Supplier : ZETTLE_ HACKNEY CARRIAGE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 15.80 |
| Total | 1 | 15.80 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/06/25 | 15.80 | Childrens Services | Public Transport Fares | Youth Justice Service |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 15.80 |
| Total | 1 | 15.80 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/06/25 | 15.80 | Childrens Services | Public Transport Fares | Youth Justice Service |