Payment 5000078332 made to Calor Gas Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 May 10 | 5000078332 | Accomm Costs Lease | Homelessness | Calor Gas Limited | 660.98 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 May 10 | 5000078332 | Accomm Costs Lease | Homelessness | Calor Gas Limited | 660.98 |
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