Payment 5105619326 made to Island Lettings Ltd [Hz]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Mar 12 | 5105619326 | Accommodation Costs Leaseholder Paymen | Homelessness | Island Lettings Ltd [Hz] | 888.33 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Mar 12 | 5105619326 | Accommodation Costs Leaseholder Paymen | Homelessness | Island Lettings Ltd [Hz] | 888.33 |
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