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 |
|---|---|---|---|---|
| 31/03/25 | 80.00 | Childrens Services | Support Children | Youth Justice Service |
| 12/03/25 | 28.16 | Childrens Services | Catering Purchases | Youth Justice Service |
| 12/03/25 | 15.38 | Childrens Services | Catering Purchases | Youth Justice Service |
| 12/03/25 | 4.74 | Childrens Services | Stationery | Youth Justice Service |