Payment 1900437773 made to The Secretary Bicester Buildings Lt
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 Dec 11 | 1900437773 | Rent Allowances Paid | Rent Allowances Granted | The Secretary Bicester Buildings Lt | 2,083.24 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 Dec 11 | 1900437773 | Rent Allowances Paid | Rent Allowances Granted | The Secretary Bicester Buildings Lt | 2,083.24 |
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