Payment 1900437770 made to Ahi Property
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Dec 11 | 1900437770 | Rent Allowances Paid | Rent Allowances Granted | Ahi Property | 1,767.68 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Dec 11 | 1900437770 | Rent Allowances Paid | Rent Allowances Granted | Ahi Property | 1,767.68 |
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