Payment 5105617660 made to Redacted Personal Data
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Oct 10 | 5105617660 | Accomm Costs Lease | Homelessness | Redacted Personal Data | 769.43 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Oct 10 | 5105617660 | Accomm Costs Lease | Homelessness | Redacted Personal Data | 769.43 |
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