Payment 1700044078 made to Island Lettings
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jul 11 | 1700044078 | Accom Csts Serv Usrs | Homelessness Prevention | Island Lettings | -650.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jul 11 | 1700044078 | Accom Csts Serv Usrs | Homelessness Prevention | Island Lettings | -650.00 |
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