Payment 1900349481 made to Lambournes Surveyors Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
25 May 11 | 1900349481 | Rent Allowances Paid | Rent Allowances Granted | Lambournes Surveyors Ltd | 1,187.40 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
25 May 11 | 1900349481 | Rent Allowances Paid | Rent Allowances Granted | Lambournes Surveyors Ltd | 1,187.40 |
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