Payment 1900184381 made to Helena Develpoments Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
3 Jun 10 | 1900184381 | Accom Csts Serv Usrs | Homelessness Prevention | Helena Develpoments Ltd | 575.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
3 Jun 10 | 1900184381 | Accom Csts Serv Usrs | Homelessness Prevention | Helena Develpoments Ltd | 575.00 |
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