Payment 1900362474 made to The Secretary Vectis Hotels Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jun 11 | 1900362474 | Rent Allowances Paid | Rent Allowances Granted | The Secretary Vectis Hotels Ltd | 1,652.08 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jun 11 | 1900362474 | Rent Allowances Paid | Rent Allowances Granted | The Secretary Vectis Hotels Ltd | 1,652.08 |
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