Payment 1900424914 made to Packman & Son
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Nov 11 | 1900424914 | Rent Allowances Paid | Rent Allowances Granted | Packman & Son | 576.92 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Nov 11 | 1900424914 | Rent Allowances Paid | Rent Allowances Granted | Packman & Son | 576.92 |
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