Payment 5000182587 made to Vectis Housing Association Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Feb 12 | 5000182587 | Accommodation Costs Leaseholder Paymen | Homelessness | Vectis Housing Association Ltd | 6,959.79 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Feb 12 | 5000182587 | Accommodation Costs Leaseholder Paymen | Homelessness | Vectis Housing Association Ltd | 6,959.79 |
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