Payment 5000174053 made to Vectis Housing Association Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Jan 12 | 5000174053 | Accommodation Costs Leaseholder Paymen | Homelessness | Vectis Housing Association Ltd | 6,929.79 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Jan 12 | 5000174053 | Accommodation Costs Leaseholder Paymen | Homelessness | Vectis Housing Association Ltd | 6,929.79 |
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