Payment 1900413562 made to Salvation Army Fellowship House
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Oct 11 | 1900413562 | Rent Allowances Paid | Rent Allowances Granted | Salvation Army Fellowship House | 860.28 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Oct 11 | 1900413562 | Rent Allowances Paid | Rent Allowances Granted | Salvation Army Fellowship House | 860.28 |
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