Payment 1900375708 made to The Secretary Bicester Buildings Lt
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
22 Jul 11 | 1900375708 | Rent Allowances Paid | Rent Allowances Granted | The Secretary Bicester Buildings Lt | 580.56 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
22 Jul 11 | 1900375708 | Rent Allowances Paid | Rent Allowances Granted | The Secretary Bicester Buildings Lt | 580.56 |
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