Supplier : ZETTLE_ EDDIE HALL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 69.00 |
| Total | 1 | 69.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/09/25 | 69.00 | Childrens Services | Public Transport Fares | Youth Justice Service |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 69.00 |
| Total | 1 | 69.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/09/25 | 69.00 | Childrens Services | Public Transport Fares | Youth Justice Service |