Payment 1900387153 made to The Secretary Packhouse Properties
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
17 Aug 11 | 1900387153 | Rent Allowances Paid | Rent Allowances Granted | The Secretary Packhouse Properties | 715.38 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
17 Aug 11 | 1900387153 | Rent Allowances Paid | Rent Allowances Granted | The Secretary Packhouse Properties | 715.38 |
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