Payment 1900424883 made to Marvins Estate Agent
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
9 Nov 11 | 1900424883 | Rent Allowances Paid | Rent Allowances Granted | Marvins Estate Agent | 5,849.04 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
9 Nov 11 | 1900424883 | Rent Allowances Paid | Rent Allowances Granted | Marvins Estate Agent | 5,849.04 |
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