Payment 1900412144 made to P J Properties
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Oct 11 | 1900412144 | Rent Allowances Paid | Rent Allowances Granted | P J Properties | 562.40 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Oct 11 | 1900412144 | Rent Allowances Paid | Rent Allowances Granted | P J Properties | 562.40 |
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