Payment 5105623662 made to S A Payne & Co [Re]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
26 Mar 12 | 5105623662 | Rent Of Buildings And Rooms | Pnp Mgmt & Admin | S A Payne & Co [Re] | 1,500.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
26 Mar 12 | 5105623662 | Rent Of Buildings And Rooms | Pnp Mgmt & Admin | S A Payne & Co [Re] | 1,500.00 |
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