Payment 1900362456 made to Hose Rhodes Dickson
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
22 Jun 11 | 1900362456 | Rent Allowances Paid | Rent Allowances Granted | Hose Rhodes Dickson | 772.81 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
22 Jun 11 | 1900362456 | Rent Allowances Paid | Rent Allowances Granted | Hose Rhodes Dickson | 772.81 |
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