Payment 1900183738 made to Green & Wight Lettings Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 May 10 | 1900183738 | Accom Csts Serv Usrs | Homelessness Prevention | Green & Wight Lettings Ltd | 675.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 May 10 | 1900183738 | Accom Csts Serv Usrs | Homelessness Prevention | Green & Wight Lettings Ltd | 675.00 |
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