Payment 5105613103 made to Hunnyhill Properties Ltd [Hz]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Feb 12 | 5105613103 | Accommodation Costs Leaseholder Paymen | Homelessness | Hunnyhill Properties Ltd [Hz] | 881.44 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Feb 12 | 5105613103 | Accommodation Costs Leaseholder Paymen | Homelessness | Hunnyhill Properties Ltd [Hz] | 881.44 |
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