Payment 1900399640 made to More (Iow) Limited
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
14 Sep 11 | 1900399640 | Rent Allowances Paid | Rent Allowances Granted | More (Iow) Limited | 3,169.40 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
14 Sep 11 | 1900399640 | Rent Allowances Paid | Rent Allowances Granted | More (Iow) Limited | 3,169.40 |
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