Payment 5000119150 made to Stonham [Sp]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
23 Dec 10 | 5000119150 | Pay To Pvte Contract | Sp Homelessness | Stonham [Sp] | 4,836.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
23 Dec 10 | 5000119150 | Pay To Pvte Contract | Sp Homelessness | Stonham [Sp] | 4,836.00 |
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