Payment 1900400200 made to Hose Rhodes Dickson
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Sep 11 | 1900400200 | Rent Allowances Paid | Rent Allowances Granted | Hose Rhodes Dickson | 507.68 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Sep 11 | 1900400200 | Rent Allowances Paid | Rent Allowances Granted | Hose Rhodes Dickson | 507.68 |
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