Payment 5000101602 made to Gully Howard Ltd [Re]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Sep 10 | 5000101602 | Building & Room Rent | Cowes Js Whites Ssc | Gully Howard Ltd [Re] | 7,735.09 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Sep 10 | 5000101602 | Building & Room Rent | Cowes Js Whites Ssc | Gully Howard Ltd [Re] | 7,735.09 |
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