Payment 5000115311 made to S A Payne & Co [Re]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Dec 10 | 5000115311 | Building & Room Rent | Pnp Mgmt & Admin | S A Payne & Co [Re] | 1,500.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Dec 10 | 5000115311 | Building & Room Rent | Pnp Mgmt & Admin | S A Payne & Co [Re] | 1,500.00 |
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