Payment 1900431478 made to Island Lettings
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Nov 11 | 1900431478 | Accom Csts Serv Usrs | Homelessness Prevention | Island Lettings | 650.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Nov 11 | 1900431478 | Accom Csts Serv Usrs | Homelessness Prevention | Island Lettings | 650.00 |
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