Payment 5000185636 made to The Scott Community Ltd [Sp]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
15 Mar 12 | 5000185636 | Payment To Private Contractors | Sp Homelessness | The Scott Community Ltd [Sp] | 3,394.47 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
15 Mar 12 | 5000185636 | Payment To Private Contractors | Sp Homelessness | The Scott Community Ltd [Sp] | 3,394.47 |
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