Payment 1900290546 made to Sarah Fish
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Jan 11 | 1900290546 | Pay To Pvte Contract | Homelessness Prevention | Sarah Fish | 2,360.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Jan 11 | 1900290546 | Pay To Pvte Contract | Homelessness Prevention | Sarah Fish | 2,360.00 |
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