Payment 5000103513 made to G.Dean&Co (Sandown) Ltd [Re]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Sep 10 | 5000103513 | Building & Room Rent | Sandown T.I.C. | G.Dean&Co (Sandown) Ltd [Re] | 1,937.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Sep 10 | 5000103513 | Building & Room Rent | Sandown T.I.C. | G.Dean&Co (Sandown) Ltd [Re] | 1,937.50 |
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