Payment 5000077313 made to South Wight Housing Assoc [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 May 10 | 5000077313 | Chgs From Ind Provs | Mh Day Care Cmht East | South Wight Housing Assoc [Sb] | 686.20 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 May 10 | 5000077313 | Chgs From Ind Provs | Mh Day Care Cmht East | South Wight Housing Assoc [Sb] | 686.20 |
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