Payment 5105683328 made to Redacted Personal Data
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 May 10 | 5105683328 | Accomm Costs Lease | Homelessness | Redacted Personal Data | 835.08 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 May 10 | 5105683328 | Accomm Costs Lease | Homelessness | Redacted Personal Data | 835.08 |
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