Payment 1900419569 made to The Secretary Kingston & Grist
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Nov 11 | 1900419569 | Rent Allowances Paid | Rent Allowances Granted | The Secretary Kingston & Grist | 573.20 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Nov 11 | 1900419569 | Rent Allowances Paid | Rent Allowances Granted | The Secretary Kingston & Grist | 573.20 |
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