Payment 5105602260 made to Redacted Personal Data
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Dec 11 | 5105602260 | Accomm Costs Lease | Homelessness | Redacted Personal Data | 799.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Dec 11 | 5105602260 | Accomm Costs Lease | Homelessness | Redacted Personal Data | 799.50 |
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