Payment 1900437856 made to Christian Respite Centre
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Dec 11 | 1900437856 | Rent Allowances Paid | Rent Allowances Granted | Christian Respite Centre | 9,511.56 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Dec 11 | 1900437856 | Rent Allowances Paid | Rent Allowances Granted | Christian Respite Centre | 9,511.56 |
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