Payment 1900381275 made to Countrywide Residential Lettings
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
4 Aug 11 | 1900381275 | Accom Csts Serv Usrs | Homelessness Prevention | Countrywide Residential Lettings | 650.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
4 Aug 11 | 1900381275 | Accom Csts Serv Usrs | Homelessness Prevention | Countrywide Residential Lettings | 650.00 |
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