Payment 1900324010 made to Emma Ince
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 11 | 1900324010 | Accom Csts Serv Usrs | Homelessness | Emma Ince | 612.68 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 11 | 1900324010 | Accom Csts Serv Usrs | Homelessness | Emma Ince | 612.68 |
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