Payment 5000128620 made to South Wight Housing Assoc [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Feb 11 | 5000128620 | Chgs From Ind Provs | Ld Homecare | South Wight Housing Assoc [Sb] | 600.88 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Feb 11 | 5000128620 | Chgs From Ind Provs | Ld Homecare | South Wight Housing Assoc [Sb] | 600.88 |
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