Payment 1900424643 made to The Secretary Vectis Housing Assoc
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Nov 11 | 1900424643 | Rent Allowances Paid | Rent Allowances Granted | The Secretary Vectis Housing Assoc | 48,221.45 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Nov 11 | 1900424643 | Rent Allowances Paid | Rent Allowances Granted | The Secretary Vectis Housing Assoc | 48,221.45 |
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