Payment 5000175714 made to Crocker Lettings
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Jan 12 | 5000175714 | Accommodation Costs Leaseholder Paymen | Homelessness | Crocker Lettings | -570.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Jan 12 | 5000175714 | Accommodation Costs Leaseholder Paymen | Homelessness | Crocker Lettings | -570.00 |
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