Payment 1900330762 made to Darwin (Woodside Beach) Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Apr 11 | 1900330762 | Rent Allowances Paid | Rent Allowances Granted | Darwin (Woodside Beach) Ltd | 784.64 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Apr 11 | 1900330762 | Rent Allowances Paid | Rent Allowances Granted | Darwin (Woodside Beach) Ltd | 784.64 |
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