Payment 5000185637 made to Salvation Army Trustee Co [Sp]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Mar 12 | 5000185637 | Payment To Private Contractors | Sp Homelessness | Salvation Army Trustee Co [Sp] | 16,876.71 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Mar 12 | 5000185637 | Payment To Private Contractors | Sp Homelessness | Salvation Army Trustee Co [Sp] | 16,876.71 |
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