Payment 1900232703 made to Dalton Enterprises
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
17 Sep 10 | 1900232703 | Accom Csts Serv Usrs | Homelessness | Dalton Enterprises | 1,140.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
17 Sep 10 | 1900232703 | Accom Csts Serv Usrs | Homelessness | Dalton Enterprises | 1,140.00 |
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