Payment 5105636019 made to Crocker Lettings [Hz]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Jan 11 | 5105636019 | Accomm Costs Lease | Homelessness | Crocker Lettings [Hz] | 746.81 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Jan 11 | 5105636019 | Accomm Costs Lease | Homelessness | Crocker Lettings [Hz] | 746.81 |
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