Payment 1900437718 made to The Secretary Vectis Housing Assoc
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Dec 11 | 1900437718 | Rent Allowances Paid | Rent Allowances Granted | The Secretary Vectis Housing Assoc | 48,054.94 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Dec 11 | 1900437718 | Rent Allowances Paid | Rent Allowances Granted | The Secretary Vectis Housing Assoc | 48,054.94 |
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