Payment 1900331087 made to The Secretary Medina Housing Associ
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Apr 11 | 1900331087 | Rent Allowances Paid | Rent Allowances Granted | The Secretary Medina Housing Associ | 67,365.92 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Apr 11 | 1900331087 | Rent Allowances Paid | Rent Allowances Granted | The Secretary Medina Housing Associ | 67,365.92 |
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