Payment 5000127419 made to Bertram Lodge
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Feb 11 | 5000127419 | Building & Room Rent | Homelessness | Bertram Lodge | 770.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Feb 11 | 5000127419 | Building & Room Rent | Homelessness | Bertram Lodge | 770.00 |
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