Payment 5000095548 made to Vectis Housing Association Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Aug 10 | 5000095548 | Accomm Costs Lease | Homelessness | Vectis Housing Association Ltd | 7,494.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Aug 10 | 5000095548 | Accomm Costs Lease | Homelessness | Vectis Housing Association Ltd | 7,494.00 |
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