Payment 1900336785 made to Priory Property Services
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Apr 11 | 1900336785 | Rent Allowances Paid | Rent Allowances Granted | Priory Property Services | 507.68 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Apr 11 | 1900336785 | Rent Allowances Paid | Rent Allowances Granted | Priory Property Services | 507.68 |
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