Payment 1900412093 made to Kingston & Grist
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
12 Oct 11 | 1900412093 | Rent Allowances Paid | Rent Allowances Granted | Kingston & Grist | 1,065.72 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
12 Oct 11 | 1900412093 | Rent Allowances Paid | Rent Allowances Granted | Kingston & Grist | 1,065.72 |
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