Payment 5000075199 made to Northern Housing Consortium
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Apr 10 | 5000075199 | Maint Of Op Equip | Wightcare Control Room | Northern Housing Consortium | 843.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Apr 10 | 5000075199 | Maint Of Op Equip | Wightcare Control Room | Northern Housing Consortium | 843.00 |
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