Payment 5000123247 made to South Wight Housing Assoc [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Jan 11 | 5000123247 | Chgs From Ind Provs | Ef Homecare Op East | South Wight Housing Assoc [Sb] | 780.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Jan 11 | 5000123247 | Chgs From Ind Provs | Ef Homecare Op East | South Wight Housing Assoc [Sb] | 780.00 |
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