Payment 1900325261 made to Gurnard Parish Council
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
11 Apr 11 | 1900325261 | Parish Precepts Paid | Summary Revenue Account | Gurnard Parish Council | 32,000.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
11 Apr 11 | 1900325261 | Parish Precepts Paid | Summary Revenue Account | Gurnard Parish Council | 32,000.00 |
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