Payment 5105619305 made to Redacted Personal Data
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Mar 12 | 5105619305 | Accommodation Costs Leaseholder Paymen | Homelessness | Redacted Personal Data | 789.01 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Mar 12 | 5105619305 | Accommodation Costs Leaseholder Paymen | Homelessness | Redacted Personal Data | 789.01 |
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