Payment 1900362783 made to Dalton Enterprises
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Jun 11 | 1900362783 | Accom Csts Serv Usrs | Homelessness Prevention | Dalton Enterprises | 550.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Jun 11 | 1900362783 | Accom Csts Serv Usrs | Homelessness Prevention | Dalton Enterprises | 550.00 |
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