Payment 5105696802 made to Crocker Lettings [Hz]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Jul 10 | 5105696802 | Accomm Costs Lease | Homelessness | Crocker Lettings [Hz] | 588.38 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Jul 10 | 5105696802 | Accomm Costs Lease | Homelessness | Crocker Lettings [Hz] | 588.38 |
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