Payment 1700044910 made to Otv Cheque Company Payment
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Jan 12 | 1700044910 | Payments To/Aid Provided To Clients | Homelessness Prevention | Otv Cheque Company Payment | 2,262.12 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Jan 12 | 1700044910 | Payments To/Aid Provided To Clients | Homelessness Prevention | Otv Cheque Company Payment | 2,262.12 |
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