Payment 5000180755 made to The Scott Community Ltd [Sp]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Feb 12 | 5000180755 | Payment To Private Contractors | Sp Homelessness | The Scott Community Ltd [Sp] | 3,394.47 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Feb 12 | 5000180755 | Payment To Private Contractors | Sp Homelessness | The Scott Community Ltd [Sp] | 3,394.47 |
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