Payment 1900350306 made to Salvation Army Fellowship House
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 May 11 | 1900350306 | Rent Allowances Paid | Rent Allowances Granted | Salvation Army Fellowship House | 1,072.53 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 May 11 | 1900350306 | Rent Allowances Paid | Rent Allowances Granted | Salvation Army Fellowship House | 1,072.53 |
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