Payment 5000179031 made to Bertram Lodge
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Feb 12 | 5000179031 | Accommodation Costs Bed & Breakfast | Homelessness | Bertram Lodge | 594.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Feb 12 | 5000179031 | Accommodation Costs Bed & Breakfast | Homelessness | Bertram Lodge | 594.00 |
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