Payment 1900362666 made to Grovebuild Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jun 11 | 1900362666 | Rent Allowances Paid | Rent Allowances Granted | Grovebuild Limited | 778.92 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jun 11 | 1900362666 | Rent Allowances Paid | Rent Allowances Granted | Grovebuild Limited | 778.92 |
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