Payment 5000156520 made to Rockfords Removals
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Aug 11 | 5000156520 | Client Expenses | Homelessness | Rockfords Removals | 1,142.20 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Aug 11 | 5000156520 | Client Expenses | Homelessness | Rockfords Removals | 1,142.20 |
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