Payment 5000085518 made to Vectis Housing Association Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jun 10 | 5000085518 | Med Fees & Staff Wel | Homelessness | Vectis Housing Association Ltd | 6,829.90 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jun 10 | 5000085518 | Med Fees & Staff Wel | Homelessness | Vectis Housing Association Ltd | 6,829.90 |
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