Payment 1900437891 made to Ryde House
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 Dec 11 | 1900437891 | Rent Allowances Paid | Rent Allowances Granted | Ryde House | 783.50 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 Dec 11 | 1900437891 | Rent Allowances Paid | Rent Allowances Granted | Ryde House | 783.50 |
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