Payment 5105648647 made to South Wight Housing Assoc [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Mar 11 | 5105648647 | Chgs From Ind Provs | Ld Residential | South Wight Housing Assoc [Sb] | 2,545.76 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Mar 11 | 5105648647 | Chgs From Ind Provs | Ld Residential | South Wight Housing Assoc [Sb] | 2,545.76 |
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