Payment 5000171030 made to Hyde Housing Association Ltd [Re]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Dec 11 | 5000171030 | Accom Csts Serv Usrs | Ld Daycare | Hyde Housing Association Ltd [Re] | 1,267.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Dec 11 | 5000171030 | Accom Csts Serv Usrs | Ld Daycare | Hyde Housing Association Ltd [Re] | 1,267.50 |
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