Payment 5000146489 made to Hyde Housing Association Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jun 11 | 5000146489 | Accom Csts Serv Usrs | Ld Day Care | Hyde Housing Association Ltd [Sb] | 1,453.40 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jun 11 | 5000146489 | Accom Csts Serv Usrs | Ld Day Care | Hyde Housing Association Ltd [Sb] | 1,453.40 |
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