Payment 1900363370 made to Green & Wight Lettings Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Jun 11 | 1900363370 | Accom Csts Serv Usrs | Homelessness Prevention | Green & Wight Lettings Ltd | 635.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Jun 11 | 1900363370 | Accom Csts Serv Usrs | Homelessness Prevention | Green & Wight Lettings Ltd | 635.00 |
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