Supplier : HMCTS PORTSMOUTH 092
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 325.00 |
| 2023 | 3 | 336.00 |
| Total | 4 | 661.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/02/22 | 325.00 | Resources | Legal Fees - Other Parties | Council Tax |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 325.00 |
| 2023 | 3 | 336.00 |
| Total | 4 | 661.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/02/22 | 325.00 | Resources | Legal Fees - Other Parties | Council Tax |