Payment 5000128517 made to South Wight Housing Assoc [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
22 Feb 11 | 5000128517 | Chgs From Ind Provs | Ef Homecare Op East | South Wight Housing Assoc [Sb] | 673.89 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
22 Feb 11 | 5000128517 | Chgs From Ind Provs | Ef Homecare Op East | South Wight Housing Assoc [Sb] | 673.89 |
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