Payment 1900164636 made to P Cannon
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Apr 10 | 1900164636 | Accom Csts Serv Usrs | Homelessness Prevention | P Cannon | 550.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Apr 10 | 1900164636 | Accom Csts Serv Usrs | Homelessness Prevention | P Cannon | 550.00 |
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