Payment 1900413095 made to Marvins Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Oct 11 | 1900413095 | Accom Csts Serv Usrs | Homelessness Prevention | Marvins Ltd | 550.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Oct 11 | 1900413095 | Accom Csts Serv Usrs | Homelessness Prevention | Marvins Ltd | 550.00 |
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