Payment 1900362637 made to Priory Property Services
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jun 11 | 1900362637 | Rent Allowances Paid | Rent Allowances Granted | Priory Property Services | 992.28 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jun 11 | 1900362637 | Rent Allowances Paid | Rent Allowances Granted | Priory Property Services | 992.28 |
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