Payment 1900349491 made to C & T Management
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 May 11 | 1900349491 | Rent Allowances Paid | Rent Allowances Granted | C & T Management | 955.90 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 May 11 | 1900349491 | Rent Allowances Paid | Rent Allowances Granted | C & T Management | 955.90 |
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