Payment 1900419308 made to Priory Property Services
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Nov 11 | 1900419308 | Accom Csts Serv Usrs | Homelessness Prevention | Priory Property Services | 525.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Nov 11 | 1900419308 | Accom Csts Serv Usrs | Homelessness Prevention | Priory Property Services | 525.00 |
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