Payment 1900425059 made to Island Lettings Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
9 Nov 11 | 1900425059 | Rent Allowances Paid | Rent Allowances Granted | Island Lettings Ltd | 9,204.46 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
9 Nov 11 | 1900425059 | Rent Allowances Paid | Rent Allowances Granted | Island Lettings Ltd | 9,204.46 |
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