Payment 5000177270 made to Calor Gas Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Jan 12 | 5000177270 | Accommodation Costs Leaseholder Paymen | Homelessness | Calor Gas Limited | 630.14 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Jan 12 | 5000177270 | Accommodation Costs Leaseholder Paymen | Homelessness | Calor Gas Limited | 630.14 |
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