Payment 5105641792 made to Hunnyhill Properties Ltd [Hz]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Feb 11 | 5105641792 | Accomm Costs Lease | Homelessness | Hunnyhill Properties Ltd [Hz] | 881.44 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Feb 11 | 5105641792 | Accomm Costs Lease | Homelessness | Hunnyhill Properties Ltd [Hz] | 881.44 |
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