Payment 1900369785 made to Lambournes Surveyors Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Jul 11 | 1900369785 | Rent Allowances Paid | Rent Allowances Granted | Lambournes Surveyors Ltd | 882.63 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Jul 11 | 1900369785 | Rent Allowances Paid | Rent Allowances Granted | Lambournes Surveyors Ltd | 882.63 |
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