Payment 5000102420 made to South Wight Housing Assoc [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
21 Sep 10 | 5000102420 | Chgs From Ind Provs | Mh Homecare Cmht East | South Wight Housing Assoc [Sb] | 540.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
21 Sep 10 | 5000102420 | Chgs From Ind Provs | Mh Homecare Cmht East | South Wight Housing Assoc [Sb] | 540.00 |
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