Payment 1900362500 made to Island Property Residential Letting
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
22 Jun 11 | 1900362500 | Rent Allowances Paid | Rent Allowances Granted | Island Property Residential Letting | 1,209.84 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
22 Jun 11 | 1900362500 | Rent Allowances Paid | Rent Allowances Granted | Island Property Residential Letting | 1,209.84 |
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