Supplier : HMCTS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 415.84 |
| Total | 1 | 415.84 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/05/23 | 415.84 | Corporate Items | AEO Payments Pay Deductions | Balance Sheet |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 415.84 |
| Total | 1 | 415.84 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/05/23 | 415.84 | Corporate Items | AEO Payments Pay Deductions | Balance Sheet |