Payment 5000142990 made to Vectis Housing Association Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 May 11 | 5000142990 | Accomm Costs Lease | Homelessness | Vectis Housing Association Ltd | 8,927.74 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 May 11 | 5000142990 | Accomm Costs Lease | Homelessness | Vectis Housing Association Ltd | 8,927.74 |
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