Payment 1900424782 made to Christian Respite Centre
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Nov 11 | 1900424782 | Rent Allowances Paid | Rent Allowances Granted | Christian Respite Centre | 10,494.74 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Nov 11 | 1900424782 | Rent Allowances Paid | Rent Allowances Granted | Christian Respite Centre | 10,494.74 |
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