Payment 5105698550 made to Salvation Army Trustee Co [Sp]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Jul 10 | 5105698550 | Pay To Pvte Contract | Sp Homelessness | Salvation Army Trustee Co [Sp] | 16,876.71 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Jul 10 | 5105698550 | Pay To Pvte Contract | Sp Homelessness | Salvation Army Trustee Co [Sp] | 16,876.71 |
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