Payment 5105696699 made to Dalton Property Ltd [Hz]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Jul 10 | 5105696699 | Accomm Costs Lease | Homelessness | Dalton Property Ltd [Hz] | 765.48 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Jul 10 | 5105696699 | Accomm Costs Lease | Homelessness | Dalton Property Ltd [Hz] | 765.48 |
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