Payment 1900375123 made to More (Iow) Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jul 11 | 1900375123 | Rent Allowances Paid | Rent Allowances Granted | More (Iow) Limited | 3,632.80 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jul 11 | 1900375123 | Rent Allowances Paid | Rent Allowances Granted | More (Iow) Limited | 3,632.80 |
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