Payment 5000081177 made to South Wight Housing Assoc [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Jun 10 | 5000081177 | Regular Respite Care | Ef Res Op East | South Wight Housing Assoc [Sb] | 540.64 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Jun 10 | 5000081177 | Regular Respite Care | Ef Res Op East | South Wight Housing Assoc [Sb] | 540.64 |
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