Payment 1900171076 made to P & R Cross
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
29 Apr 10 | 1900171076 | Pay To Pvte Contract | Homelessness Prevention | P & R Cross | 1,150.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
29 Apr 10 | 1900171076 | Pay To Pvte Contract | Homelessness Prevention | P & R Cross | 1,150.00 |
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