Supplier : ZETTLE_ MOHAMMAD MUGHA
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 7.40 |
| Total | 1 | 7.40 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/10/24 | 7.40 | Childrens Services | Public Transport Fares | Youth Justice Service |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 7.40 |
| Total | 1 | 7.40 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/10/24 | 7.40 | Childrens Services | Public Transport Fares | Youth Justice Service |