Payment 1900336445 made to Countrywide Residential Lettings
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
27 Apr 11 | 1900336445 | Rent Allowances Paid | Rent Allowances Granted | Countrywide Residential Lettings | 1,056.92 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
27 Apr 11 | 1900336445 | Rent Allowances Paid | Rent Allowances Granted | Countrywide Residential Lettings | 1,056.92 |
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