Payment 1900336683 made to More (Iow) Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Apr 11 | 1900336683 | Rent Allowances Paid | Rent Allowances Granted | More (Iow) Limited | 3,894.36 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Apr 11 | 1900336683 | Rent Allowances Paid | Rent Allowances Granted | More (Iow) Limited | 3,894.36 |
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