Payment 5000135588 made to Bertram Lodge
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Apr 11 | 5000135588 | Accomm Costs B&B | Homelessness | Bertram Lodge | 594.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Apr 11 | 5000135588 | Accomm Costs B&B | Homelessness | Bertram Lodge | 594.00 |
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