Payment 1900399465 made to The Secretary Bicester Buildings Lt
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
14 Sep 11 | 1900399465 | Rent Allowances Paid | Rent Allowances Granted | The Secretary Bicester Buildings Lt | 2,203.96 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
14 Sep 11 | 1900399465 | Rent Allowances Paid | Rent Allowances Granted | The Secretary Bicester Buildings Lt | 2,203.96 |
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