Payment 5000129350 made to Bertram Lodge
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Feb 11 | 5000129350 | Accomm Costs B&B | Homelessness | Bertram Lodge | 770.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Feb 11 | 5000129350 | Accomm Costs B&B | Homelessness | Bertram Lodge | 770.00 |
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