Payment 5105696700 made to Dalton Property Ltd [Hz]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Jul 10 | 5105696700 | Accomm Costs Lease | Homelessness | Dalton Property Ltd [Hz] | 626.30 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Jul 10 | 5105696700 | Accomm Costs Lease | Homelessness | Dalton Property Ltd [Hz] | 626.30 |
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