Payment 1900399504 made to Ventnor Holiday Villas (Co)
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Sep 11 | 1900399504 | Rent Allowances Paid | Rent Allowances Granted | Ventnor Holiday Villas (Co) | 506.32 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Sep 11 | 1900399504 | Rent Allowances Paid | Rent Allowances Granted | Ventnor Holiday Villas (Co) | 506.32 |
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