Payment 1900399809 made to Green & Wight Lettings
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Sep 11 | 1900399809 | Rent Allowances Paid | Rent Allowances Granted | Green & Wight Lettings | 2,155.52 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Sep 11 | 1900399809 | Rent Allowances Paid | Rent Allowances Granted | Green & Wight Lettings | 2,155.52 |
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