Payment 1900349870 made to Hobden Commercial Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
25 May 11 | 1900349870 | Rent Allowances Paid | Rent Allowances Granted | Hobden Commercial Ltd | 507.68 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
25 May 11 | 1900349870 | Rent Allowances Paid | Rent Allowances Granted | Hobden Commercial Ltd | 507.68 |
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