Payment 1900349574 made to S D Residential Property Management
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
25 May 11 | 1900349574 | Rent Allowances Paid | Rent Allowances Granted | S D Residential Property Management | 600.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
25 May 11 | 1900349574 | Rent Allowances Paid | Rent Allowances Granted | S D Residential Property Management | 600.00 |
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