Payment 5000113013 made to M S Beeney & Co
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Nov 10 | 5000113013 | Accomm Costs Lease | Homelessness | M S Beeney & Co | 5,610.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Nov 10 | 5000113013 | Accomm Costs Lease | Homelessness | M S Beeney & Co | 5,610.00 |
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