Payment 1900388778 made to Town And Village
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Aug 11 | 1900388778 | Accom Csts Serv Usrs | Homelessness Prevention | Town And Village | 550.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Aug 11 | 1900388778 | Accom Csts Serv Usrs | Homelessness Prevention | Town And Village | 550.00 |
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