Payment 1900362411 made to Salvation Army Fellowship House
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jun 11 | 1900362411 | Rent Allowances Paid | Rent Allowances Granted | Salvation Army Fellowship House | 13,679.57 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jun 11 | 1900362411 | Rent Allowances Paid | Rent Allowances Granted | Salvation Army Fellowship House | 13,679.57 |
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