Payment 1900375044 made to Chinneck Shaw Estate Agents
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 Jul 11 | 1900375044 | Rent Allowances Paid | Rent Allowances Granted | Chinneck Shaw Estate Agents | 1,140.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 Jul 11 | 1900375044 | Rent Allowances Paid | Rent Allowances Granted | Chinneck Shaw Estate Agents | 1,140.00 |
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