Payment 1900369489 made to The Secretary Medina Housing Associ
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jul 11 | 1900369489 | Rent Allowances Paid | Rent Allowances Granted | The Secretary Medina Housing Associ | 65,397.84 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jul 11 | 1900369489 | Rent Allowances Paid | Rent Allowances Granted | The Secretary Medina Housing Associ | 65,397.84 |
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