Payment 1900387344 made to The Secretary Vectis Hotels Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Aug 11 | 1900387344 | Rent Allowances Paid | Rent Allowances Granted | The Secretary Vectis Hotels Ltd | 1,456.56 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Aug 11 | 1900387344 | Rent Allowances Paid | Rent Allowances Granted | The Secretary Vectis Hotels Ltd | 1,456.56 |
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