Payment 5105646129 made to The Scott Community Ltd [Sp]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Feb 11 | 5105646129 | Pay To Pvte Contract | Sp Homelessness | The Scott Community Ltd [Sp] | 3,394.47 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Feb 11 | 5105646129 | Pay To Pvte Contract | Sp Homelessness | The Scott Community Ltd [Sp] | 3,394.47 |
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