Payment 1900399550 made to Christian Respite Centre
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Sep 11 | 1900399550 | Rent Allowances Paid | Rent Allowances Granted | Christian Respite Centre | 10,241.16 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Sep 11 | 1900399550 | Rent Allowances Paid | Rent Allowances Granted | Christian Respite Centre | 10,241.16 |
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