Payment 1900412272 made to Home Iow Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Oct 11 | 1900412272 | Rent Allowances Paid | Rent Allowances Granted | Home Iow Ltd | 514.61 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Oct 11 | 1900412272 | Rent Allowances Paid | Rent Allowances Granted | Home Iow Ltd | 514.61 |
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