Payment 1900356472 made to Island Lettings Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Jun 11 | 1900356472 | Rent Allowances Paid | Rent Allowances Granted | Island Lettings Ltd | 695.69 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Jun 11 | 1900356472 | Rent Allowances Paid | Rent Allowances Granted | Island Lettings Ltd | 695.69 |
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