Payment 1900337217 made to Watson Bull & Porter Lettings
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 May 11 | 1900337217 | Accom Csts Serv Usrs | Homelessness Prevention | Watson Bull & Porter Lettings | 650.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 May 11 | 1900337217 | Accom Csts Serv Usrs | Homelessness Prevention | Watson Bull & Porter Lettings | 650.00 |
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