | Client Expenses | Youth Justice Service |
| 04/08/23 | 13.53 | Childrens Services | Catering Purchases | Youth Justice Service |
| 04/08/23 | 6.67 | Childrens Services | Catering Purchases | Youth Justice Service |
| 04/08/23 | 2.83 | Childrens Services | Catering Purchases | Youth Justice Service |