Payment 5000152923 made to Stonham [Sp]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Aug 11 | 5000152923 | Pay To Pvte Contract | Sp Homelessness | Stonham [Sp] | 3,934.40 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Aug 11 | 5000152923 | Pay To Pvte Contract | Sp Homelessness | Stonham [Sp] | 3,934.40 |
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