Payment 1900424681 made to The Secretary Island Cottages Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Nov 11 | 1900424681 | Rent Allowances Paid | Rent Allowances Granted | The Secretary Island Cottages Ltd | 533.28 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Nov 11 | 1900424681 | Rent Allowances Paid | Rent Allowances Granted | The Secretary Island Cottages Ltd | 533.28 |
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