Payment 1900437765 made to Housing 21
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Dec 11 | 1900437765 | Rent Allowances Paid | Rent Allowances Granted | Housing 21 | 1,597.56 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Dec 11 | 1900437765 | Rent Allowances Paid | Rent Allowances Granted | Housing 21 | 1,597.56 |
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