Payment 5105672840 made to Redacted Personal Data
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Jul 11 | 5105672840 | Accomm Costs Lease | Homelessness | Redacted Personal Data | 695.89 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Jul 11 | 5105672840 | Accomm Costs Lease | Homelessness | Redacted Personal Data | 695.89 |
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