Payment 1900438115 made to Green & Wight Lettings
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Dec 11 | 1900438115 | Rent Allowances Paid | Rent Allowances Granted | Green & Wight Lettings | 1,172.32 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Dec 11 | 1900438115 | Rent Allowances Paid | Rent Allowances Granted | Green & Wight Lettings | 1,172.32 |
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