Payment 1900349461 made to Mr R Bendy
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 May 11 | 1900349461 | Rent Allowances Paid | Rent Allowances Granted | Mr R Bendy | 946.16 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 May 11 | 1900349461 | Rent Allowances Paid | Rent Allowances Granted | Mr R Bendy | 946.16 |
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