Payment 1900438486 made to The Secretary Vectis Housing Assoc
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Dec 11 | 1900438486 | Rent Allowances Paid | Rent Allowances Granted | The Secretary Vectis Housing Assoc | 969.78 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Dec 11 | 1900438486 | Rent Allowances Paid | Rent Allowances Granted | The Secretary Vectis Housing Assoc | 969.78 |
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