Payment 5105613127 made to 2 K Property [Hz]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Feb 12 | 5105613127 | Accommodation Costs Leaseholder Paymen | Homelessness | 2 K Property [Hz] | 866.67 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Feb 12 | 5105613127 | Accommodation Costs Leaseholder Paymen | Homelessness | 2 K Property [Hz] | 866.67 |
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