Payment 1900190076 made to P & R Cross
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Jun 10 | 1900190076 | Pay To Pvte Contract | Homelessness Prevention | P & R Cross | 575.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Jun 10 | 1900190076 | Pay To Pvte Contract | Homelessness Prevention | P & R Cross | 575.00 |
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