Payment 1900240594 made to Crocker Lettings
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Oct 10 | 1900240594 | Accom Csts Serv Usrs | Homelessness Prevention | Crocker Lettings | 775.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Oct 10 | 1900240594 | Accom Csts Serv Usrs | Homelessness Prevention | Crocker Lettings | 775.00 |
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