Payment 1900290057 made to Rustell Farrow And Cozens
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jan 11 | 1900290057 | Pay To Pvte Contract | Homelessness Prevention | Rustell Farrow And Cozens | 1,910.41 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jan 11 | 1900290057 | Pay To Pvte Contract | Homelessness Prevention | Rustell Farrow And Cozens | 1,910.41 |
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