Payment 1900336599 made to Chinneck Shaw Estate Agents
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Apr 11 | 1900336599 | Rent Allowances Paid | Rent Allowances Granted | Chinneck Shaw Estate Agents | 1,060.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Apr 11 | 1900336599 | Rent Allowances Paid | Rent Allowances Granted | Chinneck Shaw Estate Agents | 1,060.00 |
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