Payment 5000176247 made to Stonham [Sp]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Jan 12 | 5000176247 | Payment To Private Contractors | Sp Homelessness | Stonham [Sp] | 2,651.57 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Jan 12 | 5000176247 | Payment To Private Contractors | Sp Homelessness | Stonham [Sp] | 2,651.57 |
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