Payment 5000180760 made to Stonham [Sp]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
16 Feb 12 | 5000180760 | Payment To Private Contractors | Sp Homelessness | Stonham [Sp] | 1,505.14 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
16 Feb 12 | 5000180760 | Payment To Private Contractors | Sp Homelessness | Stonham [Sp] | 1,505.14 |
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