Payment 5000183333 made to Island Lettings
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Mar 12 | 5000183333 | Professional Services | Section 17: Cyads | Island Lettings | 750.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Mar 12 | 5000183333 | Professional Services | Section 17: Cyads | Island Lettings | 750.00 |
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