Payment 5105656305 made to Redacted Personal Data
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Apr 11 | 5105656305 | Accomm Costs Lease | Homelessness | Redacted Personal Data | 742.26 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Apr 11 | 5105656305 | Accomm Costs Lease | Homelessness | Redacted Personal Data | 742.26 |
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