Payment 5105696765 made to 2 K Property [Hz]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Jul 10 | 5105696765 | Accomm Costs Lease | Homelessness | 2 K Property [Hz] | 866.67 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Jul 10 | 5105696765 | Accomm Costs Lease | Homelessness | 2 K Property [Hz] | 866.67 |
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