Payment 1900362724 made to St Annes Wellness Centre Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jun 11 | 1900362724 | Rent Allowances Paid | Rent Allowances Granted | St Annes Wellness Centre Ltd | 807.68 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jun 11 | 1900362724 | Rent Allowances Paid | Rent Allowances Granted | St Annes Wellness Centre Ltd | 807.68 |
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