Payment 1900349589 made to Spirrit Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 May 11 | 1900349589 | Rent Allowances Paid | Rent Allowances Granted | Spirrit Limited | 600.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 May 11 | 1900349589 | Rent Allowances Paid | Rent Allowances Granted | Spirrit Limited | 600.00 |
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