Payment 1900342970 made to Island Lettings
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 May 11 | 1900342970 | Pay To Pvte Contract | Homelessness Prevention | Island Lettings | 983.97 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 May 11 | 1900342970 | Pay To Pvte Contract | Homelessness Prevention | Island Lettings | 983.97 |
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