Payment 1900412276 made to More (Iow) Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Oct 11 | 1900412276 | Rent Allowances Paid | Rent Allowances Granted | More (Iow) Limited | 3,244.39 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Oct 11 | 1900412276 | Rent Allowances Paid | Rent Allowances Granted | More (Iow) Limited | 3,244.39 |
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