Payment 5105696689 made to Dalton Enterprises [Hz]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Jul 10 | 5105696689 | Accomm Costs B&B | Homelessness | Dalton Enterprises [Hz] | 5,505.50 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Jul 10 | 5105696689 | Accomm Costs B&B | Homelessness | Dalton Enterprises [Hz] | 5,505.50 |
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