Payment 5105635994 made to Redacted Personal Data
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Jan 11 | 5105635994 | Accomm Costs Lease | Homelessness | Redacted Personal Data | 780.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Jan 11 | 5105635994 | Accomm Costs Lease | Homelessness | Redacted Personal Data | 780.00 |
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