Payment 5000087372 made to Iwcp Rent Account [Re]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
29 Jun 10 | 5000087372 | Premises Insurance | 29,High St,Newport | Iwcp Rent Account [Re] | 1,552.80 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
29 Jun 10 | 5000087372 | Premises Insurance | 29,High St,Newport | Iwcp Rent Account [Re] | 1,552.80 |
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