Payment 1900185788 made to Hm Revenue And Customs
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Jun 10 | 1900185788 | Njc General Staff Ni | Employee Related Insurance | Hm Revenue And Customs | 1,700.47 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Jun 10 | 1900185788 | Njc General Staff Ni | Employee Related Insurance | Hm Revenue And Customs | 1,700.47 |
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