Payment 1900330579 made to Watson Bull & Porter Lettings
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
15 Apr 11 | 1900330579 | Accom Csts Serv Usrs | Homelessness Prevention | Watson Bull & Porter Lettings | 595.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
15 Apr 11 | 1900330579 | Accom Csts Serv Usrs | Homelessness Prevention | Watson Bull & Porter Lettings | 595.00 |
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