Payment 5000099743 made to South Wight Housing Assoc [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 Sep 10 | 5000099743 | Chgs From Ind Provs | Ld Homecare | South Wight Housing Assoc [Sb] | 2,126.25 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 Sep 10 | 5000099743 | Chgs From Ind Provs | Ld Homecare | South Wight Housing Assoc [Sb] | 2,126.25 |
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