Payment 5000081618 made to Phoenix House
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Jun 10 | 5000081618 | Chgs From Ind Provs | Oa Residential | Phoenix House | 946.12 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Jun 10 | 5000081618 | Chgs From Ind Provs | Oa Residential | Phoenix House | 946.12 |
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