Payment 5105678419 made to Island Lettings Ltd [Hz]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Aug 11 | 5105678419 | Accomm Costs Lease | Homelessness | Island Lettings Ltd [Hz] | 888.33 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Aug 11 | 5105678419 | Accomm Costs Lease | Homelessness | Island Lettings Ltd [Hz] | 888.33 |
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