ETHNIC YOUTH SUPPORT TEAM

£550.00

Total payments received

Key Statistics

1

Transactions

1

Active months

1

Year active

£550.00

Avg per transaction

Payment Timeline

First payment: 19 June 2025

Last payment: 19 June 2025

Cost Centres Served

This supplier provides services to the following council cost centres (sorted by total spend):

221451 £27,752.66

Youth Offending Service

Direct Social Services

Transaction History

19 June 2025 £550.00

Cost Centre: 221451