Payment 1900316943 made to Rustell Farrow And Cozens
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
18 Mar 11 | 1900316943 | Pay To Pvte Contract | Homelessness Prevention | Rustell Farrow And Cozens | 550.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
18 Mar 11 | 1900316943 | Pay To Pvte Contract | Homelessness Prevention | Rustell Farrow And Cozens | 550.00 |
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